Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
270961 |
06/01/15 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********7764 |
054607 |
06/01/15 |
| BROWN, DONNA |
C0-12692 |
1 |
32.25 |
5465********9623 |
002335 |
06/01/15 |
| BRUNNER, RICK |
C0-14263 |
1 |
53.75 |
4435********1836 |
003003 |
06/01/15 |
| BURKE, ROBERT |
C0-11747 |
1 |
32.25 |
3772*******2006 |
124146 |
06/01/15 |
| BURNETT, KAREN |
C0-11401 |
1 |
32.25 |
5576********2500 |
003705 |
06/01/15 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
059379 |
06/01/15 |
| FOWLER, AMANDA |
C0-14621 |
1 |
32.25 |
4045********4849 |
037603 |
06/01/15 |
| FRANKLIN, VELZIE |
C0-14630 |
1 |
53.75 |
4737********4518 |
123020 |
06/01/15 |
| HUMMEL, TIMOTHY |
C0-14064 |
1 |
30.00 |
5536********5048 |
008574 |
06/01/15 |
| LEE, JODIE |
C0-13843 |
1 |
32.25 |
5107********0309 |
074611 |
06/01/15 |
| MALONEY, CHRIS |
C0-15455 |
1 |
21.50 |
4737********2261 |
124904 |
06/01/15 |
| MAPHIS, CHRISTOPHER |
C0-14454 |
1 |
32.25 |
5178********9974 |
08815Z |
06/01/15 |
| NELSON, AMY |
C0-15200 |
1 |
53.75 |
4606********7952 |
018335 |
06/01/15 |
| PETTIS, LAUREN |
C0-15034 |
1 |
32.25 |
5536********6203 |
005889 |
06/01/15 |
| PRATT, ERIC |
C0-13867 |
1 |
32.25 |
5575********1655 |
051592 |
06/01/15 |
| REGISTER, RICHARD |
C0-15104 |
1 |
53.75 |
4246********8338 |
08779G |
06/01/15 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********0176 |
024379 |
06/01/15 |
| ROYSTER, QUAY |
C0-14694 |
1 |
32.25 |
4737********6534 |
336090 |
06/01/15 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
332812 |
06/01/15 |
| STEVENS, DUSTIN |
C0-13697 |
1 |
32.25 |
4435********5763 |
003024 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 7 |
MasterCard |
223.50 |
| 13 |
Visa |
478.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.13 |