Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
060627 |
09/01/15 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********7764 |
034607 |
09/01/15 |
| BROWN, DONNA |
C0-12692 |
1 |
32.25 |
5465********9623 |
009740 |
09/01/15 |
| BRUNNER, RICK |
C0-14263 |
1 |
53.75 |
4435********1836 |
002876 |
09/01/15 |
| BURKE, ROBERT |
C0-11747 |
1 |
32.25 |
3772*******2006 |
104680 |
09/01/15 |
| COLLINS, STACY |
C0-15736 |
1 |
32.25 |
4607********2160 |
041205 |
09/01/15 |
| CORBIN, CHAD |
C0-15734 |
1 |
32.25 |
4828********1044 |
234109 |
09/01/15 |
| DAVIS, ALAN |
C0-15279 |
1 |
32.25 |
4355********2523 |
161067 |
09/01/15 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
254647 |
09/01/15 |
| FOLSOM, ELLEN |
C0-15618 |
1 |
53.75 |
4435********9513 |
002882 |
09/01/15 |
| FRANKLIN, VELZIE |
C0-14630 |
1 |
53.75 |
4737********4518 |
839697 |
09/01/15 |
| LEE, JODIE |
C0-13843 |
1 |
32.25 |
5107********0309 |
074528 |
09/01/15 |
| MALONEY, CHRIS |
C0-15455 |
1 |
21.50 |
4737********2261 |
912501 |
09/01/15 |
| MAPHIS, CHRISTOPHER |
C0-14454 |
1 |
32.25 |
5178********9974 |
09312Z |
09/01/15 |
| MAZZAFERRO, STEVEN |
C0-15156 |
1 |
32.25 |
4054********8843 |
024395 |
09/01/15 |
| PETTIS, LAUREN |
C0-15034 |
1 |
32.25 |
5536********6203 |
009099 |
09/01/15 |
| PRATT, ERIC |
C0-13867 |
1 |
53.75 |
5575********1655 |
041207 |
09/01/15 |
| REGISTER, RICHARD |
C0-15104 |
1 |
53.75 |
4246********8338 |
09294G |
09/01/15 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********0176 |
024395 |
09/01/15 |
| ROYSTER, QUAY |
C0-14694 |
1 |
32.25 |
4737********6534 |
176822 |
09/01/15 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
011039 |
09/01/15 |
| STEVENS, DUSTIN |
C0-13697 |
1 |
32.25 |
4435********5763 |
002895 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 5 |
MasterCard |
182.75 |
| 16 |
Visa |
575.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.13 |