Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAKE |
C0-14043 |
1 |
32.25 |
4744********7750 |
134556 |
12/01/2015 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
774509 |
12/01/2015 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********7764 |
024507 |
12/01/2015 |
| BROWN, DONNA |
C0-12692 |
1 |
32.25 |
5465********9623 |
003847 |
12/01/2015 |
| BURKE, ROBERT |
C0-11747 |
1 |
32.25 |
3772*******2006 |
113396 |
12/01/2015 |
| CORBIN, CHAD |
C0-15734 |
1 |
32.25 |
4828********1044 |
120510 |
12/01/2015 |
| CORRIGAN, LINDA |
C0-15783 |
1 |
32.25 |
4707********3873 |
05938D |
12/01/2015 |
| DAVIS, ALAN |
C0-15680 |
1 |
32.25 |
4355********2523 |
115093 |
12/01/2015 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
441977 |
12/01/2015 |
| FOLSOM, ELLEN |
C0-15618 |
1 |
53.75 |
4435********9513 |
468360 |
12/01/2015 |
| JOHNSON, TREY |
C0-15523 |
1 |
32.25 |
4275********4290 |
326406 |
12/01/2015 |
| LEE, JODIE |
C0-13843 |
1 |
32.25 |
5107********0309 |
074405 |
12/01/2015 |
| LOUGHRY, WHITNEY |
C0-15781 |
1 |
21.50 |
4000********0675 |
646293 |
12/01/2015 |
| MALONEY, CHRIS |
C0-15455 |
1 |
21.50 |
4737********2261 |
897551 |
12/01/2015 |
| MAZZAFERRO, STEVEN |
C0-15156 |
1 |
32.25 |
4054********8843 |
024351 |
12/01/2015 |
| MERRIFIELD, MALLORY |
C0-15981 |
1 |
32.25 |
4355********1315 |
115083 |
12/01/2015 |
| PETTIS, LAUREN |
C0-15034 |
1 |
32.25 |
5536********6203 |
000353 |
12/01/2015 |
| REGISTER, RICHARD |
C0-15104 |
1 |
53.75 |
4246********8338 |
05987G |
12/01/2015 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********0176 |
024351 |
12/01/2015 |
| SMITH, CHARESE |
C0-15065 |
1 |
32.25 |
4045********5811 |
014919 |
12/01/2015 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********3371 |
468398 |
12/01/2015 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
957607 |
12/01/2015 |
| WHITFIELD, JENNIFIER |
C0-15437 |
1 |
32.25 |
4435********8769 |
468413 |
12/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 3 |
MasterCard |
96.75 |
| 19 |
Visa |
618.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.13 |