Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAIL, TOM |
45-01113 |
1 |
29.00 |
4003********8934 |
03376C |
03/07/2016 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
03375B |
03/07/2016 |
| CLARK, SARAH |
45-46669 |
1 |
25.00 |
4147********0549 |
03383C |
03/07/2016 |
| CORDLE, JULIE |
45-9604 |
1 |
35.00 |
4432********8131 |
683919 |
03/07/2016 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
007889 |
03/07/2016 |
| HUSKEY, CHRIS |
45-45702 |
1 |
35.00 |
4737********3015 |
356979 |
03/07/2016 |
| JACKSON, DARRYL |
45-20941 |
1 |
25.00 |
4159********3996 |
000114 |
03/07/2016 |
| MCNABB, JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
03407C |
03/07/2016 |
| NEAL, NATHAN |
45-46397 |
1 |
35.00 |
4355********3738 |
100097 |
03/07/2016 |
| OWNBY, CHRIS |
45-25367 |
1 |
35.00 |
4060********0270 |
090450 |
03/07/2016 |
| PICKARD, JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
109099 |
03/07/2016 |
| ROWLLS, LINDSEY |
45-63903 |
1 |
25.00 |
4128********6294 |
41664B |
03/07/2016 |
| SAINE, SUSAN |
45-50339 |
1 |
35.00 |
4291********1159 |
036301 |
03/07/2016 |
| SUGGS, TINA |
45-43714 |
1 |
42.00 |
4060********7387 |
090450 |
03/07/2016 |
| TRACY, CHRISTY |
45-21064 |
1 |
25.00 |
5594********6121 |
215769 |
03/07/2016 |
| WILLEFORD, TY |
45-46412 |
1 |
39.00 |
5157********6110 |
75437P |
03/07/2016 |
| YEAROUT, JAMES |
45-45551 |
1 |
35.00 |
4147********0082 |
03440C |
03/07/2016 |
| YOUNG, GINA |
45-23206 |
1 |
35.00 |
4264********8984 |
00909B |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.00 |
| 15 |
Visa |
492.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.00 |