Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOSIO, JOSEPH |
45-46857 |
1 |
10.00 |
4744********6470 |
151696 |
07/05/2016 |
| ARIAIL, TOM |
45-01113 |
1 |
29.00 |
4003********8934 |
08025C |
07/05/2016 |
| BELL, JODIE |
45-BELLJOD |
1 |
42.00 |
5594********9777 |
467696 |
07/05/2016 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
08028B |
07/05/2016 |
| CLARK, SARAH |
45-46669 |
1 |
25.00 |
4147********0549 |
07996C |
07/05/2016 |
| CORDLE, JULIE |
45-9604 |
1 |
35.00 |
4432********8131 |
392486 |
07/05/2016 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********1098 |
005766 |
07/05/2016 |
| HALL, LAURA |
45-42614 |
1 |
35.00 |
5594********7604 |
467697 |
07/05/2016 |
| HUSKEY, CHRIS |
45-45702 |
1 |
35.00 |
4737********3015 |
855193 |
07/05/2016 |
| JACKSON, DARRYL |
45-20941 |
1 |
25.00 |
4159********3996 |
080081 |
07/05/2016 |
| MCNABB, JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
08007C |
07/05/2016 |
| NEAL, NATHAN |
45-46397 |
1 |
35.00 |
4355********3738 |
092063 |
07/05/2016 |
| PICKARD, JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
092100 |
07/05/2016 |
| SAINE, SUSAN |
45-50339 |
1 |
35.00 |
4291********1159 |
037175 |
07/05/2016 |
| TRACY, CHRISTY |
45-21064 |
1 |
25.00 |
5594********6121 |
467698 |
07/05/2016 |
| WILLEFORD, TY |
45-46412 |
1 |
39.00 |
5157********7528 |
39583P |
07/05/2016 |
| WILLIAMS, SHENA |
45-64982T |
1 |
25.00 |
5312********6618 |
161395 |
07/05/2016 |
| YEAROUT, JAMES |
45-45551 |
1 |
35.00 |
4147********0082 |
08021D |
07/05/2016 |
| YOUNG, GINA |
45-23206 |
1 |
35.00 |
4264********8984 |
09469B |
07/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
191.00 |
| 13 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.00 |