Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOSIO, JOSEPH |
45-46857 |
1 |
10.00 |
4744********6470 |
145499 |
08/05/2016 |
| ARIAIL, TOM |
45-01113 |
1 |
29.00 |
4003********8934 |
07977C |
08/05/2016 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
07960B |
08/05/2016 |
| CLARK, SARAH |
45-46669 |
1 |
25.00 |
4147********0549 |
07939C |
08/05/2016 |
| CORDLE, JULIE |
45-9604 |
1 |
35.00 |
4432********8131 |
157330 |
08/05/2016 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********1098 |
005165 |
08/05/2016 |
| HALL, LAURA |
45-42614 |
1 |
35.00 |
5594********7604 |
532906 |
08/05/2016 |
| HUSKEY, CHRIS |
45-45702 |
1 |
35.00 |
4737********3015 |
343686 |
08/05/2016 |
| JACKSON, DARRYL |
45-20941 |
1 |
25.00 |
4159********3996 |
099033 |
08/05/2016 |
| LEVIE, WALTER |
45-60743 |
1 |
35.00 |
5410********1239 |
005717 |
08/05/2016 |
| MCNABB, JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
07954C |
08/05/2016 |
| NEAL, NATHAN |
45-46397 |
1 |
35.00 |
4355********3738 |
140121 |
08/05/2016 |
| PICKARD, JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
140126 |
08/05/2016 |
| SAINE, SUSAN |
45-50339 |
1 |
35.00 |
4291********1159 |
025174 |
08/05/2016 |
| WILLEFORD, TY |
45-46412 |
1 |
39.00 |
5157********7528 |
00575P |
08/05/2016 |
| WILLIAMS, SHENA |
45-64982T |
1 |
25.00 |
5312********6618 |
145893 |
08/05/2016 |
| YEAROUT, JAMES |
45-45551 |
1 |
35.00 |
4147********0082 |
07962D |
08/05/2016 |
| YOUNG, GINA |
45-23206 |
1 |
35.00 |
4264********8984 |
07755B |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
159.00 |
| 13 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.00 |