Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOSIO, JOSEPH |
45-46857 |
1 |
10.00 |
4744********6470 |
150797 |
09/06/2016 |
| ARIAIL, TOM |
45-01113 |
1 |
29.00 |
4003********8934 |
08151C |
09/06/2016 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
08175B |
09/06/2016 |
| CORDLE, JULIE |
45-9604 |
1 |
35.00 |
4432********8131 |
669258 |
09/06/2016 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********1098 |
006367 |
09/06/2016 |
| HALL, LAURA |
45-42614 |
1 |
35.00 |
5594********7604 |
597061 |
09/06/2016 |
| HUSKEY, CHRIS |
45-45702 |
1 |
35.00 |
4737********3015 |
198460 |
09/06/2016 |
| JACKSON, DARRYL |
45-20941 |
1 |
25.00 |
4159********3996 |
077034 |
09/06/2016 |
| LEVIE, WALTER |
45-60743 |
1 |
35.00 |
5410********1239 |
006723 |
09/06/2016 |
| MCNABB, JERRY |
45-27980 |
1 |
10.00 |
4388********5002 |
08161D |
09/06/2016 |
| NEAL, NATHAN |
45-46397 |
1 |
35.00 |
4355********3738 |
089086 |
09/06/2016 |
| WILLEFORD, TY |
45-46412 |
1 |
39.00 |
5157********7528 |
67264P |
09/06/2016 |
| WILLIAMS, SHENA |
45-64982T |
1 |
25.00 |
5312********6618 |
160191 |
09/06/2016 |
| YEAROUT, JAMES |
45-45551 |
1 |
35.00 |
4147********0082 |
08169D |
09/06/2016 |
| YOUNG, GINA |
45-23206 |
1 |
35.00 |
4400********5388 |
08470C |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
159.00 |
| 10 |
Visa |
284.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.00 |