Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOSIO, JOSEPH |
45-46857 |
1 |
10.00 |
4744********6470 |
140146 |
12/05/2016 |
| ARIAIL, TOM |
45-01113 |
1 |
29.00 |
4003********8934 |
03206C |
12/05/2016 |
| BATTLES, ROBERT |
45-36937 |
1 |
35.00 |
4586********8114 |
H94011 |
12/05/2016 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
03169B |
12/05/2016 |
| CORDLE, JULIE |
45-9604 |
1 |
35.00 |
4432********8131 |
005141 |
12/05/2016 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********1098 |
005119 |
12/05/2016 |
| HALL, LAURA |
45-42614 |
1 |
35.00 |
5594********7604 |
780922 |
12/05/2016 |
| JACKSON, DARRYL |
45-20941 |
1 |
25.00 |
4159********3996 |
030873 |
12/05/2016 |
| LEVIE, WALTER |
45-60743 |
1 |
35.00 |
5410********1239 |
005003 |
12/05/2016 |
| MCNABB, JERRY |
45-27980 |
1 |
10.00 |
4388********5002 |
03210D |
12/05/2016 |
| NEAL, NATHAN |
45-46397 |
1 |
35.00 |
4355********3738 |
067088 |
12/05/2016 |
| PICKARD, JOSHUA |
45-37555 |
1 |
41.00 |
4355********2537 |
067125 |
12/05/2016 |
| SAINE, SUSAN |
45-50339 |
1 |
35.00 |
4291********1159 |
036281 |
12/05/2016 |
| THOMPSON, JORDAN |
45-09620C |
1 |
25.00 |
4428********7821 |
090435 |
12/05/2016 |
| WILLEFORD, TY |
45-46412 |
1 |
39.00 |
5157********7528 |
55616P |
12/05/2016 |
| YEAROUT, JAMES |
45-45551 |
1 |
35.00 |
4147********0082 |
03224D |
12/05/2016 |
| YOUNG, GINA |
45-23206 |
1 |
35.00 |
4400********5388 |
08018C |
12/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.00 |
| 13 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.00 |