Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S01372 |
2 |
49.00 |
4147********6960 |
05325D |
01/15/16 |
| AYALA, ELOISA |
61-S01413 |
2 |
49.00 |
4072********2278 |
011516 |
01/15/16 |
| BALLANTYNE, LLOYD |
61-S01160 |
2 |
29.00 |
4452********2091 |
001667 |
01/15/16 |
| BALLER, SAGE |
61-S01147 |
2 |
49.00 |
4366********3352 |
021961 |
01/15/16 |
| BRANSON, JORDON |
61-S00877 |
2 |
30.00 |
4366********0442 |
020402 |
01/15/16 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********7460 |
001838 |
01/15/16 |
| BRODNIAK, ESTHER |
61-S01035 |
2 |
29.00 |
5111********7151 |
071340 |
01/15/16 |
| CHARD, FRANCIS |
61-S01116 |
2 |
49.00 |
4180********6983 |
131314 |
01/15/16 |
| DIFABATINO, BRYAN |
61-S01301 |
2 |
35.00 |
4452********2512 |
001678 |
01/15/16 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
015840 |
01/15/16 |
| LUX, BRENDA |
61-S01277 |
2 |
29.00 |
4452********1502 |
001686 |
01/15/16 |
| MCBROOM, REANNA |
61-S01519 |
2 |
29.00 |
4366********4963 |
019627 |
01/15/16 |
| MICHAELSON, LEIGH ANNE |
61-S00900 |
2 |
25.00 |
4366********9880 |
014778 |
01/15/16 |
| PETERS, NORMAN |
61-S01039 |
2 |
29.00 |
4432********2612 |
018984 |
01/15/16 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
014167 |
01/15/16 |
| RUTLEDGE, LORI |
61-S01132 |
2 |
69.00 |
4072********6476 |
011513 |
01/15/16 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
705131 |
01/15/16 |
| STEPHANS, LARRY |
61-S01135 |
2 |
29.00 |
4072********6453 |
011515 |
01/15/16 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015205 |
01/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 18 |
Visa |
692.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.00 |