Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S01372 |
2 |
63.00 |
4147********9348 |
00111C |
03/15/16 |
| AYALA, ELOISA |
61-S01413 |
2 |
49.00 |
4072********2278 |
031547 |
03/15/16 |
| BALLER, SAGE |
61-S01147 |
2 |
49.00 |
4366********3352 |
025393 |
03/15/16 |
| BISHOP, HARVEY |
61-WEB761658 |
2 |
35.00 |
4347********7258 |
061608 |
03/15/16 |
| BISHOP, MICHELLE |
61-WEB871152 |
2 |
35.00 |
4347********7258 |
051608 |
03/15/16 |
| BRANSON, JORDON |
61-S00877 |
2 |
30.00 |
4366********0442 |
031193 |
03/15/16 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********7460 |
088001 |
03/15/16 |
| DIFABATINO, BRYAN |
61-S01301 |
2 |
35.00 |
4452********2512 |
001696 |
03/15/16 |
| GIBSON, CASEY |
61-S00639 |
2 |
35.00 |
4465********9463 |
015320 |
03/15/16 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
31.50 |
4743********6522 |
015921 |
03/15/16 |
| MICHAELSON, LEIGH ANNE |
61-S00900 |
2 |
35.00 |
4366********9880 |
025392 |
03/15/16 |
| MILLS, DAVID |
61-S00638 |
2 |
35.00 |
4465********9463 |
015392 |
03/15/16 |
| ODEN, LEIA |
61-S01052 |
2 |
29.00 |
5178********2386 |
08804Z |
03/15/16 |
| PETERS, NORMAN |
61-S01039 |
2 |
31.50 |
4266********8131 |
08777A |
03/15/16 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
015738 |
03/15/16 |
| RUTLEDGE, LORI |
61-S01585 |
2 |
69.00 |
4072********6476 |
031513 |
03/15/16 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
705161 |
03/15/16 |
| STEPHANS, LARRY |
61-S00694 |
2 |
29.00 |
4072********6453 |
031517 |
03/15/16 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015923 |
03/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 18 |
Visa |
705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.00 |