Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S01372 |
2 |
63.00 |
4147********9348 |
08002D |
04/15/16 |
| AYALA, ELOISA |
61-S01413 |
2 |
49.00 |
4072********2278 |
041538 |
04/15/16 |
| BRANSON, JORDON |
61-S00877 |
2 |
30.00 |
4366********0442 |
008384 |
04/15/16 |
| GIBSON, CASEY |
61-S00639 |
2 |
35.00 |
4465********9463 |
015564 |
04/15/16 |
| KENNEDY, JILL |
61-WEB750118 |
2 |
31.50 |
4313********3436 |
07332C |
04/15/16 |
| KENNEDY, RICHARD |
61-WEB407976 |
2 |
31.50 |
4313********3436 |
05953C |
04/15/16 |
| MADISON, STAN |
61-S01273 |
2 |
31.50 |
4072********2021 |
041510 |
04/15/16 |
| MCBROOM, REANNA |
61-S01519 |
2 |
35.00 |
4366********4963 |
027749 |
04/15/16 |
| MICHAELSON, LEIGH ANNE |
61-S00900 |
2 |
35.00 |
4366********9880 |
017076 |
04/15/16 |
| MILLS, DAVID |
61-S00638 |
2 |
35.00 |
4465********9463 |
015560 |
04/15/16 |
| ODEN, LEIA |
61-S01052 |
2 |
29.00 |
5178********2386 |
04540Z |
04/15/16 |
| PETERS, NORMAN |
61-S01039 |
2 |
31.50 |
4266********8131 |
04533A |
04/15/16 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
028525 |
04/15/16 |
| PIPER, STEPHANIE |
61-S01542 |
2 |
35.00 |
4452********5045 |
001741 |
04/15/16 |
| RUTLEDGE, LORI |
61-S01585 |
2 |
69.00 |
4072********6476 |
041507 |
04/15/16 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
705180 |
04/15/16 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015700 |
04/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 16 |
Visa |
630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.00 |