Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S01372 |
2 |
31.50 |
4147********9348 |
09138D |
07/15/16 |
| CLEMMER, MELISSA |
61-WEB459854 |
2 |
35.00 |
4366********6698 |
003429 |
07/15/16 |
| GIBSON, CASEY |
61-S00639 |
2 |
45.00 |
4465********9463 |
015638 |
07/15/16 |
| GOMEZ, PAUL |
61-S01522 |
2 |
45.00 |
4039********9965 |
000165 |
07/15/16 |
| HODGE, MOLLY |
61-WEB161878 |
2 |
31.50 |
4342********0258 |
279605 |
07/15/16 |
| HODGE, RONALD |
61-WEB870238 |
2 |
31.50 |
4342********0258 |
249119 |
07/15/16 |
| MCBROOM, REANNA |
61-S01519 |
2 |
45.00 |
4366********4963 |
012010 |
07/15/16 |
| MILLS, DAVID |
61-S00638 |
2 |
45.00 |
4465********9463 |
015630 |
07/15/16 |
| PETERS, NORMAN |
61-S01039 |
2 |
31.50 |
4266********8131 |
09442A |
07/15/16 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
001380 |
07/15/16 |
| PIPER, STEPHANIE |
61-S01542 |
2 |
35.00 |
4452********5045 |
000981 |
07/15/16 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
605163 |
07/15/16 |
| STROUSE, ASHLYN |
61-WEB357383 |
2 |
45.00 |
4452********0688 |
000983 |
07/15/16 |
| TRIBBLE, MONIQUE |
61-WEB946893 |
2 |
35.00 |
4366********4378 |
012050 |
07/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
514.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.00 |