Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S01372 |
2 |
31.50 |
4147********9348 |
06874D |
08/15/16 |
| BREWER, CHARLENE |
61-WEB502726 |
2 |
31.50 |
4535********4924 |
765685 |
08/15/16 |
| BREWER, SCOTT |
61-WEB542117 |
2 |
31.50 |
4535********4924 |
765686 |
08/15/16 |
| CLEMMER, MELISSA |
61-WEB459854 |
2 |
35.00 |
4366********6698 |
032568 |
08/15/16 |
| GIBSON, CASEY |
61-S00639 |
2 |
45.00 |
4465********9463 |
015224 |
08/15/16 |
| GOMEZ, PAUL |
61-S01522 |
2 |
45.00 |
4039********9965 |
000203 |
08/15/16 |
| Gardner, ERIC W |
61-WEB343145 |
2 |
35.00 |
4072********3592 |
081512 |
08/15/16 |
| HODGE, MOLLY |
61-WEB161878 |
2 |
31.50 |
4342********0258 |
448704 |
08/15/16 |
| HODGE, RONALD |
61-WEB870238 |
2 |
31.50 |
4342********0258 |
187901 |
08/15/16 |
| LEE-BROWN, DJ |
61-ZX23 |
2 |
28.00 |
4366********5483 |
012674 |
08/15/16 |
| MCBROOM, REANNA |
61-S01519 |
2 |
45.00 |
4366********4963 |
029282 |
08/15/16 |
| MCKEREGHAN, HEATHER |
61-WEB446780 |
2 |
45.00 |
4803********6617 |
483168 |
08/15/16 |
| METZ, MEGAN |
61-WEB843225 |
2 |
35.00 |
4366********3822 |
023324 |
08/15/16 |
| MILLS, DAVID |
61-S00638 |
2 |
45.00 |
4465********9463 |
015231 |
08/15/16 |
| PETERS, NORMAN |
61-S01039 |
2 |
31.50 |
4266********8131 |
06791A |
08/15/16 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
029281 |
08/15/16 |
| PIPER, STEPHANIE |
61-S01542 |
2 |
35.00 |
4452********5045 |
000955 |
08/15/16 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
605155 |
08/15/16 |
| STROUSE, ASHLYN |
61-WEB357383 |
2 |
45.00 |
4452********0688 |
000957 |
08/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
685.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.00 |