Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLINSON, MELISSA |
61-WEB720394 |
2 |
35.00 |
4400********0048 |
03078D |
12/15/16 |
| ASHCROFT, JOANNE |
61-S01372 |
2 |
31.50 |
4147********9348 |
08131D |
12/15/16 |
| BOATRIGHT, BRANDON |
61-WEB411613 |
2 |
35.00 |
4452********1651 |
000004 |
12/15/16 |
| CLEMMER, MELISSA |
61-WEB459854 |
2 |
35.00 |
4366********6698 |
009339 |
12/15/16 |
| CONDRON, DERICK |
61-WEB711705 |
2 |
45.00 |
4750********9102 |
033607 |
12/15/16 |
| CONDRON, KIM |
61-WEB759344 |
2 |
45.00 |
4750********9102 |
033607 |
12/15/16 |
| GIBSON, CASEY |
61-S00639 |
2 |
45.00 |
4465********9463 |
015042 |
12/15/16 |
| Gardner, ERIC W |
61-WEB343145 |
2 |
35.00 |
4072********3592 |
121522 |
12/15/16 |
| LOVE, CLINT |
61-WEB996981 |
2 |
35.00 |
4366********7052 |
021464 |
12/15/16 |
| MCBROOM, REANNA |
61-S01519 |
2 |
45.00 |
4366********4963 |
009821 |
12/15/16 |
| MCKEREGHAN, HEATHER |
61-WEB446780 |
2 |
45.00 |
4803********6617 |
702296 |
12/15/16 |
| MILLS, DAVID |
61-S00638 |
2 |
45.00 |
4465********9463 |
015802 |
12/15/16 |
| PETERS, NORMAN |
61-S01039 |
2 |
40.50 |
4266********8131 |
09003A |
12/15/16 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
021467 |
12/15/16 |
| PIPER, STEPHANIE |
61-S01542 |
2 |
35.00 |
4452********5045 |
000021 |
12/15/16 |
| RUTLEDGE, STEVEN |
61-WEB798103 |
2 |
35.00 |
4266********3123 |
09010A |
12/15/16 |
| STROUSE, ASHLYN |
61-WEB357383 |
2 |
45.00 |
4452********0688 |
000023 |
12/15/16 |
| WYDRO, JASON |
61-WEB552463 |
2 |
45.00 |
5249********3018 |
08915B |
12/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 17 |
Visa |
661.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
706.00 |