Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-52421 |
2 |
54.11 |
5164********3709 |
807341 |
12/15/2016 |
| CHURCHMAN, TOMMIE |
95-172131221 |
2 |
37.88 |
5103********0505 |
976649 |
12/15/2016 |
| COBB, PATRICK |
95-51609 |
2 |
48.70 |
5146********8813 |
C087D6 |
12/15/2016 |
| COSPER, DAVID |
95-51781 |
2 |
64.94 |
5103********6102 |
976651 |
12/15/2016 |
| CUNDIFF, CASEY |
95-172123147 |
2 |
27.05 |
4373********0820 |
909321 |
12/15/2016 |
| HARDY, CHRIS |
95-52311 |
2 |
92.00 |
5164********7759 |
807339 |
12/15/2016 |
| JISTEL, MATTHEW |
95-52277 |
2 |
21.64 |
5164********0602 |
807343 |
12/15/2016 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
48.71 |
5146********7506 |
CD7EA0 |
12/15/2016 |
| SHAWVER, CASEY |
95-52574 |
2 |
37.88 |
5463********2296 |
022074 |
12/15/2016 |
| SKINNER, MATT |
95-172044234 |
2 |
37.88 |
5537********8115 |
753934 |
12/15/2016 |
| SPARKS, EMILY |
95-172092696 |
2 |
37.88 |
5164********4150 |
807346 |
12/15/2016 |
| T BROCK, AMANDA |
95-0034 |
2 |
50.00 |
4342********9174 |
954411 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
481.62 |
| 2 |
Visa |
77.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.67 |