Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELT, KEVIN |
AQ-000092 |
A |
48.71 |
4684********1395 |
297594 |
09/01/2016 |
| BOND, VIKKI |
AQ-000099 |
A |
48.71 |
4266********1078 |
08467A |
09/01/2016 |
| BREWER, CHARLEY |
AQ-000057 |
A |
113.66 |
5199********1690 |
08466Z |
09/01/2016 |
| CAMP, JEANETTE |
AQ-000062 |
A |
37.89 |
4791********3774 |
084891 |
09/01/2016 |
| CAMPBELL, THAXTON |
AQ-000063 |
A |
113.66 |
5509********4871 |
240034 |
09/01/2016 |
| CARRASCO, ELIZABETH |
AQ-000037 |
A |
37.89 |
4229********4241 |
B67463 |
09/01/2016 |
| CONNER, BRYAN |
AQ-000035 |
A |
48.71 |
4121********6221 |
08537C |
09/01/2016 |
| CONSTANCIO, HENRY |
AQ-000102 |
A |
37.89 |
5147********9567 |
063621 |
09/01/2016 |
| CROSS, JO |
AQ-000032 |
A |
37.89 |
4262********8409 |
08551A |
09/01/2016 |
| CURTIS, MARY |
AQ-000047 |
A |
37.89 |
4313********1795 |
02034C |
09/01/2016 |
| DOUGLASS, DANIEL |
AQ-000058 |
A |
75.78 |
4400********7361 |
07626D |
09/01/2016 |
| EWING, DOYCE |
AQ-000070 |
A |
75.78 |
5108********4952 |
022132 |
09/01/2016 |
| FULFORD, TONYA |
AQ-FULFORD |
A |
37.89 |
4373********9086 |
736421 |
09/01/2016 |
| GREEN, MELISSA |
AQ-000038 |
A |
135.31 |
4498********7281 |
989787 |
09/01/2016 |
| HARGROVE, GAIL |
AQ-000053 |
A |
48.71 |
5507********9590 |
105525 |
09/01/2016 |
| HARRE, MICHELLE |
AQ-000023 |
A |
97.43 |
5424********7763 |
13460P |
09/01/2016 |
| HEGI, KAREN |
AQ-000082 |
A |
75.78 |
4147********1929 |
08627C |
09/01/2016 |
| HILL, MATT |
AQ-000030 |
A |
124.49 |
5178********0325 |
08674B |
09/01/2016 |
| JONES, RICHARD |
AQ-000015 |
A |
113.66 |
4400********2347 |
09988A |
09/01/2016 |
| KESEY, JENNIFER |
AQ-000055 |
A |
37.89 |
4080********4084 |
149837 |
09/01/2016 |
| LEWIS, WILLIAM |
AQ-000033 |
A |
59.54 |
4147********7696 |
08688D |
09/01/2016 |
| LOGSDON, JOSH |
AQ-000029 |
A |
97.43 |
4775********9216 |
566578 |
09/01/2016 |
| MCGAVOCK, MAX |
AQ-000060 |
A |
37.89 |
5507********3926 |
105528 |
09/01/2016 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.89 |
4684********1093 |
297597 |
09/01/2016 |
| MONROE, ROSA |
AQ-000083 |
A |
37.89 |
5507********2955 |
105529 |
09/01/2016 |
| PHELPS, GABE |
AQ-000051 |
A |
97.43 |
4003********9273 |
117097 |
09/01/2016 |
| PRICE, TAG |
AQ-000072 |
A |
124.49 |
4003********7118 |
117096 |
09/01/2016 |
| TURNER, CYRIL |
AQ-000014 |
A |
48.71 |
5178********7118 |
08785B |
09/01/2016 |
| VADEN, TIM |
AQ-000088 |
A |
113.66 |
5213********9165 |
00126Z |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
849.77 |
| 18 |
Visa |
1190.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.55 |