Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, BETHANY |
B3-172279862 |
1 |
39.35 |
4024********8560 |
245969 |
02/01/2016 |
| BISBEE, KELLY |
B3-171616335 |
1 |
39.35 |
5205********6083 |
082541 |
02/01/2016 |
| BURNETT, JAMES |
B3-171915559 |
1 |
39.35 |
5151********0198 |
082541 |
02/01/2016 |
| COLLIE, HUNTER |
B3-172144214 |
1 |
70.41 |
5110********2610 |
131311 |
02/01/2016 |
| CORBAN, SABRINA |
B3-172279920 |
1 |
76.30 |
5275********3946 |
192751 |
02/01/2016 |
| CRISWELL, ANNAMARIE |
B3-172279930 |
1 |
39.35 |
5151********7981 |
082541 |
02/01/2016 |
| DRENNAN, PETE |
B3-172246841 |
1 |
32.10 |
5110********4680 |
131312 |
02/01/2016 |
| FISCHER, CRISTEN |
B3-172144194 |
1 |
39.35 |
4271********2738 |
141047 |
02/01/2016 |
| FORTE, SHEMIKA |
B3-172246889 |
1 |
54.50 |
5110********3844 |
131318 |
02/01/2016 |
| GAVIN, LENETTA |
B3-171791376 |
1 |
39.35 |
5110********4658 |
131313 |
02/01/2016 |
| GOFF, CAROL |
B3-172144195 |
1 |
32.10 |
6011********4483 |
00189B |
02/01/2016 |
| GORDON, KATHRYN |
B3-172279929 |
1 |
39.35 |
4239********8432 |
286135 |
02/01/2016 |
| HILL, BRYAN |
B3-171791392 |
1 |
49.85 |
5110********6153 |
131317 |
02/01/2016 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
146038 |
02/01/2016 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********6172 |
245989 |
02/01/2016 |
| MOORE, MELODY |
B3-172217716 |
1 |
52.81 |
5151********0651 |
082541 |
02/01/2016 |
| MORGAN, JOSH |
B3-172144193 |
1 |
39.35 |
5148********2901 |
082103 |
02/01/2016 |
| NEVILLA, KAYLA |
B3-172068193 |
1 |
39.35 |
4402********8229 |
536856 |
02/01/2016 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.10 |
5151********0450 |
082543 |
02/01/2016 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
131330 |
02/01/2016 |
| RAMSEY, CARLY |
B3-172279940 |
1 |
39.35 |
4239********3150 |
286139 |
02/01/2016 |
| RODGERS, TATE |
B3-172279911 |
1 |
21.80 |
5110********6326 |
131337 |
02/01/2016 |
| SHARP, AL |
B3-172279936 |
1 |
32.13 |
5151********9784 |
082542 |
02/01/2016 |
| SMITH, JASON |
B3-172279887 |
1 |
39.53 |
5465********0447 |
H86550 |
02/01/2016 |
| WHEELER QUICK, AMANDA |
B3-172279908 |
1 |
54.50 |
5239********5603 |
00105Z |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
744.88 |
| 7 |
Visa |
275.45 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.43 |