Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIE, HUNTER |
B3-172144214 |
1 |
70.41 |
5110********2610 |
073751 |
04/01/2016 |
| CORBAN, SABRINA |
B3-172279920 |
1 |
76.30 |
5275********3946 |
111877 |
04/01/2016 |
| DRENNAN, PETE |
B3-172246841 |
1 |
65.44 |
5110********4680 |
073734 |
04/01/2016 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.10 |
5110********5957 |
073737 |
04/01/2016 |
| FISCHER, CRISTEN |
B3-172144194 |
1 |
39.35 |
4271********2738 |
106097 |
04/01/2016 |
| FORTE, SHEMIKA |
B3-172246889 |
1 |
54.50 |
5110********5452 |
073747 |
04/01/2016 |
| GAVIN, LENETTA |
B3-171791376 |
1 |
61.15 |
5110********4658 |
073735 |
04/01/2016 |
| GORDON, KATHRYN |
B3-172279929 |
1 |
39.35 |
4239********8432 |
548227 |
04/01/2016 |
| HILL, BRYAN |
B3-171791392 |
1 |
85.95 |
5110********6153 |
073753 |
04/01/2016 |
| KELLER, DUANE |
B3-172340977 |
1 |
54.50 |
5151********2897 |
061731 |
04/01/2016 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
870300 |
04/01/2016 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
39.35 |
4271********9702 |
107030 |
04/01/2016 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********6172 |
713194 |
04/01/2016 |
| MOORE, MELODY |
B3-172217716 |
1 |
52.81 |
5151********0651 |
061731 |
04/01/2016 |
| MORGAN, JOSH |
B3-172144193 |
1 |
93.70 |
5148********2901 |
073739 |
04/01/2016 |
| NETHERY, JESSE |
B3-172068257 |
1 |
32.10 |
5151********8075 |
061731 |
04/01/2016 |
| NEVILLA, KAYLA |
B3-172068193 |
1 |
39.35 |
4402********8229 |
062052 |
04/01/2016 |
| NUNEZ, DESTINY |
B3-172340921 |
1 |
32.10 |
5110********7607 |
073746 |
04/01/2016 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.10 |
5151********0450 |
061731 |
04/01/2016 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
073752 |
04/01/2016 |
| RAMSEY, CARLY |
B3-172279940 |
1 |
32.10 |
4239********3150 |
548228 |
04/01/2016 |
| RODGERS, TATE |
B3-172279911 |
1 |
21.80 |
5110********6326 |
073743 |
04/01/2016 |
| SHARP, AL |
B3-172279936 |
1 |
32.13 |
5151********9784 |
061731 |
04/01/2016 |
| SMITH, JASON |
B3-172279887 |
1 |
39.53 |
5465********0447 |
H65739 |
04/01/2016 |
| WHEELER QUICK, AMANDA |
B3-172279908 |
1 |
54.50 |
5239********5603 |
00164Z |
04/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
923.22 |
| 7 |
Visa |
268.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1191.42 |