Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISBEE, KELLY |
B3-171616335 |
1 |
39.35 |
4482********2054 |
008520 |
05/02/2016 |
| CLARK, SARAH |
B3-172340937 |
1 |
32.10 |
5307********7740 |
690223 |
05/02/2016 |
| CORBAN, SABRINA |
B3-172279920 |
1 |
76.30 |
5275********3946 |
141373 |
05/02/2016 |
| DEAN, CRYSTAL |
B3-172340945 |
1 |
39.35 |
5110********4945 |
012113 |
05/02/2016 |
| DRENNAN, PETE |
B3-172246841 |
1 |
32.10 |
5110********4680 |
012103 |
05/02/2016 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.10 |
5110********5957 |
012106 |
05/02/2016 |
| ETZWEILER, LENDY |
B3-172340932 |
1 |
32.10 |
5151********7014 |
061713 |
05/02/2016 |
| FISCHER, CRISTEN |
B3-172144194 |
1 |
39.35 |
4271********2738 |
092023 |
05/02/2016 |
| FORTE, SHEMIKA |
B3-172246889 |
1 |
54.50 |
5110********5452 |
012108 |
05/02/2016 |
| GAVIN, LENETTA |
B3-171791376 |
1 |
61.15 |
5110********4658 |
012101 |
05/02/2016 |
| GORDON, KATHRYN |
B3-172279929 |
1 |
39.35 |
4239********8432 |
202252 |
05/02/2016 |
| HOGAN, MISTY |
B3-172279870 |
1 |
54.50 |
5110********5542 |
012104 |
05/02/2016 |
| KELLER, DUANE |
B3-172340977 |
1 |
54.50 |
5151********2897 |
061713 |
05/02/2016 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
826017 |
05/02/2016 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
39.35 |
4271********9702 |
092018 |
05/02/2016 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********6172 |
173443 |
05/02/2016 |
| MOORE, MELODY |
B3-172217716 |
1 |
52.81 |
5151********0651 |
061713 |
05/02/2016 |
| NEVILLA, KAYLA |
B3-172068193 |
1 |
39.35 |
4402********8229 |
925558 |
05/02/2016 |
| NUNEZ, DESTINY |
B3-172340921 |
1 |
32.10 |
5110********7607 |
012122 |
05/02/2016 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.10 |
5151********0450 |
061714 |
05/02/2016 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
012125 |
05/02/2016 |
| RAMSEY, CARLY |
B3-172279940 |
1 |
32.10 |
4239********3150 |
202255 |
05/02/2016 |
| RODGERS, TATE |
B3-172279911 |
1 |
21.80 |
5110********6326 |
012128 |
05/02/2016 |
| SHARP, AL |
B3-172279936 |
1 |
32.13 |
5151********9784 |
061714 |
05/02/2016 |
| SMITH, JASON |
B3-172279887 |
1 |
39.53 |
5465********0447 |
H65722 |
05/02/2016 |
| STAMPER, SETH |
B3-172340982 |
1 |
54.50 |
4744********3289 |
141873 |
05/02/2016 |
| WHEELER QUICK, AMANDA |
B3-172279908 |
1 |
54.50 |
5239********5603 |
00224Z |
05/02/2016 |
| WORTHY, TRISTAN |
B3-172342774 |
1 |
32.10 |
5110********8098 |
012127 |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
797.87 |
| 9 |
Visa |
362.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.92 |