Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.35 |
5110********9550 |
034240 |
06/01/2016 |
| BISBEE, KELLY |
B3-171616335 |
1 |
39.35 |
4482********2054 |
002583 |
06/01/2016 |
| CARTER, TYLER |
B3-172068178 |
1 |
39.35 |
5151********0807 |
060743 |
06/01/2016 |
| CLARK, SARAH |
B3-172340937 |
1 |
32.10 |
5307********7740 |
456081 |
06/01/2016 |
| CORBAN, SABRINA |
B3-172279920 |
1 |
76.30 |
5275********3946 |
160679 |
06/01/2016 |
| DEAN, CRYSTAL |
B3-172340945 |
1 |
39.35 |
5110********4945 |
034221 |
06/01/2016 |
| DRENNAN, PETE |
B3-172246841 |
1 |
32.10 |
5110********4680 |
034227 |
06/01/2016 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.10 |
5110********5957 |
034230 |
06/01/2016 |
| ETZWEILER, LENDY |
B3-172340932 |
1 |
32.10 |
5151********7014 |
060743 |
06/01/2016 |
| FISCHER, CRISTEN |
B3-172144194 |
1 |
39.35 |
4271********2738 |
084126 |
06/01/2016 |
| FORTE, SHEMIKA |
B3-172246889 |
1 |
54.50 |
5110********5452 |
034222 |
06/01/2016 |
| GAVIN, LENETTA |
B3-171791376 |
1 |
61.15 |
5110********4658 |
034241 |
06/01/2016 |
| GORDON, KATHRYN |
B3-172279929 |
1 |
39.35 |
4239********8432 |
952268 |
06/01/2016 |
| HAYS, ERIN |
B3-172340992 |
1 |
32.10 |
4432********7981 |
007030 |
06/01/2016 |
| HOGAN, MISTY |
B3-172279870 |
1 |
54.50 |
5110********4991 |
034235 |
06/01/2016 |
| KELLER, DUANE |
B3-172340977 |
1 |
54.50 |
5151********2897 |
060743 |
06/01/2016 |
| KING, HUNTER |
B3-172342788 |
1 |
32.10 |
5110********3865 |
034236 |
06/01/2016 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
669514 |
06/01/2016 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
39.35 |
4271********9702 |
084072 |
06/01/2016 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********6172 |
259674 |
06/01/2016 |
| MOORE, MELODY |
B3-172217716 |
1 |
52.81 |
5151********0651 |
060743 |
06/01/2016 |
| NETHERY, JESSE |
B3-172068257 |
1 |
32.10 |
5151********8075 |
060743 |
06/01/2016 |
| NEVILLA, KAYLA |
B3-172068193 |
1 |
39.35 |
4402********8229 |
679864 |
06/01/2016 |
| NUNEZ, DESTINY |
B3-172340921 |
1 |
32.10 |
5110********7607 |
034234 |
06/01/2016 |
| PACHECO, RON |
B3-172342746 |
1 |
39.35 |
5110********2796 |
034245 |
06/01/2016 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.10 |
5151********0450 |
060743 |
06/01/2016 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
034233 |
06/01/2016 |
| RAMSEY, CARLY |
B3-172279940 |
1 |
32.10 |
4239********3150 |
952270 |
06/01/2016 |
| RING, KATIE |
B3-172340946 |
1 |
54.50 |
4239********0435 |
952271 |
06/01/2016 |
| RODGERS, TATE |
B3-172279911 |
1 |
21.80 |
5110********6326 |
034237 |
06/01/2016 |
| SHARP, AL |
B3-172279936 |
1 |
32.13 |
5151********9784 |
060743 |
06/01/2016 |
| SMITH, JASON |
B3-172279887 |
1 |
39.53 |
5465********0447 |
H64750 |
06/01/2016 |
| STAMPER, SETH |
B3-172340982 |
1 |
54.50 |
4744********3289 |
170271 |
06/01/2016 |
| STARK, JESSE |
B3-172342726 |
1 |
54.50 |
4611********9365 |
669513 |
06/01/2016 |
| WHEELER QUICK, AMANDA |
B3-172279908 |
1 |
54.50 |
5239********5603 |
00176B |
06/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
948.02 |
| 12 |
Visa |
503.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.17 |