Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, CORDELL |
B3-172342771 |
1 |
39.35 |
5110********0528 |
096217 |
07/01/2016 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.35 |
5110********9550 |
096213 |
07/01/2016 |
| BISBEE, KELLY |
B3-171616335 |
1 |
39.35 |
4482********2054 |
003121 |
07/01/2016 |
| BRUNDAGE, DAVID |
B3-172342766 |
1 |
36.24 |
4271********0791 |
108139 |
07/01/2016 |
| CARTER, TYLER |
B3-172068178 |
1 |
39.35 |
5151********0807 |
062256 |
07/01/2016 |
| CLARK, SARAH |
B3-172340937 |
1 |
32.10 |
5307********7740 |
487215 |
07/01/2016 |
| CORBAN, SABRINA |
B3-172279920 |
1 |
76.30 |
5275********3946 |
182220 |
07/01/2016 |
| CROWDER, STEVEN |
B3-172342724 |
1 |
32.10 |
4271********0935 |
107090 |
07/01/2016 |
| DEAN, CRYSTAL |
B3-172340945 |
1 |
39.35 |
5110********4945 |
096209 |
07/01/2016 |
| DRENNAN, PETE |
B3-172246841 |
1 |
32.10 |
5110********4680 |
096193 |
07/01/2016 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.10 |
5110********5957 |
096208 |
07/01/2016 |
| ETZWEILER, LENDY |
B3-172340932 |
1 |
32.10 |
5151********7014 |
062255 |
07/01/2016 |
| FISCHER, CRISTEN |
B3-172144194 |
1 |
39.35 |
4271********2738 |
108129 |
07/01/2016 |
| FORTE, SHEMIKA |
B3-172246889 |
1 |
54.50 |
5110********5452 |
096210 |
07/01/2016 |
| GAVIN, LENETTA |
B3-171791376 |
1 |
61.15 |
5110********4658 |
096228 |
07/01/2016 |
| GOFF, DERREK |
B3-171791413 |
1 |
32.10 |
5110********6643 |
096216 |
07/01/2016 |
| GORDON, KATHRYN |
B3-172342748 |
1 |
39.35 |
4239********8432 |
848005 |
07/01/2016 |
| HAYS, ERIN |
B3-172340992 |
1 |
32.10 |
4432********7981 |
010285 |
07/01/2016 |
| HOGAN, MISTY |
B3-172279870 |
1 |
54.50 |
5110********4991 |
096205 |
07/01/2016 |
| KELLER, DUANE |
B3-172340977 |
1 |
54.50 |
5151********2897 |
062256 |
07/01/2016 |
| KING, HUNTER |
B3-172342788 |
1 |
32.10 |
5110********3865 |
096194 |
07/01/2016 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
574683 |
07/01/2016 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
39.35 |
4271********9702 |
108122 |
07/01/2016 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********6172 |
765830 |
07/01/2016 |
| MOORE, MELODY |
B3-172217716 |
1 |
52.81 |
5151********0651 |
062255 |
07/01/2016 |
| NETHERY, JESSE |
B3-172068257 |
1 |
32.10 |
5151********8075 |
062256 |
07/01/2016 |
| NUNEZ, DESTINY |
B3-172340921 |
1 |
32.10 |
5110********7607 |
096198 |
07/01/2016 |
| PACHECO, RON |
B3-172342746 |
1 |
39.35 |
5110********2796 |
096206 |
07/01/2016 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.10 |
5151********0450 |
062256 |
07/01/2016 |
| RAMSEY, CARLY |
B3-172279940 |
1 |
32.10 |
4239********3150 |
848006 |
07/01/2016 |
| RING, KATIE |
B3-172340946 |
1 |
54.50 |
4239********0435 |
848010 |
07/01/2016 |
| RODGERS, TATE |
B3-172279911 |
1 |
21.80 |
5110********6326 |
096218 |
07/01/2016 |
| SHARP, AL |
B3-172279936 |
1 |
32.13 |
5151********9784 |
062256 |
07/01/2016 |
| SMITH, JASON |
B3-172279887 |
1 |
39.53 |
5465********0447 |
H66263 |
07/01/2016 |
| STAMPER, SETH |
B3-172340982 |
1 |
54.50 |
4744********3289 |
182821 |
07/01/2016 |
| STARK, JESSE |
B3-172342726 |
1 |
76.30 |
4611********9365 |
574684 |
07/01/2016 |
| WATERS, HANNAH |
B3-172342770 |
1 |
32.10 |
5110********9973 |
096222 |
07/01/2016 |
| WHEELER QUICK, AMANDA |
B3-172279908 |
1 |
54.50 |
5239********5603 |
00163B |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1019.47 |
| 13 |
Visa |
553.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.41 |