Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, CHRISTINA |
B6-012529 |
A |
35.00 |
4516********6914 |
062911 |
04/15/2016 |
| CARTER, DALTON |
B6-009727 |
A |
25.00 |
4091********2406 |
062950 |
04/15/2016 |
| COLLINS, SHARON |
B6-012945 |
A |
19.95 |
4516********6007 |
062970 |
04/15/2016 |
| CORBIN, LEONARD |
B6-009655 |
A |
20.00 |
4516********6837 |
062973 |
04/15/2016 |
| DONLON, JOCELYN |
B6-008870 |
A |
29.95 |
3797*******1018 |
162860 |
04/15/2016 |
| HENRY, CHRISSEY |
B6-003414 |
A |
48.00 |
4313********5885 |
01900C |
04/15/2016 |
| JAMES, BEN |
B6-012271 |
A |
35.00 |
4400********3114 |
08308C |
04/15/2016 |
| JONES, BRIAN |
B6-008237 |
A |
25.00 |
4516********6490 |
063239 |
04/15/2016 |
| KAISER, ADAM |
B6-011657 |
A |
25.00 |
4516********3706 |
063182 |
04/15/2016 |
| KAYLAN, TEDDIIE |
B6-008876 |
A |
25.00 |
4091********8350 |
063188 |
04/15/2016 |
| KEYSER, BEN |
B6-012687 |
A |
25.00 |
3795*******1008 |
194976 |
04/15/2016 |
| LABOM, LOUIS |
B6-005458 |
A |
33.00 |
4516********3091 |
063186 |
04/15/2016 |
| LINEBAUGH, JAYSON |
B6-007050 |
A |
25.00 |
4516********9304 |
063202 |
04/15/2016 |
| MATT, CHRYSTIN |
B6-008824 |
A |
35.00 |
4210********5913 |
063245 |
04/15/2016 |
| MCALPIN, JESSICA |
B6-007635 |
A |
25.00 |
4516********3486 |
063242 |
04/15/2016 |
| MCCOY, BERLENA |
B6-007685 |
A |
25.00 |
4091********5056 |
063255 |
04/15/2016 |
| MCKINNEY, FIRUL LEE |
B6-007639 |
A |
25.00 |
4516********7116 |
063274 |
04/15/2016 |
| MITCHELL, COREY |
B6-010133 |
A |
25.00 |
4516********3483 |
063280 |
04/15/2016 |
| MOORE, DAVID |
B6-006332 |
A |
58.00 |
4091********2503 |
063299 |
04/15/2016 |
| O CON, DAVID |
B6-009606 |
A |
25.00 |
4210********2919 |
063326 |
04/15/2016 |
| PLEASANT, JOSHUA |
B6-012037 |
A |
25.00 |
4091********8727 |
063367 |
04/15/2016 |
| RAINEY, DONNIA |
B6-011261 |
A |
35.00 |
4091********0812 |
063383 |
04/15/2016 |
| SAUCE, DOYLE |
B6-010410 |
A |
25.00 |
4516********0331 |
063411 |
04/15/2016 |
| SAUCE, JOSHUA |
B6-008845 |
A |
35.00 |
4516********3095 |
063420 |
04/15/2016 |
| SMITH, BILLIE SUE |
B6-010530 |
A |
19.95 |
4516********2076 |
063428 |
04/15/2016 |
| TORO, DEREK |
B6-012618 |
A |
25.00 |
4091********9642 |
063450 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.95 |
| 0 |
MasterCard |
0.00 |
| 24 |
Visa |
698.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
753.85 |