Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, KARA |
C0-14041 |
3 |
32.25 |
4264********7662 |
09303A |
05/24/2016 |
| ANDERSON, MATT |
C0-14171 |
3 |
54.00 |
4045********8317 |
027748 |
05/24/2016 |
| APPLEWHITE, KIMBERLY |
C0-14379 |
3 |
40.00 |
4355********7866 |
086167 |
05/24/2016 |
| BROWNING, RYAN |
C0-16485 |
3 |
30.00 |
5465********1334 |
H94119 |
05/24/2016 |
| CARNLEY, JASON |
C0-16853 |
3 |
43.00 |
5465********0919 |
007789 |
05/24/2016 |
| EDWARDS, ROBERT |
C0-16073 |
3 |
32.25 |
4737********1429 |
211498 |
05/24/2016 |
| GLASS, DOUGLAS |
C0-16233 |
3 |
21.50 |
4737********2441 |
884060 |
05/24/2016 |
| GRIGGS, JOSIE |
C0-16212 |
3 |
32.25 |
5465********2446 |
002793 |
05/24/2016 |
| HUNTER, LEE |
C0-16742 |
3 |
21.50 |
4435********6662 |
507513 |
05/24/2016 |
| KEYS, DANIELLE |
C0-16386 |
3 |
32.25 |
4224********0779 |
642742 |
05/24/2016 |
| LOPEZ, ROCIO |
C0-13821 |
3 |
21.50 |
4737********7866 |
019322 |
05/24/2016 |
| NOBLIN, KATHY |
C0-16235 |
3 |
21.50 |
4224********9647 |
533062 |
05/24/2016 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
507548 |
05/24/2016 |
| PHELPS, LYLE |
C0-16214 |
3 |
32.25 |
4435********4630 |
507550 |
05/24/2016 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
089123 |
05/24/2016 |
| SHORES, CHRISTOPHER |
C0-15264 |
3 |
53.75 |
4435********3373 |
507560 |
05/24/2016 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
090176 |
05/24/2016 |
| VICKERY, BRADLEY |
C0-15621 |
3 |
32.25 |
4845********0035 |
082249 |
05/24/2016 |
| WALTERS, BJ |
C0-12594 |
3 |
22.00 |
4355********5118 |
091100 |
05/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.25 |
| 16 |
Visa |
513.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.00 |