Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
C0-14171 |
3 |
54.00 |
4045********8317 |
008769 |
06/24/2016 |
| APPLEWHITE, KIMBERLY |
C0-14379 |
3 |
40.00 |
4355********7866 |
105169 |
06/24/2016 |
| BROWNING, RYAN |
C0-16485 |
3 |
30.00 |
5465********1334 |
H75514 |
06/24/2016 |
| CARNLEY, JASON |
C0-17453 |
3 |
43.00 |
5465********0919 |
006556 |
06/24/2016 |
| DEMIREL, BUGRA |
C0-16176 |
3 |
32.25 |
3797*******2000 |
190032 |
06/24/2016 |
| GLASS, DOUGLAS |
C0-17270 |
3 |
21.50 |
4737********2441 |
556101 |
06/24/2016 |
| GRIGGS, JOSIE |
C0-16212 |
3 |
32.25 |
5465********2446 |
009939 |
06/24/2016 |
| HUNTER, LEE |
C0-16742 |
3 |
21.50 |
4435********6662 |
482616 |
06/24/2016 |
| KEYS, DANIELLE |
C0-16386 |
3 |
32.25 |
4224********0779 |
357290 |
06/24/2016 |
| LOPEZ, ROCIO |
C0-13821 |
3 |
21.50 |
4737********7866 |
582059 |
06/24/2016 |
| MILLER, JAMIE |
C0-16951 |
3 |
32.25 |
5510********6724 |
228774 |
06/24/2016 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
482648 |
06/24/2016 |
| PHELPS, LYLE |
C0-16214 |
3 |
32.25 |
4435********4630 |
482643 |
06/24/2016 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
108085 |
06/24/2016 |
| SHORES, CHRISTOPHER |
C0-15264 |
3 |
53.75 |
4435********3373 |
482655 |
06/24/2016 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
109097 |
06/24/2016 |
| SMITH, MELINDA |
C0-14182 |
3 |
32.25 |
4668********1577 |
082451 |
06/24/2016 |
| SMITH, RAYMOND |
C0-16549 |
3 |
32.25 |
4737********3715 |
216394 |
06/24/2016 |
| VICKERY, BRADLEY |
C0-15621 |
3 |
32.25 |
4845********0035 |
065968 |
06/24/2016 |
| WALTERS, BJ |
C0-12594 |
3 |
22.00 |
4355********5118 |
110154 |
06/24/2016 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
110147 |
06/24/2016 |
| WHITEHEAD, ERIC |
C0-17259 |
3 |
32.25 |
5424********5946 |
62912P |
06/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 5 |
MasterCard |
169.75 |
| 16 |
Visa |
513.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.75 |