Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROGDON, MARK |
C0-17405 |
2 |
20.00 |
5424********6487 |
16048B |
07/12/2016 |
| BUNTING, ALEX |
C0-14530 |
2 |
30.00 |
4355********7341 |
106068 |
07/12/2016 |
| DECREE, KIANDRA |
C0-16462 |
2 |
20.00 |
4224********0903 |
607798 |
07/12/2016 |
| DOMEN, ADIN |
C0-15519 |
2 |
53.75 |
4271********3881 |
107125 |
07/12/2016 |
| EXUM, JORDAN |
C0-14332 |
2 |
32.25 |
5510********3539 |
297501 |
07/12/2016 |
| GRANBERRY, CEPHUS |
C0-15298 |
2 |
32.25 |
4045********1528 |
009897 |
07/12/2016 |
| HARKRIDER, T.G. |
C0-14597 |
2 |
31.98 |
4269********3305 |
002797 |
07/12/2016 |
| HOLLAND, DON |
C0-16259 |
2 |
21.50 |
4668********8832 |
092343 |
07/12/2016 |
| JOHNSON, ANNAMARIE |
C0-16305 |
2 |
43.00 |
4388********2241 |
00390C |
07/12/2016 |
| JOHNSON, MACKENZIE |
C0-16306 |
2 |
21.50 |
3795*******1006 |
165936 |
07/12/2016 |
| LARRY, SHAWNA |
C0-16288 |
2 |
21.50 |
4045********4605 |
009895 |
07/12/2016 |
| LEE, TREVOR |
C0-16994 |
2 |
21.50 |
5465********6460 |
002729 |
07/12/2016 |
| MOOG, JOE |
C0-16621 |
2 |
32.25 |
4224********0216 |
530241 |
07/12/2016 |
| PHAM, TIN THI |
C0-16371 |
2 |
32.25 |
4737********2413 |
208694 |
07/12/2016 |
| SIMS, VALERIE |
C0-16069 |
2 |
32.25 |
4147********0610 |
00433D |
07/12/2016 |
| VAN LIEROP, CAROLYNE |
C0-14863 |
2 |
32.25 |
4355********6355 |
115125 |
07/12/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 3 |
MasterCard |
73.75 |
| 12 |
Visa |
382.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.23 |