Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, KIMBERLY |
C0-17324 |
3 |
40.00 |
4355********7866 |
089102 |
08/24/2016 |
| BROWNING, RYAN |
C0-16485 |
3 |
30.00 |
5465********1334 |
H96001 |
08/24/2016 |
| CARNLEY, JASON |
C0-17453 |
3 |
43.00 |
5465********0919 |
002548 |
08/24/2016 |
| GLASS, DOUGLAS |
C0-17357 |
3 |
21.50 |
4737********2441 |
838912 |
08/24/2016 |
| HUNTER, LEE |
C0-16742 |
3 |
21.50 |
4435********6662 |
734364 |
08/24/2016 |
| HUTCHINSON, LORI |
C0-15378 |
3 |
21.50 |
4306********4572 |
820989 |
08/24/2016 |
| KEYS, DANIELLE |
C0-16386 |
3 |
32.25 |
4224********0779 |
163925 |
08/24/2016 |
| LOPEZ, ROCIO |
C0-13821 |
3 |
21.50 |
4737********7866 |
968413 |
08/24/2016 |
| MILLER, JAMIE |
C0-16951 |
3 |
32.25 |
5510********6724 |
463546 |
08/24/2016 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
734434 |
08/24/2016 |
| PHELPS, LYLE |
C0-16214 |
3 |
32.25 |
4435********4630 |
734426 |
08/24/2016 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
093108 |
08/24/2016 |
| SHORES, CHRISTOPHER |
C0-15264 |
3 |
53.75 |
4435********3373 |
734432 |
08/24/2016 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
093138 |
08/24/2016 |
| SMITH, RAYMOND |
C0-17319 |
3 |
21.50 |
4737********3715 |
981111 |
08/24/2016 |
| VICKERY, BRADLEY |
C0-15621 |
3 |
32.25 |
4845********0035 |
031099 |
08/24/2016 |
| WALTERS, BJ |
C0-12594 |
3 |
22.00 |
4355********5118 |
093133 |
08/24/2016 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
091158 |
08/24/2016 |
| WESTER, ZACH |
C0-17249 |
3 |
52.75 |
5465********4779 |
000438 |
08/24/2016 |
| WHITEHEAD, ERIC |
C0-17259 |
3 |
32.25 |
5424********5946 |
92257P |
08/24/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
190.25 |
| 15 |
Visa |
438.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.50 |