Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
C0-17431 |
3 |
43.00 |
4045********8317 |
091839 |
10/24/2016 |
| APPLEWHITE, KIMBERLY |
C0-17324 |
3 |
40.00 |
4355********7866 |
133089 |
10/24/2016 |
| CARNLEY, JASON |
C0-17453 |
3 |
43.00 |
5465********0919 |
008804 |
10/24/2016 |
| GLASS, DOUGLAS |
C0-17077 |
3 |
21.50 |
4737********2441 |
512018 |
10/24/2016 |
| GRIGGS, JOSIE |
C0-16212 |
3 |
32.25 |
5465********6516 |
009223 |
10/24/2016 |
| HUNTER, LEE |
C0-16742 |
3 |
21.50 |
4435********6662 |
461249 |
10/24/2016 |
| HUTCHINSON, LORI |
C0-15378 |
3 |
21.50 |
4306********4572 |
633898 |
10/24/2016 |
| LARRY, ELIJAH |
C0-16740 |
3 |
21.50 |
4045********4605 |
091840 |
10/24/2016 |
| LOPEZ, ROCIO |
C0-13821 |
3 |
21.50 |
4737********7866 |
675488 |
10/24/2016 |
| MILLER, JAMIE |
C0-16951 |
3 |
32.25 |
5510********6724 |
694520 |
10/24/2016 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
461274 |
10/24/2016 |
| PHELPS, LYLE |
C0-16214 |
3 |
32.25 |
4435********4630 |
461273 |
10/24/2016 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
134149 |
10/24/2016 |
| ROBERTS, JENNIFER |
C0-17104 |
3 |
32.25 |
4294********6301 |
135112 |
10/24/2016 |
| SHORES, CHRISTOPHER |
C0-15264 |
3 |
53.75 |
4435********3373 |
461282 |
10/24/2016 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
135126 |
10/24/2016 |
| WALKER, CHAD |
C0-17159 |
3 |
32.25 |
4435********6186 |
461289 |
10/24/2016 |
| WALTERS, BJ |
C0-12594 |
3 |
22.00 |
4355********5118 |
135139 |
10/24/2016 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
135142 |
10/24/2016 |
| WESTER, ZACH |
C0-17249 |
3 |
52.75 |
5465********4779 |
003639 |
10/24/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.25 |
| 16 |
Visa |
481.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.50 |