Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, JEFFREY |
C0-17127 |
2 |
32.25 |
4271********8043 |
028099 |
11/14/2016 |
| BELL, DEXTER |
C0-14329 |
2 |
32.25 |
4737********8773 |
689675 |
11/14/2016 |
| BLOUNT, ANGELA |
C0-17568 |
2 |
32.25 |
4737********0063 |
082177 |
11/14/2016 |
| BOOTH, LANA |
C0-17315 |
2 |
21.50 |
5432********1448 |
639830 |
11/14/2016 |
| BROGDON, MARK |
C0-17405 |
2 |
20.00 |
5424********6487 |
62795Z |
11/14/2016 |
| BUNTING, ALEX |
C0-14530 |
2 |
30.00 |
4355********7341 |
029100 |
11/14/2016 |
| CAMPBELL, MONIKA |
C0-17325 |
2 |
23.11 |
5465********2946 |
006017 |
11/14/2016 |
| CROMER, MICHEAL |
C0-17106 |
2 |
23.11 |
4266********4005 |
07212B |
11/14/2016 |
| DOMEN, ADIN |
C0-15519 |
2 |
75.25 |
4271********3881 |
034040 |
11/14/2016 |
| GRANBERRY, CEPHUS |
C0-15298 |
2 |
32.25 |
4045********1528 |
029907 |
11/14/2016 |
| HARKRIDER, T.G. |
C0-14597 |
2 |
31.98 |
4269********3305 |
005587 |
11/14/2016 |
| HOLLAND, DON |
C0-16259 |
2 |
21.50 |
4668********8832 |
100908 |
11/14/2016 |
| JOHNSON, MACKENZIE |
C0-16306 |
2 |
21.50 |
3795*******1006 |
198674 |
11/14/2016 |
| LARRY, SHAWNA |
C0-16288 |
2 |
21.50 |
4045********4605 |
029910 |
11/14/2016 |
| LEE, TREVOR |
C0-16994 |
2 |
21.50 |
5465********6460 |
002901 |
11/14/2016 |
| MOOG, JOE |
C0-16621 |
2 |
32.25 |
4224********0216 |
075938 |
11/14/2016 |
| PHAM, TIN THI |
C0-16371 |
2 |
32.25 |
4737********2413 |
081411 |
11/14/2016 |
| POOLE, TAMMY |
C0-16719 |
2 |
32.25 |
4355********2185 |
038038 |
11/14/2016 |
| SIMS, VALERIE |
C0-16069 |
2 |
32.25 |
4147********0610 |
07295D |
11/14/2016 |
| SLESSER, MICHAEL |
C0-17210 |
2 |
43.00 |
4054********5058 |
076382 |
11/14/2016 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
005502 |
11/14/2016 |
| VAN LIEROP, CAROLYNE |
C0-14863 |
2 |
32.25 |
4355********6355 |
039082 |
11/14/2016 |
| WAHLQUIST, LAURA |
C0-17051 |
2 |
21.50 |
6011********4548 |
01468B |
11/14/2016 |
| WATFORD, JEREMY |
C0-17336 |
2 |
32.25 |
5178********5717 |
07284B |
11/14/2016 |
| WATSON, CHARLES |
C0-17161 |
2 |
75.25 |
4316********1628 |
041054 |
11/14/2016 |
| WHITEHURST, BOBBY |
C0-14177 |
2 |
21.50 |
4271********9464 |
042031 |
11/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 6 |
MasterCard |
150.61 |
| 18 |
Visa |
633.34 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.95 |