Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
C0-17431 |
3 |
43.00 |
4045********8317 |
020042 |
11/25/2016 |
| APPLEWHITE, KIMBERLY |
C0-17324 |
3 |
40.00 |
4355********7866 |
128085 |
11/25/2016 |
| CALHOUN, LOWANDA |
C0-17702 |
3 |
32.25 |
4045********0660 |
020047 |
11/25/2016 |
| CARNLEY, JASON |
C0-17453 |
3 |
43.00 |
5465********0919 |
002982 |
11/25/2016 |
| GLASS, DOUGLAS |
C0-17754 |
3 |
21.50 |
4737********2441 |
901534 |
11/25/2016 |
| GRIGGS, JOSIE |
C0-16212 |
3 |
32.25 |
5465********6516 |
006371 |
11/25/2016 |
| HUNTER, LEE |
C0-16742 |
3 |
21.50 |
4435********6662 |
288208 |
11/25/2016 |
| HUTCHINSON, LORI |
C0-15378 |
3 |
21.50 |
4306********4572 |
072683 |
11/25/2016 |
| LARRY, ELIJAH |
C0-16740 |
3 |
21.50 |
4045********4605 |
020046 |
11/25/2016 |
| LOPEZ, ROCIO |
C0-13821 |
3 |
21.50 |
4737********7866 |
403852 |
11/25/2016 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
288216 |
11/25/2016 |
| PHELPS, LYLE |
C0-16214 |
3 |
32.25 |
4435********4630 |
288217 |
11/25/2016 |
| PLAIR, AVIS |
C0-14404 |
3 |
32.25 |
5523********1085 |
02586Z |
11/25/2016 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
129087 |
11/25/2016 |
| ROBERTS, JENNIFER |
C0-17104 |
3 |
32.25 |
4294********6301 |
129081 |
11/25/2016 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
129076 |
11/25/2016 |
| WALTERS, BJ |
C0-12594 |
3 |
22.00 |
4355********5118 |
129096 |
11/25/2016 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
129115 |
11/25/2016 |
| WESTER, ZACH |
C0-17249 |
3 |
52.75 |
5465********4779 |
003687 |
11/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.25 |
| 15 |
Visa |
427.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.75 |