Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
217570 |
12/12/2016 |
| BLOUNT, ANGELA |
C0-17568 |
2 |
32.25 |
4737********0063 |
798118 |
12/12/2016 |
| BOOTH, LANA |
C0-17315 |
2 |
21.50 |
5432********1448 |
249460 |
12/12/2016 |
| BUNTING, ALEX |
C0-14530 |
2 |
30.00 |
4355********7341 |
090164 |
12/12/2016 |
| CAMPBELL, MONIKA |
C0-17325 |
2 |
23.11 |
5465********2946 |
005082 |
12/12/2016 |
| CROMER, MICHEAL |
C0-17106 |
2 |
23.11 |
4266********4005 |
00716B |
12/12/2016 |
| DOMEN, ADIN |
C0-15519 |
2 |
75.25 |
4271********3881 |
093157 |
12/12/2016 |
| GRANBERRY, CEPHUS |
C0-15298 |
2 |
21.50 |
4045********1528 |
055205 |
12/12/2016 |
| HARKRIDER, T.G. |
C0-14597 |
2 |
31.98 |
4269********3305 |
007212 |
12/12/2016 |
| HOLDEN, TAMARA |
C0-16189 |
2 |
21.50 |
5107********6014 |
113345 |
12/12/2016 |
| HOLLAND, DON |
C0-16259 |
2 |
21.50 |
4668********8832 |
113357 |
12/12/2016 |
| JOHNSON, MACKENZIE |
C0-16306 |
2 |
21.50 |
3795*******1006 |
102858 |
12/12/2016 |
| LARRY, SHAWNA |
C0-16288 |
2 |
21.50 |
4045********4605 |
055210 |
12/12/2016 |
| LEE, TREVOR |
C0-16994 |
2 |
21.50 |
5465********6460 |
009858 |
12/12/2016 |
| MOOG, JOE |
C0-16621 |
2 |
32.25 |
4224********0216 |
113645 |
12/12/2016 |
| PHAM, TIN THI |
C0-16371 |
2 |
32.25 |
4737********2413 |
058987 |
12/12/2016 |
| POOLE, TAMMY |
C0-16719 |
2 |
32.25 |
4355********2185 |
088087 |
12/12/2016 |
| REGISTER, RICHARD |
C0-17679 |
2 |
32.25 |
4246********0676 |
02032G |
12/12/2016 |
| SIMS, VALERIE |
C0-16069 |
2 |
32.25 |
4147********0610 |
00765D |
12/12/2016 |
| SLESSER, MICHAEL |
C0-17210 |
2 |
43.00 |
4054********5058 |
112837 |
12/12/2016 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
005643 |
12/12/2016 |
| VAN LIEROP, CAROLYNE |
C0-14863 |
2 |
32.25 |
4355********6355 |
092083 |
12/12/2016 |
| WAHLQUIST, LAURA |
C0-17051 |
2 |
21.50 |
6011********4548 |
01235B |
12/12/2016 |
| WATFORD, JEREMY |
C0-17336 |
2 |
32.25 |
5178********5717 |
00725B |
12/12/2016 |
| WATSON, CHARLES |
C0-17161 |
2 |
75.25 |
4316********1628 |
090155 |
12/12/2016 |
| WHITEHURST, BOBBY |
C0-14177 |
2 |
21.50 |
4271********9464 |
080099 |
12/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 6 |
MasterCard |
152.11 |
| 18 |
Visa |
622.59 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.70 |