Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
C0-17431 |
3 |
43.00 |
4045********8317 |
014464 |
12/26/2016 |
| APPLEWHITE, KIMBERLY |
C0-17324 |
3 |
40.00 |
4355********7866 |
121059 |
12/26/2016 |
| CALHOUN, LOWANDA |
C0-17702 |
3 |
32.25 |
4045********0660 |
014467 |
12/26/2016 |
| CARNLEY, JASON |
C0-17453 |
3 |
43.00 |
5465********0919 |
004781 |
12/26/2016 |
| DEMIREL, BUGRA |
C0-16176 |
3 |
32.25 |
3797*******2000 |
190712 |
12/26/2016 |
| GLASS, DOUGLAS |
C0-17788 |
3 |
21.50 |
4737********2441 |
263399 |
12/26/2016 |
| GRIGGS, JOSIE |
C0-17798 |
3 |
32.25 |
5465********6516 |
008151 |
12/26/2016 |
| HUNTER, LEE |
C0-16742 |
3 |
21.50 |
4435********6662 |
850021 |
12/26/2016 |
| LARRY, ELIJAH |
C0-16740 |
3 |
21.50 |
4045********4605 |
014468 |
12/26/2016 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
850030 |
12/26/2016 |
| PHELPS, LYLE |
C0-16214 |
3 |
32.25 |
4435********4630 |
850035 |
12/26/2016 |
| PLAIR, AVIS |
C0-14404 |
3 |
32.25 |
5523********1085 |
02624Z |
12/26/2016 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
122135 |
12/26/2016 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
122143 |
12/26/2016 |
| WALTERS, BJ |
C0-12594 |
3 |
22.00 |
4355********5118 |
122142 |
12/26/2016 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
122153 |
12/26/2016 |
| WESTER, ZACH |
C0-17249 |
3 |
21.50 |
5465********4779 |
009282 |
12/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 4 |
MasterCard |
129.00 |
| 12 |
Visa |
352.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.50 |