Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
C8-1372 |
1 |
99.00 |
5510********8243 |
041514 |
11/01/2016 |
| BAIRD, LYNNSEY |
C8-1030 |
1 |
40.00 |
3727*******1095 |
105029 |
11/01/2016 |
| BODEN, REBEKAH |
C8-1376 |
1 |
59.00 |
6011********2835 |
00185R |
11/01/2016 |
| BROWN, MICHELLE |
C8-1643 |
1 |
99.00 |
3797*******1001 |
174616 |
11/01/2016 |
| EMCH, HEATHER |
C8-1175 |
1 |
94.05 |
4586********4256 |
H03931 |
11/01/2016 |
| EVANS, ASHTON |
C8-1723 |
1 |
129.00 |
6011********6194 |
049769 |
11/01/2016 |
| FORTNEY, EMILY |
C8-1374 |
1 |
94.05 |
3712*******1017 |
145186 |
11/01/2016 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
62.20 |
4147********9578 |
03726D |
11/01/2016 |
| JOHNSON, HAYLEE |
C8-1588 |
1 |
124.05 |
4400********1595 |
03376C |
11/01/2016 |
| JONES, ELIZABETH |
C8-1370 |
1 |
40.00 |
4355********2442 |
138094 |
11/01/2016 |
| JONES, KAY |
C8-1373 |
1 |
59.00 |
5466********6694 |
03762Z |
11/01/2016 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
94.05 |
5593********4619 |
03776Z |
11/01/2016 |
| SIMS, JASON |
C8-1364 |
1 |
53.00 |
4147********5726 |
29018C |
11/01/2016 |
| WOODSON, ANNA |
C8-1371 |
1 |
99.00 |
4147********8185 |
05037D |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
233.05 |
| 3 |
MasterCard |
252.05 |
| 6 |
Visa |
472.30 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.40 |