Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, JESSICA |
C8-1359 |
1 |
99.00 |
5510********6415 |
258775 |
12/01/2016 |
| BAIRD, LYNNSEY |
C8-1030 |
1 |
40.00 |
3727*******1095 |
181250 |
12/01/2016 |
| BODEN, REBEKAH |
C8-1376 |
1 |
59.00 |
6011********2835 |
00130R |
12/01/2016 |
| BROWN, MICHELLE |
C8-1643 |
1 |
99.00 |
3797*******1001 |
190837 |
12/01/2016 |
| EMCH, HEATHER |
C8-1175 |
1 |
94.05 |
4586********4256 |
H04513 |
12/01/2016 |
| EVANS, ASHTON |
C8-1723 |
1 |
90.00 |
6011********6194 |
031840 |
12/01/2016 |
| FORTNEY, EMILY |
C8-1374 |
1 |
94.05 |
3712*******1017 |
148331 |
12/01/2016 |
| GABLE, KELLY |
C8-1366 |
1 |
53.00 |
4270********3384 |
001804 |
12/01/2016 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
62.20 |
4147********9578 |
01182D |
12/01/2016 |
| JOHNSON, HAYLEE |
C8-1588 |
1 |
124.05 |
4400********1595 |
03547C |
12/01/2016 |
| JONES, KAY |
C8-1373 |
1 |
59.00 |
5466********6694 |
01222Z |
12/01/2016 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********5574 |
012085 |
12/01/2016 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
94.05 |
5593********4619 |
01237Z |
12/01/2016 |
| ROSE, RACHEL |
C8-1362 |
1 |
134.05 |
4270********4288 |
001801 |
12/01/2016 |
| SIMS, JASON |
C8-1364 |
1 |
53.00 |
4147********5726 |
45821C |
12/01/2016 |
| WELCH, HOPE |
C8-1368 |
1 |
131.00 |
4355********3338 |
074133 |
12/01/2016 |
| WOODSON, ANNA |
C8-1371 |
1 |
99.00 |
4147********8185 |
01270D |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
233.05 |
| 4 |
MasterCard |
351.05 |
| 8 |
Visa |
750.35 |
| 2 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1483.45 |