Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5194 |
05668C |
12/15/2016 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
05738Z |
12/15/2016 |
| CALL, NICHOLE |
C8-1604 |
2 |
94.05 |
4270********8444 |
015247 |
12/15/2016 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
78.75 |
5510********1641 |
366565 |
12/15/2016 |
| CLARDY, HEATHER |
C8-1123 |
2 |
99.00 |
4479********9186 |
015618 |
12/15/2016 |
| COLLINS, CHRISTINA |
C8-1357 |
2 |
99.00 |
4563********0801 |
H75480 |
12/15/2016 |
| COLOM, DOROTHY |
C8-1132 |
2 |
199.00 |
3717*******2009 |
121180 |
12/15/2016 |
| CORRENTI, CHRISTINA |
C8-4279 |
2 |
99.00 |
3725*******4012 |
142282 |
12/15/2016 |
| EAGAN, LAURA |
C8-1735 |
2 |
167.05 |
5155********9515 |
057545 |
12/15/2016 |
| ESTES, KIM |
C8-1185 |
2 |
99.00 |
4121********3984 |
008763 |
12/15/2016 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
158771 |
12/15/2016 |
| FRYE, KAREN |
C8-1203 |
2 |
123.56 |
5466********5656 |
01392P |
12/15/2016 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4154********0385 |
05854G |
12/15/2016 |
| GIBSON, KEITH |
C8-1751 |
2 |
70.00 |
3772*******1000 |
103466 |
12/15/2016 |
| HARDIN, MORGAN |
C8-6343 |
2 |
199.00 |
5510********6925 |
366566 |
12/15/2016 |
| MAST, LISA |
C8-1750 |
2 |
139.00 |
4300********1808 |
015346 |
12/15/2016 |
| MCGILL, ANNA KATHRYN |
C8-1358 |
2 |
99.00 |
3772*******1032 |
104238 |
12/15/2016 |
| MULLINS, HOLLIE |
C8-1742 |
2 |
199.00 |
5510********4176 |
366567 |
12/15/2016 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
182057 |
12/15/2016 |
| PRICE, MICHELLE |
C8-1603 |
2 |
94.05 |
3712*******1019 |
126708 |
12/15/2016 |
| REED, BELINDA |
C8-7088 |
2 |
99.00 |
5111********0892 |
065535 |
12/15/2016 |
| SCHOENBERGER, HEATHER |
C8-1360 |
2 |
67.50 |
4430********7788 |
555327 |
12/15/2016 |
| SCHROCK, SANDY |
C8-1722 |
2 |
99.00 |
6011********1593 |
020111 |
12/15/2016 |
| SHARP, AMY |
C8-1734 |
2 |
99.00 |
4266********5947 |
05986B |
12/15/2016 |
| SKINNER, GWEN |
C8-1377 |
2 |
94.05 |
4586********9322 |
H75003 |
12/15/2016 |
| WAITES, EMILY |
C8-1749 |
2 |
59.00 |
4552********0315 |
H71488 |
12/15/2016 |
| WILLIAMSON, SAMANTHA |
C8-6635 |
2 |
99.00 |
4266********3506 |
05999B |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
799.05 |
| 7 |
MasterCard |
965.36 |
| 12 |
Visa |
1170.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3033.41 |