Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JOSEPH |
F4-2857 |
2 |
47.00 |
4400********9973 |
09535D |
03/15/2016 |
| BOWERS, VINCENT |
F4-2587 |
2 |
56.00 |
4815********3422 |
181914 |
03/15/2016 |
| CANHAM, KARALEE |
F4-2722 |
2 |
56.00 |
4147********6281 |
04549C |
03/15/2016 |
| CASTLE, GUY |
F4-2756 |
2 |
78.00 |
4366********2265 |
021495 |
03/15/2016 |
| CUSLIDGE, COLTON |
F4-2716 |
2 |
78.00 |
4185********5529 |
071154 |
03/15/2016 |
| FRANKS, SAMMIE |
F4-140 |
2 |
50.00 |
4366********3490 |
021960 |
03/15/2016 |
| IRISH, RUSSELL |
F4-664 |
2 |
78.00 |
5538********4563 |
086243 |
03/15/2016 |
| KING, RICHARD |
F4-2625 |
2 |
56.00 |
5466********3144 |
53761P |
03/15/2016 |
| METENEY, AMY |
F4-2739A |
2 |
69.00 |
6011********8761 |
01501B |
03/15/2016 |
| PLUNKETT, CHRIS |
F4-2806 |
2 |
56.00 |
4185********3271 |
071154 |
03/15/2016 |
| ROSS, KIMBERLY |
F4-1740D |
2 |
39.00 |
4366********8296 |
000335 |
03/15/2016 |
| TARAP, JENNIFER |
F4-1638 |
2 |
56.00 |
4147********4733 |
01456D |
03/15/2016 |
| YOUNG, QUINN |
F4-2827 |
2 |
47.00 |
5178********5538 |
04568B |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
181.00 |
| 9 |
Visa |
516.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.00 |