Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, JONATHAN |
R6-8126780 |
2 |
25.00 |
4300********0602 |
020465 |
12/20/2016 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
470589 |
12/20/2016 |
| BRACH, NICK |
R6-9703145480 |
2 |
105.00 |
4672********5907 |
034595 |
12/20/2016 |
| CARMICHAEL, JODI |
R6-9702100761 |
2 |
90.00 |
5403********8489 |
072725 |
12/20/2016 |
| CASE, LORA |
R6-9705897106 |
2 |
25.00 |
4342********8245 |
488230 |
12/20/2016 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
25.00 |
4206********3169 |
062725 |
12/20/2016 |
| CUTSFORTH, SKYLER |
R6-2601683 |
2 |
25.00 |
4147********8689 |
01758D |
12/20/2016 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4868********2708 |
249429 |
12/20/2016 |
| GARIBALDI, SAMI |
R6-9702100762 |
2 |
90.00 |
5403********8489 |
072725 |
12/20/2016 |
| GIACOLETTO, ADRIAN |
R6-9702087009 |
2 |
30.00 |
4472********5311 |
184482 |
12/20/2016 |
| GRAZIANO, JONATHON |
R6-5202265825 |
2 |
49.50 |
4552********6306 |
H77728 |
12/20/2016 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020750 |
12/20/2016 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
59.95 |
4738********7466 |
184483 |
12/20/2016 |
| KENDALL, RANDY |
R6-2504311 |
2 |
21.00 |
4190********3204 |
015871 |
12/20/2016 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
40.00 |
6011********6512 |
02034P |
12/20/2016 |
| LEMMON, REBECCA |
R6-9702746908 |
2 |
60.00 |
4300********4514 |
020831 |
12/20/2016 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4472********8714 |
184484 |
12/20/2016 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
70.00 |
4342********3962 |
303157 |
12/20/2016 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
020798 |
12/20/2016 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
01776C |
12/20/2016 |
| ORIORDAN, BRENDA |
R6-9708127595 |
2 |
101.80 |
4323********1004 |
296824 |
12/20/2016 |
| SILVER, CRISTI |
R6-2487192048 |
2 |
50.00 |
5148********3362 |
273956 |
12/20/2016 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
062725 |
12/20/2016 |
| STEELE, RYAN |
R6-3038155981 |
2 |
100.00 |
4264********6421 |
06212B |
12/20/2016 |
| TAGGART, BLAKE |
R6-9704622657 |
2 |
30.00 |
4707********8404 |
072730 |
12/20/2016 |
| TATE, NATHAN |
R6-102929 |
2 |
125.91 |
4342********1774 |
303154 |
12/20/2016 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********6304 |
273989 |
12/20/2016 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
30.00 |
5254********9240 |
T5841B |
12/20/2016 |
| THACKER, JODY |
R6-9704242600 |
2 |
30.00 |
4672********8277 |
034597 |
12/20/2016 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
072730 |
12/20/2016 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
388161 |
12/20/2016 |
| WYATT, MERRITE |
R6-9702606947 |
2 |
85.00 |
4147********9467 |
01791D |
12/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
299.95 |
| 26 |
Visa |
1312.41 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1652.36 |