Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRAULIO |
SY-AGUILAR |
A |
45.00 |
5275********8152 |
192464 |
05/02/2016 |
| ALLARD, ANDREW |
SY-ALLARD |
A |
45.00 |
4223********3713 |
203927 |
05/02/2016 |
| ATCHLEY, CATHY |
SY-ATCHLEY |
A |
45.00 |
4888********4792 |
07876A |
05/02/2016 |
| COFFMAN, ANDREANNA |
SY-COFFMAN |
A |
45.00 |
4147********4418 |
08363C |
05/02/2016 |
| COOK, ETHAN |
SY-COOK |
A |
45.00 |
4756********1996 |
090059 |
05/02/2016 |
| DUNKEL, CURTIS |
SY-DUNKEL |
A |
45.00 |
4275********8098 |
205976 |
05/02/2016 |
| FISHER, FLOYD |
SY-FISHER |
A |
45.00 |
4037********2916 |
602062 |
05/02/2016 |
| FORD, KATIE |
SY-FORD |
A |
45.00 |
4060********0645 |
022607 |
05/02/2016 |
| HANNAFORD, SHANE |
SY-HANNAFORD |
A |
90.00 |
5465********4649 |
H71686 |
05/02/2016 |
| HORWITZ, DANNY |
SY-HORWITZ |
A |
45.00 |
4147********7792 |
08367D |
05/02/2016 |
| MACDONALD, KATE |
SY-MACDONALD |
A |
45.00 |
5275********8350 |
192863 |
05/02/2016 |
| MCINTIRE, ADAM |
SY-MCINTIRE |
A |
40.00 |
4275********7403 |
205977 |
05/02/2016 |
| MCKEE, BRANDON |
SY-MCKEE |
A |
45.00 |
4011********0283 |
205987 |
05/02/2016 |
| MURPHY, DANIEL |
SY-MURPHY |
A |
45.00 |
4271********0196 |
023042 |
05/02/2016 |
| NABORS, DONNY |
SY-NABORS |
A |
45.00 |
5465********9922 |
H67182 |
05/02/2016 |
| TOMLINSON, ERIC |
SY-TOMLINSON |
A |
45.00 |
5275********3465 |
192862 |
05/02/2016 |
| TROY, WILSON |
SY-WILSON |
A |
45.00 |
4356********6305 |
192866 |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
270.00 |
| 12 |
Visa |
535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
805.00 |