Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, NICK, |
V4-109184 |
R |
39.00 |
4430********1059 |
813481 |
09/07/16 |
| DECKER, RYAN, |
V4-109716 |
R |
39.00 |
4000********8158 |
829992 |
09/07/16 |
| DRINKARD, COLE, |
V4-109647 |
R |
50.00 |
4902********0618 |
007103 |
09/07/16 |
| GILROY, MOREEN, |
V4-109458 |
R |
158.00 |
5455********2482 |
823245 |
09/07/16 |
| GRIFFITH, KEITH, |
V4-109062 |
R |
39.00 |
4430********2040 |
837863 |
09/07/16 |
| HALL, KATLYN, |
V4-108543 |
R |
39.00 |
4000********7575 |
383187 |
09/07/16 |
| HAWKINS, AUDREY, |
V4-108364 |
R |
39.00 |
4744********2086 |
120587 |
09/07/16 |
| JOHNSON, OLIVER, |
V4-109812 |
R |
39.00 |
4430********3599 |
837875 |
09/07/16 |
| LOWRY, TARYN, |
V4-107569 |
R |
16.25 |
4430********6324 |
813471 |
09/07/16 |
| REACH, STACY, |
V4-108488 |
R |
54.90 |
4000********1952 |
639158 |
09/07/16 |
| ROBERTS, GREG, |
V4-108558 |
R |
54.90 |
5455********5067 |
673301 |
09/07/16 |
| TRINCH, SAVANNA, |
V4-109346 |
R |
39.00 |
5455********4684 |
843313 |
09/07/16 |
| TUCKER, JASON, |
V4-109815 |
R |
29.95 |
4430********6156 |
813473 |
09/07/16 |
| TUGGLE, AMANDA, |
V4-109817 |
R |
29.95 |
4081********2318 |
281420 |
09/07/16 |
| WASHINGTON, CED, |
V4-109324 |
R |
39.00 |
4755********0397 |
880979 |
09/07/16 |
| WRIGHT, ANGELA, |
V4-108375 |
R |
29.95 |
5465********8807 |
002563 |
09/07/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
281.85 |
| 12 |
Visa |
454.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.90 |