Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, VIRGINI, |
00-55659 |
R |
27.06 |
4477********2016 |
918768 |
12/05/2017 |
| CRAWFORD, ANGEL, |
00-31865 |
R |
70.37 |
5379********4673 |
256550 |
12/05/2017 |
| CUNNINGHAM, AUS, |
00-59192 |
R |
37.89 |
5379********3213 |
169570 |
12/05/2017 |
| CUNNINGHAM, MAL, |
00-33295 |
R |
64.95 |
5379********4406 |
695580 |
12/05/2017 |
| DAVID, CAMERON, |
00-12437 |
R |
42.22 |
5379********8164 |
108100 |
12/05/2017 |
| DAVID, LESLIE, |
00-LD4550 |
R |
37.89 |
5379********2180 |
185570 |
12/05/2017 |
| DUDLEY, CONNIE, |
00-59746 |
R |
43.30 |
5379********6484 |
296560 |
12/05/2017 |
| DUNAGAN, JILL, |
00-55464 |
R |
48.71 |
5379********4270 |
192100 |
12/05/2017 |
| EMEYABBI, CASSI, |
00-12031 |
R |
42.22 |
5379********6051 |
263550 |
12/05/2017 |
| FERGUSON, WILLI, |
00-33253 |
R |
48.71 |
5379********1346 |
243560 |
12/05/2017 |
| FLIPPEN, CAYTON, |
00-59538 |
R |
48.71 |
5379********6630 |
602580 |
12/05/2017 |
| GREER, AARON, |
00-59359 |
R |
37.89 |
5379********0858 |
278560 |
12/05/2017 |
| HALE, KRISTI, |
00-25203 |
R |
63.66 |
5379********2035 |
205560 |
12/05/2017 |
| HARMS, JOHN, |
00-2341 |
R |
48.71 |
5379********3353 |
286550 |
12/05/2017 |
| HERRERA, SIRENI, |
00-32177 |
R |
58.64 |
5379********0146 |
191570 |
12/05/2017 |
| HERRINGTON, BAR, |
00-38198 |
R |
59.54 |
5379********0112 |
269560 |
12/05/2017 |
| HOLDER, CHEYENN, |
00-61326 |
R |
37.89 |
5379********3705 |
198570 |
12/05/2017 |
| JACKSON, COURTN, |
00-12537 |
R |
42.22 |
5379********9835 |
258570 |
12/05/2017 |
| JAMAR, MOLLIE, |
00-31898 |
R |
48.71 |
5379********2855 |
671580 |
12/05/2017 |
| KELSO, DONNA, |
00-64049 |
R |
48.71 |
5379********7897 |
261570 |
12/05/2017 |
| LOFTIN, BRICE, |
00-19377 |
R |
37.89 |
5379********3410 |
283560 |
12/05/2017 |
| MANN, JOHN, |
00-33281 |
R |
58.64 |
5379********6970 |
108190 |
12/05/2017 |
| MAYNARD, SANDRA, |
00-59141 |
R |
59.54 |
5379********4709 |
206560 |
12/05/2017 |
| MOWERY, DEANNA, |
00-19371 |
R |
43.30 |
5379********6538 |
239570 |
12/05/2017 |
| NYE, KEITH, |
00-12384 |
R |
10.77 |
5379********5928 |
216560 |
12/05/2017 |
| PAINTER, TERREN, |
00-55512 |
R |
58.64 |
5379********3909 |
628580 |
12/05/2017 |
| RENFRO, VICKY, |
00-VR3657 |
R |
43.30 |
5379********0830 |
212560 |
12/05/2017 |
| ROBBINS, ELIZAB, |
00-ELIZABETHR |
R |
43.30 |
5379********8001 |
131100 |
12/05/2017 |
| SANDERS, COLTON, |
00-55554 |
R |
48.71 |
5379********1190 |
256570 |
12/05/2017 |
| VANSLOUN, JOHN, |
00-32178 |
R |
60.62 |
5379********3446 |
261570 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1395.65 |
| 1 |
Visa |
27.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1422.71 |