Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOSIO, JOSEPH |
45-46857 |
1 |
10.00 |
4744********6470 |
130740 |
01/05/2017 |
| ARIAIL, TOM |
45-01113 |
1 |
29.00 |
4003********8934 |
03243C |
01/05/2017 |
| BATTLES, ROBERT |
45-36937 |
1 |
35.00 |
4586********8114 |
H94012 |
01/05/2017 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
03247B |
01/05/2017 |
| CORDLE, JULIE |
45-9604 |
1 |
35.00 |
4432********8131 |
292113 |
01/05/2017 |
| ELROD, JENNIFER |
45-64988T |
1 |
25.00 |
4266********0065 |
03251C |
01/05/2017 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********1098 |
005111 |
01/05/2017 |
| HUSKEY, CHRIS |
45-45702 |
1 |
35.00 |
4737********8499 |
208112 |
01/05/2017 |
| JACKSON, DARRYL |
45-20941 |
1 |
25.00 |
4159********3996 |
079275 |
01/05/2017 |
| LEVIE, WALTER |
45-60743 |
1 |
35.00 |
5410********1239 |
005091 |
01/05/2017 |
| MCNABB, JERRY |
45-27980 |
1 |
10.00 |
4388********5002 |
03259D |
01/05/2017 |
| NEAL, NATHAN |
45-46397 |
1 |
35.00 |
4355********3738 |
108053 |
01/05/2017 |
| PICKARD, JOSHUA |
45-37555 |
1 |
41.00 |
4355********2537 |
108060 |
01/05/2017 |
| SAINE, SUSAN |
45-50339 |
1 |
35.00 |
4291********1159 |
036283 |
01/05/2017 |
| WILLEFORD, TY |
45-46412 |
1 |
39.00 |
5157********7528 |
56264P |
01/05/2017 |
| YEAROUT, JAMES |
45-45551 |
1 |
35.00 |
4147********0082 |
03264D |
01/05/2017 |
| YOUNG, GINA |
45-23206 |
1 |
35.00 |
4400********5388 |
06428C |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.00 |
| 14 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.00 |