Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOSIO, JOSEPH |
45-46857 |
1 |
10.00 |
4744********6470 |
130795 |
03/06/2017 |
| ARIAIL, TOM |
45-01113 |
1 |
29.00 |
4003********8934 |
07975C |
03/06/2017 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
07903B |
03/06/2017 |
| CORDLE, JULIE |
45-9604 |
1 |
35.00 |
4432********8131 |
562472 |
03/06/2017 |
| DAVIS, MARCY |
45-48287T |
1 |
35.00 |
4737********5883 |
745362 |
03/06/2017 |
| ELROD, JENNIFER |
45-64988T |
1 |
25.00 |
4266********0065 |
07999C |
03/06/2017 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********1098 |
006470 |
03/06/2017 |
| HENDERSON, LAWANDA |
45-08301T |
1 |
35.00 |
4271********8458 |
043129 |
03/06/2017 |
| JACKSON, DARRYL |
45-20941 |
1 |
25.00 |
4159********3996 |
084072 |
03/06/2017 |
| LEVIE, WALTER |
45-60743 |
1 |
35.00 |
5410********1239 |
006527 |
03/06/2017 |
| MCNABB, JERRY |
45-27980 |
1 |
10.00 |
4388********5002 |
08042D |
03/06/2017 |
| NEAL, NATHAN |
45-46397 |
1 |
35.00 |
4355********3738 |
046109 |
03/06/2017 |
| PICKARD, JOSHUA |
45-37555 |
1 |
41.00 |
4355********2537 |
047080 |
03/06/2017 |
| SAINE, SUSAN |
45-50339 |
1 |
35.00 |
4291********1159 |
029375 |
03/06/2017 |
| THOMPSON, JORDAN |
45-09620C |
1 |
25.00 |
4428********7821 |
070995 |
03/06/2017 |
| TUCKER, GINA |
45-45743T |
1 |
25.00 |
5424********8380 |
04218B |
03/06/2017 |
| WILLEFORD, TY |
45-46412 |
1 |
39.00 |
5157********7528 |
04301P |
03/06/2017 |
| YEAROUT, JAMES |
45-45551 |
1 |
35.00 |
4147********0082 |
08057D |
03/06/2017 |
| YOUNG, GINA |
45-23206 |
1 |
35.00 |
4400********5388 |
03746C |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.00 |
| 15 |
Visa |
445.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.00 |