Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOSIO, JOSEPH |
45-46857 |
1 |
10.00 |
4744********6470 |
171144 |
05/05/2017 |
| ARIAIL, TOM |
45-01113 |
1 |
29.00 |
4003********8934 |
02997C |
05/05/2017 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
02991B |
05/05/2017 |
| DAVIS, MARCY |
45-48287T |
1 |
35.00 |
4737********5883 |
703673 |
05/05/2017 |
| ELROD, JENNIFER |
45-64988T |
1 |
25.00 |
4266********0065 |
03004C |
05/05/2017 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********1098 |
005090 |
05/05/2017 |
| HENDERSON, LAWANDA |
45-08301T |
1 |
35.00 |
4271********8458 |
101119 |
05/05/2017 |
| HOWARD, JOHN |
45-43557 |
1 |
25.00 |
5524********6373 |
05079Z |
05/05/2017 |
| LEVIE, WALTER |
45-60743 |
1 |
35.00 |
4099********4145 |
03011C |
05/05/2017 |
| MCFADDEN, CORI |
45-45529 |
1 |
25.00 |
5594********8370 |
106680 |
05/05/2017 |
| MCNABB, JERRY |
45-27980 |
1 |
10.00 |
4388********5002 |
03023C |
05/05/2017 |
| PICKARD, JOSHUA |
45-37555 |
1 |
41.00 |
4355********2537 |
103094 |
05/05/2017 |
| SAINE, SUSAN |
45-50339 |
1 |
35.00 |
4291********1159 |
026075 |
05/05/2017 |
| TUCKER, GINA |
45-45743T |
1 |
25.00 |
5424********8380 |
75806B |
05/05/2017 |
| WILLEFORD, TY |
45-46412 |
1 |
39.00 |
5157********7528 |
75973P |
05/05/2017 |
| YEAROUT, JAMES |
45-45551 |
1 |
35.00 |
4147********0082 |
03043D |
05/05/2017 |
| YOUNG, GINA |
45-23206 |
1 |
35.00 |
4400********5388 |
04756C |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
139.00 |
| 12 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.00 |