Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCAW, PATRICK, |
95-755 |
R |
37.88 |
5164********1607 |
115171 |
09/06/2017 |
| CLINE, EARLINE, |
95-55428 |
R |
129.88 |
5491********4243 |
09358Z |
09/06/2017 |
| COTTRELL, DUSTY, |
95-52182 |
R |
37.88 |
5463********9143 |
010203 |
09/06/2017 |
| CURTIS, AMBER, |
95-56030 |
R |
75.76 |
5288********9798 |
586850 |
09/06/2017 |
| DEMPSEY, MISTY, |
95-52578 |
R |
92.00 |
5463********4596 |
027657 |
09/06/2017 |
| DITTMER, ASHLEY, |
95-52520 |
R |
75.76 |
4853********9961 |
000439 |
09/06/2017 |
| DRAUGHON, JENNI, |
95-54361 |
R |
86.59 |
5164********4753 |
109086 |
09/06/2017 |
| HUDDLESTON, AUS, |
95-55571 |
R |
37.88 |
5537********6142 |
658961 |
09/06/2017 |
| MCNEW, MISTIE, |
95-52577 |
R |
37.88 |
4250********2475 |
089830 |
09/06/2017 |
| POTTER, LESLI, |
95-172131286 |
R |
54.11 |
5118********7703 |
627018 |
09/06/2017 |
| ROHRBACKER, CAN, |
95-769 |
R |
64.94 |
5118********3113 |
627020 |
09/06/2017 |
| SAM, NARIN, |
95-52376 |
R |
64.94 |
5513********7606 |
195730 |
09/06/2017 |
| SMITH, CODY, |
95-51642 |
R |
37.88 |
4342********0171 |
088971 |
09/06/2017 |
| WILLIAMS, ZACH, |
95-59727 |
R |
37.88 |
5164********2001 |
115230 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
719.74 |
| 3 |
Visa |
151.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
871.26 |