Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
C0-17431 |
3 |
43.00 |
4045********8317 |
078328 |
01/24/2017 |
| APPLEWHITE, KIMBERLY |
C0-17324 |
3 |
40.00 |
4355********7866 |
103163 |
01/24/2017 |
| CARNLEY, JASON |
C0-17453 |
3 |
43.00 |
5465********0919 |
001111 |
01/24/2017 |
| GLASS, DOUGLAS |
C0-17823 |
3 |
21.50 |
4737********2441 |
972553 |
01/24/2017 |
| GRIGGS, JOSIE |
C0-17798 |
3 |
32.25 |
5465********6516 |
000092 |
01/24/2017 |
| HUNTER, LEE |
C0-16742 |
3 |
21.50 |
4435********6662 |
080449 |
01/24/2017 |
| KEYS, DANIELLE |
C0-17636 |
3 |
32.25 |
5432********6228 |
485960 |
01/24/2017 |
| LARRY, ELIJAH |
C0-16740 |
3 |
21.50 |
4045********4605 |
078329 |
01/24/2017 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
080464 |
01/24/2017 |
| PHELPS, LYLE |
C0-17907 |
3 |
32.25 |
4435********4630 |
080453 |
01/24/2017 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
105100 |
01/24/2017 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
105120 |
01/24/2017 |
| WALTERS, BJ |
C0-12594 |
3 |
22.00 |
4355********5118 |
105125 |
01/24/2017 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
106080 |
01/24/2017 |
| WESTER, ZACH |
C0-17249 |
3 |
21.50 |
5465********4779 |
009303 |
01/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.00 |
| 11 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.00 |