Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSOP, TYCHICUS |
C0-18294 |
3 |
21.50 |
4054********6710 |
343885 |
03/24/2017 |
| ANDERSON, MATT |
C0-17431 |
3 |
43.00 |
4045********8317 |
023650 |
03/24/2017 |
| APPLEWHITE, KIMBERLY |
C0-17324 |
3 |
40.00 |
4355********7866 |
044061 |
03/24/2017 |
| CARNLEY, JASON |
C0-17453 |
3 |
43.00 |
5465********0919 |
001027 |
03/24/2017 |
| DEMIREL, BUGRA |
C0-16176 |
3 |
32.25 |
3797*******2000 |
179977 |
03/24/2017 |
| GLASS, DOUGLAS |
C0-18084 |
3 |
21.50 |
4737********2441 |
368204 |
03/24/2017 |
| GRIGGS, JOSIE |
C0-17798 |
3 |
32.25 |
5465********6516 |
004251 |
03/24/2017 |
| HUNTER, LEE |
C0-16742 |
3 |
21.50 |
4435********6662 |
709195 |
03/24/2017 |
| KEYS, DANIELLE |
C0-17636 |
3 |
32.25 |
5432********6228 |
992280 |
03/24/2017 |
| LARRY, ELIJAH |
C0-16740 |
3 |
21.50 |
4045********4605 |
023653 |
03/24/2017 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
709205 |
03/24/2017 |
| PETERSON, TABATHA |
C0-17470 |
3 |
21.50 |
4737********6500 |
807947 |
03/24/2017 |
| PHELPS, LYLE |
C0-17907 |
3 |
32.25 |
4435********4630 |
709211 |
03/24/2017 |
| PLAIR, AVIS |
C0-14404 |
3 |
32.25 |
5523********1085 |
02436Z |
03/24/2017 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
048066 |
03/24/2017 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
048105 |
03/24/2017 |
| WALTERS, BJ |
C0-18071 |
3 |
22.00 |
4355********5118 |
048117 |
03/24/2017 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
048128 |
03/24/2017 |
| WEAVER, LUKE |
C0-17982 |
3 |
53.75 |
4190********7966 |
093042 |
03/24/2017 |
| WESTER, ZACH |
C0-17249 |
3 |
21.50 |
5465********4779 |
002835 |
03/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 5 |
MasterCard |
161.25 |
| 14 |
Visa |
416.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.25 |