Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
774198 |
05/12/2017 |
| BLOUNT, ANGELA |
C0-17568 |
2 |
32.25 |
4737********0063 |
992065 |
05/12/2017 |
| BOOTH, LANA |
C0-17315 |
2 |
21.50 |
5432********1448 |
783980 |
05/12/2017 |
| BUNTING, ALEX |
C0-14530 |
2 |
30.00 |
4355********7341 |
076118 |
05/12/2017 |
| CAMPBELL, MONIKA |
C0-17325 |
2 |
23.11 |
5465********2946 |
007784 |
05/12/2017 |
| CAYNOR, EZRA |
C0-17100 |
2 |
53.75 |
4828********3019 |
015209 |
05/12/2017 |
| COKER, AMANDA |
C0-14432 |
2 |
32.25 |
5465********6279 |
004100 |
05/12/2017 |
| CROMER, MICHEAL |
C0-17106 |
2 |
23.11 |
4266********4005 |
00686B |
05/12/2017 |
| DECREE, KIANDRA |
C0-18227 |
2 |
20.00 |
5432********6141 |
781890 |
05/12/2017 |
| DOMEN, ADIN |
C0-15519 |
2 |
75.25 |
4271********3881 |
069121 |
05/12/2017 |
| EDENFIELD, LEANNA |
C0-18461 |
2 |
53.75 |
5465********7727 |
001981 |
05/12/2017 |
| GRANBERRY, CEPHUS |
C0-15298 |
2 |
21.50 |
4045********1528 |
079072 |
05/12/2017 |
| HARKRIDER, T.G. |
C0-14597 |
2 |
31.98 |
4435********2149 |
358824 |
05/12/2017 |
| HOLLAND, DON |
C0-16259 |
2 |
21.50 |
4668********8832 |
072401 |
05/12/2017 |
| HOLLAND, JASON |
C0-17834 |
2 |
32.25 |
4037********6844 |
602142 |
05/12/2017 |
| LARRY, SHAWNA |
C0-16288 |
2 |
21.50 |
4045********4605 |
079067 |
05/12/2017 |
| LEE, TREVOR |
C0-16994 |
2 |
21.50 |
5465********6460 |
001048 |
05/12/2017 |
| MELVIN, TOMMY |
C0-12255 |
2 |
43.00 |
4668********4626 |
072402 |
05/12/2017 |
| MOOG, JOE |
C0-16621 |
2 |
32.25 |
4224********0216 |
396683 |
05/12/2017 |
| POOLE, TAMMY |
C0-16719 |
2 |
32.25 |
4355********2185 |
072075 |
05/12/2017 |
| SIMS, VALERIE |
C0-16069 |
2 |
32.25 |
4147********0610 |
00798D |
05/12/2017 |
| SLESSER, MICHAEL |
C0-17210 |
2 |
43.00 |
4054********5058 |
396617 |
05/12/2017 |
| TACKETT, DAN |
C0-18323 |
2 |
21.50 |
4054********7477 |
396685 |
05/12/2017 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
008985 |
05/12/2017 |
| VAN LIEROP, CAROLYNE |
C0-14863 |
2 |
32.25 |
4355********6355 |
074147 |
05/12/2017 |
| WAHLQUIST, LAURA |
C0-17051 |
2 |
21.50 |
6011********4548 |
01275B |
05/12/2017 |
| WATSON, CHARLES |
C0-17161 |
2 |
53.75 |
4316********1628 |
074133 |
05/12/2017 |
| WHITEHURST, BOBBY |
C0-14177 |
2 |
21.50 |
4271********9464 |
074096 |
05/12/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
204.36 |
| 20 |
Visa |
687.09 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.95 |