Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSOP, TYCHICUS |
C0-18294 |
3 |
21.50 |
4054********6710 |
171718 |
05/24/2017 |
| ANDERSON, MATT |
C0-17431 |
3 |
43.00 |
4045********8317 |
069481 |
05/24/2017 |
| APPLEWHITE, KIMBERLY |
C0-17324 |
3 |
40.00 |
4355********7866 |
071115 |
05/24/2017 |
| CARNLEY, JASON |
C0-17453 |
3 |
43.00 |
5465********0919 |
002571 |
05/24/2017 |
| GLASS, DOUGLAS |
C0-18084 |
3 |
21.50 |
4737********2441 |
402198 |
05/24/2017 |
| GRIGGS, JOSIE |
C0-17798 |
3 |
32.25 |
5465********6516 |
002706 |
05/24/2017 |
| HOWARD, JOANNA |
C0-18331 |
3 |
32.25 |
4465********5118 |
024789 |
05/24/2017 |
| HUNTER, LEE |
C0-18243 |
3 |
21.50 |
4435********0423 |
770399 |
05/24/2017 |
| KEYS, DANIELLE |
C0-17636 |
3 |
32.25 |
5432********6228 |
970990 |
05/24/2017 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
770397 |
05/24/2017 |
| PETERSON, TABATHA |
C0-17470 |
3 |
21.50 |
4737********6500 |
402200 |
05/24/2017 |
| PHELPS, LYLE |
C0-17907 |
3 |
32.25 |
4435********4630 |
770400 |
05/24/2017 |
| PLAIR, AVIS |
C0-14404 |
3 |
32.25 |
5523********1085 |
02492Z |
05/24/2017 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
071145 |
05/24/2017 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
071150 |
05/24/2017 |
| SMITH, RAYMOND |
C0-17319 |
3 |
21.50 |
4737********6352 |
295757 |
05/24/2017 |
| WALTERS, BJ |
C0-18071 |
3 |
22.00 |
4355********5118 |
071160 |
05/24/2017 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
073097 |
05/24/2017 |
| WEAVER, LUKE |
C0-17982 |
3 |
53.75 |
4190********7966 |
064549 |
05/24/2017 |
| WESTER, ZACH |
C0-17249 |
3 |
21.50 |
5465********4779 |
002276 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
161.25 |
| 15 |
Visa |
449.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.25 |