Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSOP, TYCHICUS |
C0-18294 |
3 |
21.50 |
4054********6710 |
031246 |
06/26/2017 |
| ANDERSON, MATT |
C0-17431 |
3 |
43.00 |
4045********8317 |
061472 |
06/26/2017 |
| APPLEWHITE, KIMBERLY |
C0-17324 |
3 |
21.50 |
4355********7866 |
116085 |
06/26/2017 |
| CARNLEY, JASON |
C0-17453 |
3 |
43.00 |
5465********0919 |
002582 |
06/26/2017 |
| FELDMAN, PRISCILLA |
C0-18439 |
3 |
32.25 |
5465********9752 |
002224 |
06/26/2017 |
| GLASS, DOUGLAS |
C0-18084 |
3 |
21.50 |
4737********2441 |
244406 |
06/26/2017 |
| GRIGGS, JOSIE |
C0-17798 |
3 |
32.25 |
5465********6516 |
000254 |
06/26/2017 |
| HOWARD, JOANNA |
C0-18331 |
3 |
32.25 |
4465********5118 |
026173 |
06/26/2017 |
| HUNTER, LEE |
C0-18243 |
3 |
21.50 |
4435********0423 |
026177 |
06/26/2017 |
| JOHNSON, TREY |
C0-17811 |
3 |
32.25 |
4275********3163 |
462739 |
06/26/2017 |
| KEYS, DANIELLE |
C0-17636 |
3 |
32.25 |
5432********6228 |
220960 |
06/26/2017 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5676 |
015182 |
06/26/2017 |
| PHELPS, LYLE |
C0-17907 |
3 |
32.25 |
4435********4630 |
015186 |
06/26/2017 |
| PLAIR, AVIS |
C0-14404 |
3 |
32.25 |
5523********1085 |
02696Z |
06/26/2017 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
117128 |
06/26/2017 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
21.50 |
4045********4029 |
061474 |
06/26/2017 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
117135 |
06/26/2017 |
| SMITH, RAYMOND |
C0-17319 |
3 |
35.00 |
4737********6352 |
149905 |
06/26/2017 |
| WALTERS, BJ |
C0-18071 |
3 |
22.00 |
4355********5118 |
117143 |
06/26/2017 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
117163 |
06/26/2017 |
| WESTER, ZACH |
C0-17249 |
3 |
21.50 |
5465********4779 |
000191 |
06/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
193.50 |
| 15 |
Visa |
422.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.00 |