06/26/2017
06:45:39
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
             
             
             
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