Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
641706 |
07/12/2017 |
| BLOUNT, ANGELA |
C0-17568 |
2 |
32.25 |
4737********0063 |
838912 |
07/12/2017 |
| BUNTING, ALEX |
C0-14530 |
2 |
30.00 |
4355********7341 |
156079 |
07/12/2017 |
| CAMPBELL, MONIKA |
C0-17325 |
2 |
23.11 |
5465********2946 |
009897 |
07/12/2017 |
| DECREE, KIANDRA |
C0-18227 |
2 |
20.00 |
5432********6141 |
680860 |
07/12/2017 |
| DOMEN, ADIN |
C0-15519 |
2 |
75.25 |
4271********3881 |
156084 |
07/12/2017 |
| EDENFIELD, LEANNA |
C0-18607 |
2 |
53.75 |
5465********7727 |
002988 |
07/12/2017 |
| HARKRIDER, T.G. |
C0-14597 |
2 |
31.98 |
4435********2149 |
024639 |
07/12/2017 |
| HOLLAND, DON |
C0-16259 |
2 |
21.50 |
4668********8832 |
073848 |
07/12/2017 |
| JORDAN, KATHYRN |
C0-18455 |
2 |
29.99 |
4104********4315 |
010604 |
07/12/2017 |
| LEE, TREVOR |
C0-16994 |
2 |
21.50 |
5465********6460 |
007323 |
07/12/2017 |
| MELVIN, TOMMY |
C0-12255 |
2 |
43.00 |
4668********4626 |
073848 |
07/12/2017 |
| MOOG, JOE |
C0-18421 |
2 |
32.25 |
4224********0216 |
230039 |
07/12/2017 |
| SIMS, VALERIE |
C0-16069 |
2 |
32.25 |
4147********0610 |
05431D |
07/12/2017 |
| SLESSER, MICHAEL |
C0-17210 |
2 |
43.00 |
4054********5058 |
230022 |
07/12/2017 |
| TACKETT, DAN |
C0-18323 |
2 |
21.50 |
4054********7477 |
229997 |
07/12/2017 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
001768 |
07/12/2017 |
| WAHLQUIST, LAURA |
C0-17051 |
2 |
21.50 |
6011********4548 |
01254B |
07/12/2017 |
| WATSON, CHARLES |
C0-17161 |
2 |
32.25 |
4316********1628 |
068136 |
07/12/2017 |
| WHITEHURST, BOBBY |
C0-18542 |
2 |
21.50 |
4271********9464 |
070149 |
07/12/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
150.61 |
| 14 |
Visa |
478.97 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.08 |