Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
065845 |
08/14/2017 |
| BLOUNT, ANGELA |
C0-17568 |
2 |
32.25 |
4737********0063 |
135224 |
08/14/2017 |
| CAMPBELL, MONIKA |
C0-17325 |
2 |
23.11 |
5465********2946 |
003903 |
08/14/2017 |
| DOMEN, ADIN |
C0-15519 |
2 |
75.25 |
4271********3881 |
124048 |
08/14/2017 |
| EDENFIELD, LEANNA |
C0-18607 |
2 |
53.75 |
5465********7727 |
000064 |
08/14/2017 |
| HARKRIDER, T.G. |
C0-14597 |
2 |
31.98 |
4435********2149 |
020093 |
08/14/2017 |
| HOLLAND, DON |
C0-16259 |
2 |
21.50 |
4668********8832 |
080832 |
08/14/2017 |
| JORDAN, KATHYRN |
C0-18455 |
2 |
29.99 |
4104********4315 |
020090 |
08/14/2017 |
| LEE, TREVOR |
C0-16994 |
2 |
21.50 |
5465********6460 |
007435 |
08/14/2017 |
| MCCARTNEY, KACIE |
C0-18705 |
2 |
32.25 |
4072********0254 |
014264 |
08/14/2017 |
| MELVIN, TOMMY |
C0-12255 |
2 |
43.00 |
4668********4626 |
080827 |
08/14/2017 |
| MOOG, JOE |
C0-18421 |
2 |
32.25 |
4224********0216 |
032800 |
08/14/2017 |
| SIMS, VALERIE |
C0-16069 |
2 |
32.25 |
4147********0610 |
04794D |
08/14/2017 |
| SLESSER, MICHAEL |
C0-17210 |
2 |
43.00 |
4054********5058 |
032783 |
08/14/2017 |
| TACKETT, DAN |
C0-18323 |
2 |
21.50 |
4054********7477 |
040739 |
08/14/2017 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
004743 |
08/14/2017 |
| WAHLQUIST, LAURA |
C0-17051 |
2 |
21.50 |
6011********4548 |
01402B |
08/14/2017 |
| WATSON, CHARLES |
C0-18666 |
2 |
32.25 |
4316********1628 |
128132 |
08/14/2017 |
| WHITEHURST, BOBBY |
C0-18542 |
2 |
21.50 |
4271********9464 |
120071 |
08/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.61 |
| 14 |
Visa |
481.22 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.33 |