Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
210076 |
09/12/2017 |
| BLOUNT, ANGELA |
C0-17568 |
2 |
32.25 |
4737********0063 |
048218 |
09/12/2017 |
| CAMPBELL, MONIKA |
C0-17325 |
2 |
23.11 |
5465********2946 |
007476 |
09/12/2017 |
| DECREE, KIANDRA |
C0-18227 |
2 |
20.00 |
5432********6141 |
153860 |
09/12/2017 |
| DOMEN, ADIN |
C0-15519 |
2 |
75.25 |
4355********9115 |
071097 |
09/12/2017 |
| EDENFIELD, LEANNA |
C0-18607 |
2 |
53.75 |
5465********7727 |
000719 |
09/12/2017 |
| HOLLAND, DON |
C0-16259 |
2 |
21.50 |
4668********8832 |
073008 |
09/12/2017 |
| JONES, SHARINA |
C0-18596 |
2 |
21.50 |
5420********5357 |
608747 |
09/12/2017 |
| LEE, TREVOR |
C0-16994 |
2 |
21.50 |
5465********6460 |
003874 |
09/12/2017 |
| MCCARTNEY, KACIE |
C0-18705 |
2 |
32.25 |
4072********0254 |
012694 |
09/12/2017 |
| MELVIN, TOMMY |
C0-12255 |
2 |
43.00 |
4668********4626 |
073009 |
09/12/2017 |
| MOOG, JOE |
C0-18421 |
2 |
32.25 |
4224********0216 |
590403 |
09/12/2017 |
| SIMS, VALERIE |
C0-16069 |
2 |
32.25 |
4147********0610 |
00416D |
09/12/2017 |
| SLESSER, MICHAEL |
C0-17210 |
2 |
43.00 |
4054********5058 |
590406 |
09/12/2017 |
| TACKETT, DAN |
C0-18323 |
2 |
21.50 |
4054********7477 |
590407 |
09/12/2017 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
004116 |
09/12/2017 |
| WAHLQUIST, LAURA |
C0-17051 |
2 |
21.50 |
6011********4548 |
01290B |
09/12/2017 |
| WATSON, CHARLES |
C0-18666 |
2 |
32.25 |
4316********1628 |
078086 |
09/12/2017 |
| WHITEHURST, BOBBY |
C0-18542 |
2 |
21.50 |
4271********9464 |
078111 |
09/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
172.11 |
| 12 |
Visa |
419.25 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.86 |