Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSOP, TYCHICUS |
C0-18294 |
3 |
21.50 |
4054********6710 |
038433 |
09/25/2017 |
| CARNLEY, JASON |
C0-17453 |
3 |
43.00 |
5465********0919 |
009261 |
09/25/2017 |
| GLASS, DOUGLAS |
C0-18084 |
3 |
21.50 |
4737********2441 |
083126 |
09/25/2017 |
| GRIGGS, JOSIE |
C0-17798 |
3 |
32.25 |
5465********2446 |
002569 |
09/25/2017 |
| HUNTER, LEE |
C0-18243 |
3 |
21.50 |
4435********0423 |
013657 |
09/25/2017 |
| JOHNSON, TREY |
C0-17811 |
3 |
32.25 |
4275********3163 |
980389 |
09/25/2017 |
| KEYS, DANIELLE |
C0-17636 |
3 |
32.25 |
5432********6228 |
333880 |
09/25/2017 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5853 |
013122 |
09/25/2017 |
| PETERSON, TABITHA |
C0-17470 |
3 |
21.50 |
4737********5914 |
076985 |
09/25/2017 |
| PLAIR, AVIS |
C0-18536 |
3 |
32.25 |
5523********1085 |
02598Z |
09/25/2017 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
093066 |
09/25/2017 |
| SHORES, MICHAEL |
C0-17180 |
3 |
32.25 |
4154********0429 |
04148G |
09/25/2017 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
21.50 |
5218********4027 |
994289 |
09/25/2017 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
093074 |
09/25/2017 |
| SMITH, RAYMOND |
C0-17319 |
3 |
35.00 |
4737********6352 |
000799 |
09/25/2017 |
| WATFORD, JEREMY |
C0-18747 |
3 |
32.25 |
4447********1991 |
025673 |
09/25/2017 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
093100 |
09/25/2017 |
| WILLIAMS, THERESA |
C0-18797 |
3 |
32.25 |
5107********4865 |
074745 |
09/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
193.50 |
| 12 |
Visa |
336.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.50 |