Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
C8-1372 |
1 |
99.00 |
5510********8243 |
493918 |
01/02/2017 |
| ATKINS, JESSICA |
C8-1359 |
1 |
99.00 |
5510********6415 |
493917 |
01/02/2017 |
| BAIRD, LYNNSEY |
C8-1030 |
1 |
40.00 |
3727*******1095 |
102933 |
01/02/2017 |
| BODEN, REBEKAH |
C8-1376 |
1 |
59.00 |
6011********2835 |
00252R |
01/02/2017 |
| BROWN, MICHELLE |
C8-1643 |
1 |
99.00 |
3797*******1001 |
144228 |
01/02/2017 |
| EMCH, HEATHER |
C8-1175 |
1 |
94.05 |
4586********4256 |
H81111 |
01/02/2017 |
| EVANS, ASHTON |
C8-1723 |
1 |
90.00 |
6011********6194 |
088683 |
01/02/2017 |
| FORTNEY, EMILY |
C8-1374 |
1 |
94.05 |
3712*******1017 |
147112 |
01/02/2017 |
| GABLE, KELLY |
C8-1366 |
1 |
53.00 |
4270********3384 |
002542 |
01/02/2017 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
62.20 |
4147********9578 |
09134D |
01/02/2017 |
| JOHNSON, HAYLEE |
C8-1588 |
1 |
124.05 |
4400********1595 |
04320C |
01/02/2017 |
| JONES, ELIZABETH |
C8-1370 |
1 |
40.00 |
4355********2442 |
120110 |
01/02/2017 |
| JONES, KAY |
C8-1373 |
1 |
30.00 |
5466********6694 |
09157Z |
01/02/2017 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********5574 |
091636 |
01/02/2017 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
134.05 |
5593********4619 |
09182Z |
01/02/2017 |
| ROSE, RACHEL |
C8-1362 |
1 |
134.05 |
4270********4288 |
002564 |
01/02/2017 |
| SIMS, JASON |
C8-1364 |
1 |
53.00 |
4147********5726 |
72886C |
01/02/2017 |
| WELCH, HOPE |
C8-1368 |
1 |
131.00 |
4355********3338 |
124095 |
01/02/2017 |
| WOODSON, ANNA |
C8-1371 |
1 |
99.00 |
4147********8185 |
09221D |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
233.05 |
| 5 |
MasterCard |
461.05 |
| 9 |
Visa |
790.35 |
| 2 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1633.45 |