Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5194 |
00664C |
02/15/2017 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
00832Z |
02/15/2017 |
| CALL, NICHOLE |
C8-1604 |
2 |
94.05 |
4270********8444 |
015278 |
02/15/2017 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
78.75 |
5510********1641 |
809956 |
02/15/2017 |
| CHURCH, HALEY |
C8-1600 |
2 |
203.00 |
6011********8196 |
01551R |
02/15/2017 |
| CLARDY, HEATHER |
C8-1123 |
2 |
42.00 |
4479********9186 |
015760 |
02/15/2017 |
| COLLINS, CHRISTINA |
C8-1357 |
2 |
99.00 |
4563********0801 |
H73983 |
02/15/2017 |
| COLOM, DOROTHY |
C8-1132 |
2 |
199.00 |
3717*******2009 |
120786 |
02/15/2017 |
| CORRENTI, CHRISTINA |
C8-4279 |
2 |
99.00 |
3725*******4012 |
160526 |
02/15/2017 |
| CRUSE, STEPHANIE |
C8-1794 |
2 |
139.00 |
5510********0221 |
809957 |
02/15/2017 |
| EAGAN, LAURA |
C8-1735 |
2 |
154.50 |
5155********9515 |
007755 |
02/15/2017 |
| ESTES, KIM |
C8-1185 |
2 |
40.00 |
4121********3984 |
003643 |
02/15/2017 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
111051 |
02/15/2017 |
| FRYE, KAREN |
C8-1203 |
2 |
123.56 |
5466********5656 |
01389P |
02/15/2017 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4154********0385 |
00907G |
02/15/2017 |
| GIBSON, KEITH |
C8-1751 |
2 |
70.00 |
3772*******1000 |
199812 |
02/15/2017 |
| KINDER, COREY |
C8-1719 |
2 |
36.80 |
5517********6482 |
008199 |
02/15/2017 |
| MAST, LISA |
C8-1750 |
2 |
139.00 |
4300********1808 |
015476 |
02/15/2017 |
| MCGILL, ANNA KATHRYN |
C8-1358 |
2 |
99.00 |
3772*******1032 |
126504 |
02/15/2017 |
| MULLINS, HOLLIE |
C8-1742 |
2 |
199.00 |
5510********4176 |
809958 |
02/15/2017 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
164673 |
02/15/2017 |
| PRICE, MICHELLE |
C8-1603 |
2 |
94.05 |
3712*******1019 |
123366 |
02/15/2017 |
| SCHOENBERGER, HEATHER |
C8-1360 |
2 |
99.00 |
4430********7788 |
015082 |
02/15/2017 |
| SCHROCK, SANDY |
C8-1722 |
2 |
99.00 |
6011********1593 |
037861 |
02/15/2017 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4266********5947 |
01043B |
02/15/2017 |
| SHIRAH, MARY |
C8-1787 |
2 |
41.60 |
5178********6818 |
01056B |
02/15/2017 |
| SKINNER, GWEN |
C8-1377 |
2 |
94.05 |
4586********9322 |
H73504 |
02/15/2017 |
| WAITES, EMILY |
C8-1749 |
2 |
59.00 |
4552********0315 |
H69989 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
799.05 |
| 8 |
MasterCard |
872.21 |
| 11 |
Visa |
1028.10 |
| 2 |
Discover |
302.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3001.36 |