Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
C8-1372 |
1 |
99.00 |
5510********8243 |
183520 |
04/03/2017 |
| ATKINS, JESSICA |
C8-1359 |
1 |
99.00 |
5510********6415 |
183521 |
04/03/2017 |
| AUFIERO, ASHLEIGH |
C8-1791 |
1 |
79.00 |
5511********9164 |
040313 |
04/03/2017 |
| BAIRD, LYNNSEY |
C8-1030 |
1 |
40.00 |
5205********2172 |
062732 |
04/03/2017 |
| BODEN, REBEKAH |
C8-1376 |
1 |
59.00 |
6011********2835 |
00385R |
04/03/2017 |
| BROWN, MICHELLE |
C8-1643 |
1 |
36.80 |
3797*******1001 |
141806 |
04/03/2017 |
| DEMPSEY, STEPHEN |
C8-1827 |
1 |
36.80 |
4355********9860 |
064109 |
04/03/2017 |
| EMCH, HEATHER |
C8-1175 |
1 |
94.05 |
4586********4256 |
H72203 |
04/03/2017 |
| EVANS, ASHTON |
C8-1723 |
1 |
99.00 |
6011********6194 |
019101 |
04/03/2017 |
| FERGUSON, WHITNEY |
C8-1831 |
1 |
48.00 |
5510********6320 |
183522 |
04/03/2017 |
| FORTNEY, EMILY |
C8-1374 |
1 |
94.05 |
3712*******1017 |
162171 |
04/03/2017 |
| HAYNES, STEVE |
C8-1701 |
1 |
79.00 |
5108********3293 |
062735 |
04/03/2017 |
| JOHNSON, HAYLEE |
C8-1588 |
1 |
124.05 |
4400********1595 |
07646C |
04/03/2017 |
| JONES, ELIZABETH |
C8-1370 |
1 |
40.00 |
4355********2442 |
069089 |
04/03/2017 |
| JONES, KAY |
C8-1373 |
1 |
30.00 |
5466********6694 |
01898Z |
04/03/2017 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********0728 |
18995P |
04/03/2017 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********5574 |
019339 |
04/03/2017 |
| MOORE, NIKI |
C8-1777 |
1 |
99.00 |
5510********5882 |
183523 |
04/03/2017 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
126.05 |
5593********4619 |
01926Z |
04/03/2017 |
| NAUGHER, LISA |
C8-1835 |
1 |
79.00 |
4707********8794 |
01920C |
04/03/2017 |
| PITTS, CINDY |
C8-1801 |
1 |
79.00 |
4003********7950 |
01935B |
04/03/2017 |
| ROSE, RACHEL |
C8-1362 |
1 |
134.05 |
4270********6658 |
003166 |
04/03/2017 |
| SENTER, AVERY |
C8-1781 |
1 |
139.00 |
5510********1224 |
183524 |
04/03/2017 |
| SIMS, JASON |
C8-1364 |
1 |
53.00 |
4147********5726 |
42194C |
04/03/2017 |
| SMITH, JORDAN |
C8-1788 |
1 |
48.00 |
4147********0159 |
01960B |
04/03/2017 |
| WELCH, HOPE |
C8-1368 |
1 |
36.80 |
4355********3338 |
073040 |
04/03/2017 |
| WOODSON, ANNA |
C8-1371 |
1 |
139.00 |
4147********8185 |
01971D |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.85 |
| 12 |
MasterCard |
985.05 |
| 11 |
Visa |
863.75 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2137.65 |