Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATLEY, KEN |
C8-1239 |
2 |
61.00 |
5178********4451 |
05428B |
08/15/2017 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5194 |
02264C |
08/15/2017 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
47.20 |
5517********3884 |
022714 |
08/15/2017 |
| BRYANT, DAWN |
C8-1887 |
2 |
139.00 |
4737********1527 |
082839 |
08/15/2017 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
05469Z |
08/15/2017 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
139.00 |
5510********1641 |
210166 |
08/15/2017 |
| CASH, STEPHANIE |
C8-1856 |
2 |
48.00 |
5142********5598 |
DFF7E4 |
08/15/2017 |
| CHURCH, HALEY |
C8-1600 |
2 |
199.00 |
6011********8196 |
01535R |
08/15/2017 |
| COLLINS, CHRISTINA |
C8-1357 |
2 |
99.00 |
4563********5962 |
H73820 |
08/15/2017 |
| COLOM, DOROTHY |
C8-1132 |
2 |
139.00 |
3717*******3007 |
189299 |
08/15/2017 |
| CORRENTI, CHRISTINA |
C8-4279 |
2 |
99.00 |
3725*******4012 |
129272 |
08/15/2017 |
| CRUSE, STEPHANIE |
C8-1140 |
2 |
99.00 |
5510********0221 |
210167 |
08/15/2017 |
| DEDA, JORDANNE |
C8-1820 |
2 |
48.00 |
5112********3390 |
0B0A2C |
08/15/2017 |
| EAGAN, LAURA |
C8-1735 |
2 |
333.00 |
4147********8582 |
05576D |
08/15/2017 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
117315 |
08/15/2017 |
| FRYE, KAREN |
C8-1203 |
2 |
99.00 |
5466********5656 |
01460P |
08/15/2017 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4154********0385 |
05600G |
08/15/2017 |
| GIBSON, KEITH |
C8-1751 |
2 |
70.00 |
3772*******1000 |
145869 |
08/15/2017 |
| HANCOCK, LAKEN |
C8-1242 |
2 |
41.40 |
5398********2801 |
510024 |
08/15/2017 |
| JORDAN, COREY |
C8-1819 |
2 |
42.00 |
5406********6019 |
025282 |
08/15/2017 |
| KINDER, COREY |
C8-1719 |
2 |
36.80 |
5517********6482 |
025036 |
08/15/2017 |
| LYTLE, CHRIS |
C8-1798 |
2 |
79.00 |
5510********6294 |
210168 |
08/15/2017 |
| MCGILL, ANNA KATHRYN |
C8-1358 |
2 |
99.00 |
3772*******1032 |
166983 |
08/15/2017 |
| MCLAIN, JEFF |
C8-1855 |
2 |
51.20 |
4843********6693 |
916926 |
08/15/2017 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
144295 |
08/15/2017 |
| PATRONAS, AMANDA |
C8-1094 |
2 |
99.00 |
4355********4128 |
084100 |
08/15/2017 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
36.80 |
5142********6311 |
FD9515 |
08/15/2017 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
086088 |
08/15/2017 |
| SCHOENBERGER, HEATHER |
C8-1360 |
2 |
99.00 |
4430********7788 |
885868 |
08/15/2017 |
| SCHROCK, SANDY |
C8-1722 |
2 |
99.00 |
6011********1593 |
016714 |
08/15/2017 |
| SHEPHERD, ERICA |
C8-1754 |
2 |
99.00 |
5406********7886 |
026671 |
08/15/2017 |
| SKINNER, GWEN |
C8-1377 |
2 |
37.80 |
4586********9322 |
H67745 |
08/15/2017 |
| SMITH, DUSTIN |
C8-1580 |
2 |
147.20 |
4154********0225 |
07055G |
08/15/2017 |
| STOKES, LARRY |
C8-1401 |
2 |
32.00 |
5510********1803 |
210170 |
08/15/2017 |
| STROZ, HANNAH |
C8-1821 |
2 |
54.90 |
4342********7698 |
070557 |
08/15/2017 |
| TURNER, JERRY |
C8-1873 |
2 |
56.00 |
5528********5195 |
07091E |
08/15/2017 |
| WILLIAMSON, SAMANTHA |
C8-6635 |
2 |
40.00 |
4266********3506 |
07103C |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
645.00 |
| 16 |
MasterCard |
1063.20 |
| 13 |
Visa |
1363.50 |
| 2 |
Discover |
298.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3369.70 |