Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, JAMESON |
D8-797486 |
2 |
33.82 |
4355********4205 |
107031 |
04/10/2017 |
| BOYCE, ALEX |
D8-672169 |
2 |
29.31 |
4707********2488 |
00454C |
04/10/2017 |
| CLARK, BETH |
D8-631806 |
2 |
40.59 |
4765********8281 |
824191 |
04/10/2017 |
| FARRIS, MINNIE |
D8-337743 |
2 |
45.10 |
4765********9388 |
824194 |
04/10/2017 |
| HANVEY, AUSTIN |
D8-513034 |
2 |
45.10 |
5118********5886 |
073064 |
04/10/2017 |
| KEEL, ANTHONY |
D8-190873 |
2 |
33.82 |
4430********0114 |
015831 |
04/10/2017 |
| MAY, CHARLOTTE |
D8-290968 |
2 |
33.82 |
4147********6072 |
00469A |
04/10/2017 |
| MINING, MIKE |
D8-797536 |
2 |
29.31 |
5430********2874 |
01093Z |
04/10/2017 |
| NORMAN, KIRSTEN |
D8-495964 |
2 |
45.10 |
4765********9846 |
824195 |
04/10/2017 |
| PATTERSON, ELIZABETH |
D8-426818 |
2 |
45.10 |
4765********2363 |
824196 |
04/10/2017 |
| RICHARDSON, MIKE |
D8-339721 |
2 |
45.10 |
4100********2606 |
62972D |
04/10/2017 |
| SMARTT, TRENTON |
D8-040751 |
2 |
33.82 |
4765********2041 |
824197 |
04/10/2017 |
| WEST, AMY |
D8-744150 |
2 |
43.79 |
5332********3440 |
QCPKQW |
04/10/2017 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
QCPKQY |
04/10/2017 |
| WISER, TANNER |
D8-774769 |
2 |
33.82 |
5219********8531 |
616800 |
04/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.84 |
| 10 |
Visa |
385.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.42 |