Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, HOLLI |
D8-634381 |
1 |
38.33 |
5178********7721 |
01841Z |
07/03/2017 |
| CANTRELL, LAURIE |
D8-042790 |
1 |
40.59 |
3727*******1008 |
176591 |
07/03/2017 |
| CASEY, STUART |
D8-430795 |
1 |
39.47 |
4847********4956 |
003409 |
07/03/2017 |
| COTTON, DUSTIN |
D8-737873 |
1 |
28.20 |
4039********9666 |
669761 |
07/03/2017 |
| COWEN, TRENT |
D8-895933 |
1 |
33.82 |
4765********0858 |
138532 |
07/03/2017 |
| GU, YUE |
D8-532365 |
1 |
33.82 |
4266********8870 |
01837C |
07/03/2017 |
| HARDIN, RICHARD |
D8-559717 |
1 |
45.10 |
4100********3232 |
01816B |
07/03/2017 |
| HAYNES, NATASHA |
D8-967700 |
1 |
45.10 |
5576********7154 |
004507 |
07/03/2017 |
| JOHNSON, BRITTANY |
D8-737930 |
1 |
33.82 |
4765********6137 |
138533 |
07/03/2017 |
| MCCONNELL, DAVID |
D8-519178 |
1 |
33.82 |
4418********1836 |
421204 |
07/03/2017 |
| NOEL, ALYSSA |
D8-855014 |
1 |
45.10 |
5219********5388 |
615800 |
07/03/2017 |
| SPRINGER, CHRIS |
D8-680801 |
1 |
27.38 |
6011********0338 |
00396R |
07/03/2017 |
| STANSBURY, TANYA |
D8-938317 |
1 |
29.32 |
5118********4080 |
025723 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 4 |
MasterCard |
157.85 |
| 7 |
Visa |
248.05 |
| 1 |
Discover |
27.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.87 |