Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, HOLLI |
D8-634381 |
1 |
38.33 |
5178********7721 |
03891Z |
08/01/2017 |
| CANTRELL, LAURIE |
D8-042790 |
1 |
40.59 |
3727*******1008 |
130949 |
08/01/2017 |
| CASEY, STUART |
D8-430795 |
1 |
39.47 |
4847********4956 |
001748 |
08/01/2017 |
| COTTON, DUSTIN |
D8-737873 |
1 |
28.20 |
4039********9666 |
926772 |
08/01/2017 |
| COWEN, TRENT |
D8-895933 |
1 |
33.82 |
4765********0858 |
168696 |
08/01/2017 |
| GRACE, AMELIA |
D8-087865 |
1 |
40.59 |
4765********2510 |
168695 |
08/01/2017 |
| GU, YUE |
D8-532365 |
1 |
33.82 |
4266********8870 |
03887C |
08/01/2017 |
| HARDIN, RICHARD |
D8-559717 |
1 |
45.10 |
4100********3232 |
01460B |
08/01/2017 |
| HAYNES, NATASHA |
D8-967700 |
1 |
45.10 |
5576********7154 |
009249 |
08/01/2017 |
| MCCONNELL, DAVID |
D8-519178 |
1 |
33.82 |
4418********1836 |
477863 |
08/01/2017 |
| NOEL, ALYSSA |
D8-855014 |
1 |
45.10 |
5219********5388 |
626920 |
08/01/2017 |
| SPRINGER, CHRIS |
D8-680801 |
1 |
27.38 |
6011********0338 |
00129R |
08/01/2017 |
| STANSBURY, TANYA |
D8-938317 |
1 |
29.32 |
5118********4080 |
582504 |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 4 |
MasterCard |
157.85 |
| 7 |
Visa |
254.82 |
| 1 |
Discover |
27.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.64 |