Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NATE |
E6-10005 |
2 |
78.65 |
4342********9045 |
959845 |
08/15/2017 |
| BAUMGARDNER, KOURTNEY |
E6-10113 |
2 |
63.87 |
4695********0365 |
848547 |
08/15/2017 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
552014 |
08/15/2017 |
| CLAYTON, LOIS |
E6-10292 |
2 |
107.17 |
5286********0794 |
999100 |
08/15/2017 |
| COLEMAN, MISTI |
E6-10111 |
2 |
107.17 |
4400********0012 |
03858C |
08/15/2017 |
| CORBELLO, TONYA |
E6-10106 |
2 |
107.17 |
4055********2766 |
731763 |
08/15/2017 |
| JAMES, BRYAN |
E6-10288 |
2 |
107.17 |
5152********1272 |
222286 |
08/15/2017 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
4435********8079 |
235365 |
08/15/2017 |
| PILCHER, CRYSTAL |
E6-10256 |
2 |
63.87 |
4055********7617 |
512850 |
08/15/2017 |
| POTTER, COLT |
E6-10270 |
2 |
53.04 |
5149********0385 |
220533 |
08/15/2017 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
01780C |
08/15/2017 |
| SMITH, STEVE |
E6-10279 |
2 |
107.17 |
4479********6300 |
015233 |
08/15/2017 |
| TAPPE, ROBIN |
E6-10101 |
2 |
107.17 |
4025********1676 |
851949 |
08/15/2017 |
| VIATOR, STACI |
E6-10029 |
2 |
63.87 |
5149********4485 |
220534 |
08/15/2017 |
| WARWICK, NICOLE |
E6-10009 |
2 |
117.99 |
5286********6659 |
999120 |
08/15/2017 |
| WOODS, KIMBERLY |
E6-10112 |
2 |
107.17 |
4101********5287 |
117426 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
449.24 |
| 11 |
Visa |
1063.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1512.99 |