Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NATE |
E6-10005 |
2 |
78.65 |
4342********9045 |
021237 |
09/15/2017 |
| BAUMGARDNER, KOURTNEY |
E6-10113 |
2 |
63.87 |
4695********0365 |
129177 |
09/15/2017 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
320129 |
09/15/2017 |
| BUFORD, RYAN |
E6-10128 |
2 |
42.22 |
5286********7752 |
706490 |
09/15/2017 |
| CLAYTON, LOIS |
E6-10292 |
2 |
107.17 |
5286********0794 |
706500 |
09/15/2017 |
| COLEMAN, MISTI |
E6-10111 |
2 |
107.17 |
4400********0012 |
00733C |
09/15/2017 |
| DUNCAN, JOSEPH |
E6-10144 |
2 |
63.87 |
4367********5022 |
720282 |
09/15/2017 |
| HAMPSHIRE, KAY |
E6-10185 |
2 |
107.17 |
4367********9942 |
720283 |
09/15/2017 |
| LACOMBE, CHELSEA |
E6-10275 |
2 |
63.87 |
4465********0737 |
728453 |
09/15/2017 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
4435********8079 |
014988 |
09/15/2017 |
| MOSS, DEREK |
E6-10277 |
2 |
74.70 |
5348********3338 |
175800 |
09/15/2017 |
| PILCHER, CRYSTAL |
E6-10256 |
2 |
63.87 |
4055********7617 |
392574 |
09/15/2017 |
| POTTER, COLT |
E6-10270 |
2 |
53.04 |
5149********0385 |
347491 |
09/15/2017 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
00243C |
09/15/2017 |
| SMITH, STEVE |
E6-10279 |
2 |
107.17 |
4479********6300 |
015698 |
09/15/2017 |
| VIATOR, STACI |
E6-10029 |
2 |
63.87 |
5149********4485 |
347492 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
341.00 |
| 11 |
Visa |
977.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1318.15 |