Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MELINDA |
E6-10262 |
1 |
53.04 |
4147********7275 |
07214D |
10/02/2017 |
| BERTRAND, JAMMIE |
E6-10090 |
1 |
107.17 |
4465********8898 |
009301 |
10/02/2017 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00202R |
10/02/2017 |
| CROFT, DALTON |
E6-10276 |
1 |
107.17 |
4367********0984 |
079786 |
10/02/2017 |
| DAMREL, LYDIA |
E6-10028 |
1 |
53.04 |
4147********2251 |
07255C |
10/02/2017 |
| GAU, ANGIE |
E6-10259 |
1 |
63.87 |
4055********6794 |
322887 |
10/02/2017 |
| GILMORE, CARRIE |
E6-10164 |
1 |
107.17 |
5213********6729 |
00272B |
10/02/2017 |
| GONZALES, BIGRICK |
E6-10194 |
1 |
107.17 |
4943********1220 |
122961 |
10/02/2017 |
| HARPER, BRANCH |
E6-10295 |
1 |
53.58 |
4055********7669 |
392357 |
10/02/2017 |
| HARPER, DUSTY |
E6-10134 |
1 |
53.58 |
4055********8946 |
392201 |
10/02/2017 |
| HARRIS, RYAN |
E6-10198 |
1 |
63.87 |
4338********2448 |
732444 |
10/02/2017 |
| HAVARD, ANGELA |
E6-10289 |
1 |
86.60 |
5286********8462 |
188020 |
10/02/2017 |
| INGHAM, LETCHER |
E6-10047 |
1 |
63.87 |
4342********7662 |
068975 |
10/02/2017 |
| JONES, LISA |
E6-10148 |
1 |
63.87 |
5466********5641 |
29359P |
10/02/2017 |
| KELLY, CHERI |
E6-10002 |
1 |
107.17 |
6011********7742 |
00215B |
10/02/2017 |
| LEBLANC, KANDI |
E6-10141 |
1 |
63.87 |
4055********2178 |
392735 |
10/02/2017 |
| LEVERKUHN, CARISSA |
E6-10130 |
1 |
107.17 |
4259********7317 |
036153 |
10/02/2017 |
| MCGOWAN, BENTON CRAIG |
E6-10297 |
1 |
107.17 |
4055********2545 |
320885 |
10/02/2017 |
| MEADOWS, THOMAS |
E6-10149 |
1 |
53.04 |
4403********0599 |
680716 |
10/02/2017 |
| NUNEZ, ALICIA |
E6-1001 |
1 |
107.17 |
4417********0072 |
07395C |
10/02/2017 |
| OLBURY, CHARLOTTE |
E6-10034 |
1 |
32.48 |
4005********4521 |
107059 |
10/02/2017 |
| RICHARD, JOSH |
E6-10082 |
1 |
63.87 |
5108********6624 |
064255 |
10/02/2017 |
| RILEY, VIVIAN |
E6-10099 |
1 |
63.87 |
5491********4339 |
00286Z |
10/02/2017 |
| ROLLINS, KATIE |
E6-10062 |
1 |
74.70 |
5524********6778 |
07473P |
10/02/2017 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********8311 |
392045 |
10/02/2017 |
| SHAFER, CRYSTAL |
E6-10068 |
1 |
63.87 |
5424********2506 |
31277P |
10/02/2017 |
| SMITH, MIRANDA |
E6-10174 |
1 |
63.87 |
4610********8188 |
004207 |
10/02/2017 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6603 |
342186 |
10/02/2017 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********6056 |
790859 |
10/02/2017 |
| STRINGER, ALAN |
E6-10266 |
1 |
63.87 |
4359********9910 |
732798 |
10/02/2017 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
6011********0241 |
00230R |
10/02/2017 |
| YOUNG, SHANNON |
E6-10012 |
1 |
96.34 |
4338********5312 |
850071 |
10/02/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
631.12 |
| 21 |
Visa |
1592.38 |
| 3 |
Discover |
267.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2490.88 |