Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NATE |
E6-10005 |
2 |
78.65 |
4342********9045 |
053391 |
10/16/2017 |
| BAUMGARTE, JACE |
E6-10214 |
2 |
63.87 |
4055********2252 |
850089 |
10/16/2017 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
361151 |
10/16/2017 |
| BUFORD, RYAN |
E6-10128 |
2 |
42.22 |
5286********7752 |
295370 |
10/16/2017 |
| CLAYTON, LOIS |
E6-10292 |
2 |
107.17 |
5286********0794 |
295380 |
10/16/2017 |
| COLEMAN, MISTI |
E6-10111 |
2 |
107.17 |
4400********0012 |
03420C |
10/16/2017 |
| COPELAND, ROB |
E6-10220 |
2 |
63.87 |
4003********6605 |
08118C |
10/16/2017 |
| CORBELLO, TONYA |
E6-10106 |
2 |
107.17 |
4055********2766 |
732308 |
10/16/2017 |
| DUNCAN, JOSEPH |
E6-10144 |
2 |
63.87 |
4367********5022 |
372127 |
10/16/2017 |
| ELLIS, DIANE |
E6-10228 |
2 |
107.17 |
5146********1581 |
27E711 |
10/16/2017 |
| GARRETT, RICHARD |
E6-10236 |
2 |
63.87 |
5178********1994 |
08172B |
10/16/2017 |
| HALL, DAVID |
E6-10229 |
2 |
96.34 |
5246********9452 |
016379 |
10/16/2017 |
| HAMPSHIRE, KAY |
E6-10185 |
2 |
107.17 |
4367********9942 |
372128 |
10/16/2017 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
5152********1272 |
240049 |
10/16/2017 |
| LACOMBE, CHELSEA |
E6-10275 |
2 |
63.87 |
4465********0737 |
243906 |
10/16/2017 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
63.87 |
4055********6861 |
731829 |
10/16/2017 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
4435********8079 |
852979 |
10/16/2017 |
| MARKS, MICHAEL |
E6-10157 |
2 |
63.87 |
5286********9310 |
295400 |
10/16/2017 |
| MCCLELLAND, TJ |
E6-10234 |
2 |
63.87 |
4342********4004 |
075027 |
10/16/2017 |
| MOSS, DEREK |
E6-10277 |
2 |
74.70 |
5348********3338 |
154098 |
10/16/2017 |
| MYERS, BLAKE |
E6-10189 |
2 |
63.87 |
4367********7083 |
372129 |
10/16/2017 |
| NUGENT, PATRICIA |
E6-10264 |
2 |
107.17 |
4055********1228 |
321162 |
10/16/2017 |
| PILCHER, CRYSTAL |
E6-10256 |
2 |
63.87 |
4055********7617 |
910342 |
10/16/2017 |
| POTTER, COLT |
E6-10270 |
2 |
53.04 |
5149********0385 |
504516 |
10/16/2017 |
| REYNOLDS, THERON |
E6-10173 |
2 |
53.04 |
5286********2549 |
295420 |
10/16/2017 |
| RODRIGUEZ, LIANA |
E6-10195 |
2 |
107.17 |
4055********7341 |
851636 |
10/16/2017 |
| SCHOLL, JUSTIN |
E6-10053 |
2 |
39.33 |
4342********8994 |
057124 |
10/16/2017 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
08380D |
10/16/2017 |
| TAPPE, ROBIN |
E6-10101 |
2 |
107.17 |
4025********1676 |
912935 |
10/16/2017 |
| TAYLOR, AARON |
E6-10222 |
2 |
53.04 |
4552********5817 |
H70317 |
10/16/2017 |
| VIATOR, STACI |
E6-10029 |
2 |
107.17 |
5149********4485 |
504517 |
10/16/2017 |
| WARWICK, NICOLE |
E6-10009 |
2 |
117.99 |
5286********6659 |
295430 |
10/16/2017 |
| WRIGHT, KRISTEN |
E6-10135 |
2 |
63.87 |
4465********2587 |
243907 |
10/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
982.92 |
| 21 |
Visa |
1710.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2693.30 |