Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NATE |
E6-10005 |
2 |
78.65 |
4342********9045 |
081445 |
11/15/2017 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
730321 |
11/15/2017 |
| BUFORD, RYAN |
E6-10128 |
2 |
42.22 |
5286********7752 |
772200 |
11/15/2017 |
| BULLARD, HEATHER |
E6-10022 |
2 |
107.17 |
6011********8295 |
611320 |
11/15/2017 |
| CLAYTON, LOIS |
E6-10292 |
2 |
107.17 |
5286********0794 |
772210 |
11/15/2017 |
| COLEMAN, MISTI |
E6-10111 |
2 |
107.17 |
4400********0012 |
09471C |
11/15/2017 |
| COPELAND, ROB |
E6-10220 |
2 |
63.87 |
4003********6605 |
95932C |
11/15/2017 |
| CORBELLO, TONYA |
E6-10106 |
2 |
107.17 |
4055********2766 |
511676 |
11/15/2017 |
| COURTS, BUBBA |
E6-10187 |
2 |
107.17 |
5147********8624 |
065538 |
11/15/2017 |
| DUNCAN, JOSEPH |
E6-10144 |
2 |
63.87 |
4367********5022 |
007166 |
11/15/2017 |
| ELLIS, DIANE |
E6-10228 |
2 |
107.17 |
5146********1581 |
EC2538 |
11/15/2017 |
| GARRETT, RICHARD |
E6-10236 |
2 |
63.87 |
5178********1994 |
95992B |
11/15/2017 |
| HALL, DAVID |
E6-10229 |
2 |
96.34 |
5246********9452 |
015048 |
11/15/2017 |
| HAMPSHIRE, KAY |
E6-10185 |
2 |
107.17 |
4367********9942 |
007167 |
11/15/2017 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
5152********1272 |
209979 |
11/15/2017 |
| LACOMBE, CHELSEA |
E6-10275 |
2 |
63.87 |
4465********0737 |
611340 |
11/15/2017 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
4435********8079 |
652935 |
11/15/2017 |
| MARKS, MICHAEL |
E6-10157 |
2 |
63.87 |
5286********9310 |
772220 |
11/15/2017 |
| MCCLELLAND, TJ |
E6-10234 |
2 |
63.87 |
4342********4004 |
040261 |
11/15/2017 |
| MOSS, DEREK |
E6-10277 |
2 |
74.70 |
5348********3338 |
175853 |
11/15/2017 |
| MYERS, BLAKE |
E6-10189 |
2 |
63.87 |
4367********7083 |
007168 |
11/15/2017 |
| POTTER, COLT |
E6-10270 |
2 |
53.04 |
5149********0385 |
657268 |
11/15/2017 |
| REYNOLDS, THERON |
E6-10173 |
2 |
53.04 |
5286********2549 |
772230 |
11/15/2017 |
| RODRIGUEZ, LIANA |
E6-10195 |
2 |
63.87 |
4055********7341 |
322757 |
11/15/2017 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********9385 |
361381 |
11/15/2017 |
| SCHOLL, JUSTIN |
E6-10053 |
2 |
39.33 |
4342********8994 |
047206 |
11/15/2017 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
06170D |
11/15/2017 |
| TAPPE, ROBIN |
E6-10101 |
2 |
107.17 |
4025********1676 |
510412 |
11/15/2017 |
| TAYLOR, AARON |
E6-10222 |
2 |
53.04 |
4552********5817 |
H70910 |
11/15/2017 |
| VIATOR, STACI |
E6-10029 |
2 |
107.17 |
5149********4485 |
657270 |
11/15/2017 |
| WARWICK, NICOLE |
E6-10009 |
2 |
117.99 |
5286********6659 |
772240 |
11/15/2017 |
| WRIGHT, KRISTEN |
E6-10135 |
2 |
63.87 |
4465********2587 |
611360 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1090.09 |
| 18 |
Visa |
1475.47 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2672.73 |