Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, JONATHAN |
R6-8126780 |
2 |
25.00 |
4300********0602 |
020923 |
01/20/2017 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
573433 |
01/20/2017 |
| CASE, LORA |
R6-9705897106 |
2 |
25.00 |
4342********8245 |
563693 |
01/20/2017 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
25.00 |
4206********3169 |
044739 |
01/20/2017 |
| FINERAN, KYLE |
R6-9706409633 |
2 |
25.00 |
4254********2887 |
749560 |
01/20/2017 |
| GIACOLETTO, ADRIAN |
R6-9702087009 |
2 |
30.00 |
4472********5311 |
939320 |
01/20/2017 |
| GRAZIANO, JONATHON |
R6-5202265825 |
2 |
49.50 |
4552********6306 |
H59742 |
01/20/2017 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020834 |
01/20/2017 |
| HOPPER, MICHELLE |
R6-9704243174 |
2 |
139.00 |
4681********9430 |
844356 |
01/20/2017 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
59.95 |
4738********7466 |
939321 |
01/20/2017 |
| LEMMON, REBECCA |
R6-9702746908 |
2 |
120.00 |
4300********4514 |
020927 |
01/20/2017 |
| LETTMAN, SUSAN |
R6-9706188972 |
2 |
40.00 |
4802********8537 |
018274 |
01/20/2017 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4472********8714 |
939322 |
01/20/2017 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
70.00 |
4342********3962 |
538293 |
01/20/2017 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
020929 |
01/20/2017 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********9249 |
054739 |
01/20/2017 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
02189C |
01/20/2017 |
| ORIORDAN, BRENDA |
R6-9708127595 |
2 |
111.43 |
4323********1004 |
573975 |
01/20/2017 |
| SEVERSON, DAYANA |
R6-9703617122 |
2 |
85.00 |
4834********6318 |
913863 |
01/20/2017 |
| SILVER, CRISTI |
R6-2487192048 |
2 |
85.91 |
5148********3362 |
749581 |
01/20/2017 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
044739 |
01/20/2017 |
| STEELE, RYAN |
R6-3038155981 |
2 |
100.00 |
4264********6421 |
03142B |
01/20/2017 |
| TAGGART, BLAKE |
R6-9704622657 |
2 |
30.00 |
4707********8404 |
054745 |
01/20/2017 |
| TATE, NATHAN |
R6-102929 |
2 |
90.00 |
4342********1774 |
538297 |
01/20/2017 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********6304 |
749590 |
01/20/2017 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
64.95 |
5254********9240 |
T6397B |
01/20/2017 |
| THACKER, JODY |
R6-9704242600 |
2 |
30.00 |
4672********8277 |
083773 |
01/20/2017 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
054745 |
01/20/2017 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
562354 |
01/20/2017 |
| WYATT, MERRITE |
R6-9702606947 |
2 |
85.00 |
4147********9467 |
02197D |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
220.81 |
| 26 |
Visa |
1434.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1654.94 |