Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-9703612008 |
2 |
47.42 |
4342********7800 |
059406 |
03/20/2017 |
| BALL, BRADIN |
R6-2345592 |
2 |
58.57 |
4342********4018 |
110577 |
03/20/2017 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
274014 |
03/20/2017 |
| BRACH, NICK |
R6-9703145480 |
2 |
33.00 |
4672********5907 |
184688 |
03/20/2017 |
| CARMICHAEL, JODI |
R6-9702100761 |
2 |
90.00 |
5403********8489 |
074225 |
03/20/2017 |
| CASE, LORA |
R6-9705897106 |
2 |
25.00 |
4342********8245 |
111226 |
03/20/2017 |
| CAVALIERE, TINA |
R6-9707782033 |
2 |
100.00 |
5403********1944 |
074226 |
03/20/2017 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
25.00 |
4206********3169 |
064225 |
03/20/2017 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4868********2708 |
057693 |
03/20/2017 |
| FINERAN, KYLE |
R6-9706409633 |
2 |
25.00 |
4254********2887 |
678067 |
03/20/2017 |
| GARIBALDI, SAMI |
R6-9702100762 |
2 |
90.00 |
5403********8489 |
074227 |
03/20/2017 |
| GIACOLETTO, ADRIAN |
R6-9702087009 |
2 |
30.00 |
4472********5311 |
506929 |
03/20/2017 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020615 |
03/20/2017 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
104.10 |
4738********7466 |
506926 |
03/20/2017 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
40.00 |
6011********6512 |
02025P |
03/20/2017 |
| LEMMON, REBECCA |
R6-9702746908 |
2 |
121.50 |
4300********4514 |
020767 |
03/20/2017 |
| LETTMAN, SUSAN |
R6-9706188972 |
2 |
10.00 |
4802********8537 |
030140 |
03/20/2017 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4472********8714 |
506924 |
03/20/2017 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
70.00 |
4342********3962 |
580630 |
03/20/2017 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********9249 |
074227 |
03/20/2017 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
06779C |
03/20/2017 |
| ORIORDAN, BRENDA |
R6-9708127595 |
2 |
156.70 |
4323********1004 |
443008 |
03/20/2017 |
| PEREZ, ROSENDO |
R6-9702705694 |
2 |
25.00 |
5178********1036 |
06774Z |
03/20/2017 |
| SEVERSON, DAYANA |
R6-9703617122 |
2 |
95.00 |
4834********6318 |
118532 |
03/20/2017 |
| SILVER, CRISTI |
R6-2487192048 |
2 |
50.00 |
5148********3362 |
678088 |
03/20/2017 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
064226 |
03/20/2017 |
| STEELE, RYAN |
R6-3038155981 |
2 |
100.00 |
4264********6421 |
04805B |
03/20/2017 |
| TAGGART, BLAKE |
R6-9704622657 |
2 |
30.00 |
4707********8404 |
074233 |
03/20/2017 |
| TATE, NATHAN |
R6-102929 |
2 |
93.00 |
4342********1774 |
446082 |
03/20/2017 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********6304 |
678111 |
03/20/2017 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
34.95 |
5254********9240 |
T6515B |
03/20/2017 |
| THACKER, JODY |
R6-9704242600 |
2 |
30.00 |
4672********8277 |
184689 |
03/20/2017 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
074233 |
03/20/2017 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
206811 |
03/20/2017 |
| WYATT, MERRITE |
R6-9702606947 |
2 |
85.00 |
4147********9467 |
06788D |
03/20/2017 |
| YEOMANS, BRIANNA |
R6-9707494535 |
2 |
52.00 |
4738********8981 |
506928 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
459.90 |
| 27 |
Visa |
1500.59 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.49 |