Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDELON, DENNIS |
T9-106240 |
2 |
40.00 |
4668********5473 |
074927 |
02/15/2017 |
| CHANEY, TOM |
T9-200652 |
2 |
25.00 |
4695********3986 |
07826B |
02/15/2017 |
| COYNE, AMY |
T9-105717 |
2 |
45.00 |
4015********1525 |
732553 |
02/15/2017 |
| HODA, JESSE |
T9-200660 |
2 |
30.00 |
5142********7485 |
8B33EC |
02/15/2017 |
| HURT, GEORGIA |
T9-200041 |
2 |
35.00 |
4015********3517 |
732552 |
02/15/2017 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
076828 |
02/15/2017 |
| JUNG, CHUCK |
T9-106650 |
2 |
25.00 |
4668********8749 |
074927 |
02/15/2017 |
| LUSICH, RAYMOND |
T9-106676 |
2 |
25.00 |
5594********0507 |
882366 |
02/15/2017 |
| MOSELEY, TIM |
T9-200987 |
2 |
25.00 |
4015********1743 |
732554 |
02/15/2017 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
25.00 |
5466********1879 |
07832Z |
02/15/2017 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
60.00 |
4552********5764 |
H71002 |
02/15/2017 |
| OXMAN, RICHARD |
T9-200043 |
2 |
30.00 |
5538********1961 |
189708 |
02/15/2017 |
| SMITH, ASHLEY |
T9-105644 |
2 |
35.00 |
4015********9716 |
732555 |
02/15/2017 |
| STEWART, BRYDON |
T9-106395 |
2 |
25.00 |
5142********2114 |
508D31 |
02/15/2017 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******2013 |
144784 |
02/15/2017 |
| WATSON, MICHAEL |
T9-200613 |
2 |
30.00 |
5594********0775 |
882374 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 7 |
MasterCard |
190.00 |
| 8 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |