Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANEY, TOM |
T9-200652 |
2 |
25.00 |
4695********3986 |
06279C |
10/16/2017 |
| COYNE, AMY |
T9-105717 |
2 |
45.00 |
4015********1525 |
033221 |
10/16/2017 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********9337 |
96160C |
10/16/2017 |
| JUNG, CHUCK |
T9-200268 |
2 |
25.00 |
4668********8749 |
072542 |
10/16/2017 |
| LUSICH, RAYMOND |
T9-106676 |
2 |
25.00 |
5594********0507 |
118286 |
10/16/2017 |
| MOSELEY, TIM |
T9-200233 |
2 |
25.00 |
4015********7341 |
033220 |
10/16/2017 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
65.00 |
4552********5764 |
H69117 |
10/16/2017 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
25.00 |
5466********1160 |
06288Z |
10/16/2017 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6519 |
019814 |
10/16/2017 |
| SMITH, ASHLEY |
T9-200304 |
2 |
35.00 |
4015********4834 |
033219 |
10/16/2017 |
| STEWART, BRYDON |
T9-106395 |
2 |
25.00 |
5142********2114 |
FADDBA |
10/16/2017 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******2013 |
126569 |
10/16/2017 |
| ULRICH, JERRY |
T9-200322 |
2 |
55.00 |
5538********9569 |
937389 |
10/16/2017 |
| WATSON, MICHAEL |
T9-200613 |
2 |
30.00 |
5594********0775 |
128194 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 5 |
MasterCard |
160.00 |
| 8 |
Visa |
275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.00 |