Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, ROBERT |
B3-172434584 |
1 |
39.44 |
4388********0840 |
003001 |
02/01/2018 |
| BENTON, BRIAN |
B3-172434659 |
1 |
54.63 |
5110********0098 |
081740 |
02/01/2018 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.44 |
5110********7567 |
081753 |
02/01/2018 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
87.66 |
4271********0791 |
043117 |
02/01/2018 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.17 |
4053********9085 |
001390 |
02/01/2018 |
| COCHRAN, SKYLAR |
B3-172493428 |
1 |
32.17 |
5110********9300 |
081743 |
02/01/2018 |
| COLLIC, HUNTER |
B3-172509347 |
1 |
54.63 |
5110********5749 |
081742 |
02/01/2018 |
| CRUMP, CALEB |
B3-172476351 |
1 |
37.36 |
4271********6624 |
044023 |
02/01/2018 |
| DEKERLEGAND, ANGIE |
B3-172384529 |
1 |
54.63 |
4305********8188 |
01512B |
02/01/2018 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.17 |
5110********6227 |
081747 |
02/01/2018 |
| FAUGHT, TIFFANY |
B3-172493460 |
1 |
39.44 |
5113********5003 |
064724 |
02/01/2018 |
| GRIER, BRIAN |
B3-171357951 |
1 |
54.63 |
5110********3270 |
081749 |
02/01/2018 |
| HICKMAN, ELISABETH |
B3-172384461 |
1 |
39.44 |
4586********6696 |
H68742 |
02/01/2018 |
| JACKSON, JOLIE |
B3-172384393 |
1 |
32.17 |
5110********1319 |
081746 |
02/01/2018 |
| KING, HUNTER |
B3-172342788 |
1 |
32.17 |
5110********9465 |
081754 |
02/01/2018 |
| KING, NIKKI |
B3-172509349 |
1 |
32.17 |
5113********0943 |
064724 |
02/01/2018 |
| KLIEBERT, ANDREA |
B3-172434594 |
1 |
32.17 |
5147********9991 |
173708 |
02/01/2018 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.44 |
4611********1301 |
583526 |
02/01/2018 |
| MATOS, VICTORIA |
B3-172476304 |
1 |
39.44 |
4373********7377 |
812054 |
02/01/2018 |
| MCDONOUGH, JENNIFER |
B3-172509271 |
1 |
32.17 |
5110********5564 |
081756 |
02/01/2018 |
| MCNEILL, CARSON |
B3-172476302 |
1 |
32.17 |
5110********0913 |
081751 |
02/01/2018 |
| MICHELSON, KARI |
B3-172509283 |
1 |
39.32 |
5110********3548 |
081752 |
02/01/2018 |
| MOORE, MELODY |
B3-172217716 |
1 |
85.71 |
4713********1866 |
073735 |
02/01/2018 |
| NEWBERG, JUSTIN |
B3-172384478 |
1 |
32.17 |
4563********2802 |
H67991 |
02/01/2018 |
| PACHECO, RON |
B3-172342746 |
1 |
39.44 |
5110********2796 |
081765 |
02/01/2018 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.17 |
5113********4272 |
064725 |
02/01/2018 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.17 |
5110********8164 |
081768 |
02/01/2018 |
| RODGERS, TATE |
B3-172279911 |
1 |
21.85 |
5110********6489 |
081759 |
02/01/2018 |
| SHARP, AL |
B3-172279936 |
1 |
32.17 |
5113********1845 |
064725 |
02/01/2018 |
| STRAIN, DERRICK |
B3-172384455 |
1 |
37.36 |
4611********3191 |
583527 |
02/01/2018 |
| VANN, BRANDI |
B3-172279937 |
1 |
39.44 |
4271********4419 |
044099 |
02/01/2018 |
| ZIMMERMAN, GARRETT |
B3-172476270 |
1 |
54.63 |
5113********3650 |
064725 |
02/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
751.88 |
| 12 |
Visa |
564.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1316.14 |