Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, ROBERT |
B3-172434584 |
1 |
39.44 |
4388********0840 |
003215 |
04/02/2018 |
| BENTON, BRIAN |
B3-172434659 |
1 |
54.63 |
5110********0098 |
070338 |
04/02/2018 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.44 |
5110********7567 |
070336 |
04/02/2018 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
36.33 |
4271********0791 |
071062 |
04/02/2018 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.17 |
4053********9085 |
002710 |
04/02/2018 |
| COCHRAN, SKYLAR |
B3-172493428 |
1 |
32.17 |
5110********9300 |
070337 |
04/02/2018 |
| COLLIC, HUNTER |
B3-172509347 |
1 |
54.63 |
5110********5749 |
070344 |
04/02/2018 |
| CRUMP, CALEB |
B3-172476351 |
1 |
37.36 |
4271********6624 |
071065 |
04/02/2018 |
| FAUGHT, TIFFANY |
B3-172493460 |
1 |
39.44 |
5113********5003 |
061724 |
04/02/2018 |
| FLENOR, CARY |
B3-172144241 |
1 |
76.48 |
5110********6585 |
070346 |
04/02/2018 |
| GRIER, BRIAN |
B3-171357951 |
1 |
54.63 |
5110********3270 |
070340 |
04/02/2018 |
| HARRIS, MEGAN |
B3-172476273 |
1 |
32.17 |
5113********7939 |
061724 |
04/02/2018 |
| HICKMAN, ELISABETH |
B3-172384461 |
1 |
39.44 |
4586********6696 |
H65741 |
04/02/2018 |
| HOLT, BRITTANY |
B3-172509343 |
1 |
32.17 |
5110********6141 |
070341 |
04/02/2018 |
| JACKSON, JOLIE |
B3-172384393 |
1 |
32.17 |
5110********1319 |
070343 |
04/02/2018 |
| KING, NIKKI |
B3-172509349 |
1 |
32.17 |
5113********0943 |
061724 |
04/02/2018 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.44 |
4611********1301 |
605144 |
04/02/2018 |
| MATOS, VICTORIA |
B3-172476304 |
1 |
39.44 |
4315********4445 |
671626 |
04/02/2018 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
32.17 |
5110********5564 |
070347 |
04/02/2018 |
| MCNEILL, CARSON |
B3-172476302 |
1 |
32.17 |
5110********0913 |
070354 |
04/02/2018 |
| MICHELSON, KARI |
B3-172509283 |
1 |
39.32 |
5110********3548 |
070348 |
04/02/2018 |
| MOORE, MELODY |
B3-172217716 |
1 |
85.71 |
4713********1866 |
067831 |
04/02/2018 |
| NEWBERG, JUSTIN |
B3-172384478 |
1 |
32.17 |
4563********2802 |
H64990 |
04/02/2018 |
| PACHECO, RON |
B3-172342746 |
1 |
39.44 |
5110********2796 |
070363 |
04/02/2018 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.17 |
5113********4272 |
061724 |
04/02/2018 |
| PETERSON, WILLIAM |
B3-172434648 |
1 |
73.84 |
4239********3285 |
159042 |
04/02/2018 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.17 |
5110********8164 |
070360 |
04/02/2018 |
| SHARP, AL |
B3-172279936 |
1 |
32.17 |
5113********1845 |
061724 |
04/02/2018 |
| SMITH, CHLOE |
B3-172493416 |
1 |
32.17 |
6011********4709 |
00263R |
04/02/2018 |
| STRAIN, DERRICK |
B3-172384455 |
1 |
37.36 |
4611********3191 |
605145 |
04/02/2018 |
| ZIMMERMAN, GARRETT |
B3-172476270 |
1 |
54.63 |
5113********3650 |
061724 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
774.34 |
| 11 |
Visa |
492.70 |
| 1 |
Discover |
32.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1299.21 |