Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, ROBERT |
B3-172434584 |
1 |
39.44 |
4388********0840 |
001013 |
05/01/2018 |
| BENTON, BRIAN |
B3-172434659 |
1 |
54.63 |
5110********0098 |
068477 |
05/01/2018 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.44 |
5110********7567 |
068478 |
05/01/2018 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.17 |
4053********9085 |
001486 |
05/01/2018 |
| COCHRAN, SKYLAR |
B3-172493428 |
1 |
32.17 |
5110********9300 |
068486 |
05/01/2018 |
| COLLIC, HUNTER |
B3-172509347 |
1 |
54.63 |
5110********5749 |
068487 |
05/01/2018 |
| CRUMP, CALEB |
B3-172476351 |
1 |
37.36 |
4271********6624 |
138087 |
05/01/2018 |
| FAUGHT, TIFFANY |
B3-172493460 |
1 |
39.44 |
5113********5003 |
061756 |
05/01/2018 |
| FLENOR, CARY |
B3-172144241 |
1 |
76.48 |
5110********6585 |
068496 |
05/01/2018 |
| GRIER, BRIAN |
B3-171357951 |
1 |
54.63 |
5110********3270 |
068490 |
05/01/2018 |
| HARRIS, MEGAN |
B3-172476273 |
1 |
32.17 |
5113********7939 |
061756 |
05/01/2018 |
| KING, NIKKI |
B3-172509349 |
1 |
32.17 |
5113********0943 |
061756 |
05/01/2018 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.44 |
4611********1301 |
085565 |
05/01/2018 |
| MATOS, VICTORIA |
B3-172476304 |
1 |
39.44 |
4315********4445 |
674852 |
05/01/2018 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
32.17 |
5110********5564 |
068499 |
05/01/2018 |
| MCNEILL, CARSON |
B3-172476302 |
1 |
32.17 |
5110********0913 |
068502 |
05/01/2018 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.44 |
4024********7902 |
016691 |
05/01/2018 |
| MICHELSON, KARI |
B3-172509283 |
1 |
39.32 |
5110********3548 |
068513 |
05/01/2018 |
| MOORE, MELODY |
B3-172217716 |
1 |
85.71 |
4713********1866 |
065036 |
05/01/2018 |
| NEWBERG, JUSTIN |
B3-172384478 |
1 |
32.17 |
4563********2802 |
H65022 |
05/01/2018 |
| PACHECO, RON |
B3-172342746 |
1 |
39.44 |
5110********2796 |
068514 |
05/01/2018 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.17 |
5113********4272 |
061756 |
05/01/2018 |
| PETERSON, WILLIAM |
B3-172434648 |
1 |
39.44 |
4239********3285 |
164902 |
05/01/2018 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.17 |
5110********8164 |
068510 |
05/01/2018 |
| SHARP, AL |
B3-172279936 |
1 |
32.17 |
5113********1845 |
061756 |
05/01/2018 |
| SMITH, CHLOE |
B3-172493416 |
1 |
32.17 |
6011********4709 |
00190R |
05/01/2018 |
| STRAIN, DERRICK |
B3-172384455 |
1 |
37.36 |
4611********3191 |
085567 |
05/01/2018 |
| ZIMMERMAN, GARRETT |
B3-172476270 |
1 |
54.63 |
5113********3650 |
061756 |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
710.00 |
| 10 |
Visa |
421.97 |
| 1 |
Discover |
32.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1164.14 |