Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, COLE |
D8-794362 |
3 |
33.82 |
5320********3882 |
221160 |
09/20/2018 |
| BRIDGE, KRISTIN |
D8-061062 |
3 |
45.10 |
4847********1517 |
020294 |
09/20/2018 |
| DIXON, RUSS |
D8-068531 |
3 |
33.81 |
4640********2365 |
05313D |
09/20/2018 |
| EAKES, JON |
D8-718423 |
3 |
29.31 |
5466********8156 |
78878P |
09/20/2018 |
| EAKES, LUKE |
D8-855648 |
3 |
33.84 |
5219********0466 |
065512 |
09/20/2018 |
| GAFFORD, STEPHANIE |
D8-457616 |
3 |
33.92 |
4099********4880 |
05368C |
09/20/2018 |
| GRAY, HANNAH |
D8-413527 |
3 |
32.84 |
4355********1049 |
052073 |
09/20/2018 |
| HASTON, SHANNON |
D8-062626 |
3 |
40.59 |
5403********3415 |
087693 |
09/20/2018 |
| LAMB, JONATHAN |
D8-758876 |
3 |
33.82 |
4086********0728 |
251863 |
09/20/2018 |
| LANDRAM, TRISH |
D8-296199 |
3 |
39.47 |
4847********3372 |
020746 |
09/20/2018 |
| MCELYEA, WILLIAM |
D8-968701 |
3 |
40.58 |
4765********2805 |
263871 |
09/20/2018 |
| MCKINNEY, MICHAEL |
D8-124455 |
3 |
45.10 |
4765********7730 |
263870 |
09/20/2018 |
| NEWTON, JENNY |
D8-374440 |
3 |
29.41 |
5313********1376 |
043217 |
09/20/2018 |
| POSEY, DEBBIE |
D8-541493 |
3 |
31.57 |
5403********8969 |
087765 |
09/20/2018 |
| SPRINGER, GLENN |
D8-199672 |
3 |
45.10 |
6011********5522 |
02032R |
09/20/2018 |
| TAYMON, ANDY |
D8-822390 |
3 |
45.09 |
6011********3483 |
087806 |
09/20/2018 |
| WHITAKER, THOMAS |
D8-430324 |
3 |
29.31 |
4765********0742 |
263875 |
09/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
198.54 |
| 9 |
Visa |
333.95 |
| 2 |
Discover |
90.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.68 |