Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JERRY |
E1-51037 |
3 |
45.60 |
4366********9151 |
031994 |
01/15/2018 |
| BAILEY, FRANCINE |
E1-42541 |
3 |
47.40 |
4474********4716 |
064819 |
01/15/2018 |
| BAKER, SUZETTE |
E1-34445 |
3 |
67.10 |
4300********2673 |
026189 |
01/15/2018 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
873355 |
01/15/2018 |
| HITT, HALLEE |
E1-39155 |
3 |
42.09 |
4300********6377 |
009033 |
01/15/2018 |
| NATIVIDAD, MARIA |
E1-42706 |
3 |
5.00 |
4342********6077 |
099340 |
01/15/2018 |
| NAY, TALISA |
E1-42294 |
3 |
42.10 |
4758********2386 |
971618 |
01/15/2018 |
| OLSEN, SHANE |
E1-40306 |
3 |
31.49 |
4342********6089 |
033633 |
01/15/2018 |
| ROGERS, ASHLEY |
E1-42776 |
3 |
42.10 |
5102********7865 |
H98899 |
01/15/2018 |
| SHAW, MATTHEW O. |
E1-40395 |
3 |
37.10 |
5449********7135 |
H98396 |
01/15/2018 |
| TIBBETS, DWIGHT |
E1-42517 |
3 |
37.10 |
4342********2663 |
028657 |
01/15/2018 |
| TREADAWAY, DAVID |
E1-47487 |
3 |
41.80 |
4190********5331 |
018706 |
01/15/2018 |
| VANBERKUM, SAM |
E1-39157 |
3 |
42.09 |
4366********4148 |
024086 |
01/15/2018 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
57.40 |
4366********3645 |
012937 |
01/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.20 |
| 12 |
Visa |
496.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.47 |