Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CAREY |
TY-M3891 |
4 |
111.50 |
4190********8722 |
010680 |
02/15/2018 |
| BOATRIGHT, STEVE |
TY-M3562 |
4 |
47.63 |
6011********3500 |
01553Q |
02/15/2018 |
| CAPLE, MELANIE |
TY-T7703 |
4 |
47.63 |
4610********4377 |
054610 |
02/15/2018 |
| CARPENTER, GREG |
TY-A2660 |
4 |
36.81 |
5466********7200 |
76465P |
02/15/2018 |
| DUNAYIN, TERYON |
TY-M4248 |
4 |
53.04 |
5172********7960 |
030744 |
02/15/2018 |
| FENTRESS, EVAN |
TY-M3337 |
4 |
53.04 |
4411********9947 |
074610 |
02/15/2018 |
| FERGUSON, KAREN |
TY-M3101 |
4 |
42.22 |
4316********8000 |
911464 |
02/15/2018 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
58.46 |
5466********0447 |
77772P |
02/15/2018 |
| GAURIAR, SHAKTI |
TY-M3516 |
4 |
58.46 |
5466********6831 |
78064P |
02/15/2018 |
| GULLAPALLI, SRIKANTH |
TY-M3481 |
4 |
47.63 |
4426********4686 |
015793 |
02/15/2018 |
| HARTSFIELD, GAIL |
TY-M3877 |
4 |
50.46 |
4270********2129 |
015991 |
02/15/2018 |
| HAUK, HUNTER |
TY-M4194 |
4 |
89.85 |
4610********0524 |
004610 |
02/15/2018 |
| INGRAM, BLAKE |
TY-M3548 |
4 |
47.63 |
5466********3353 |
78967P |
02/15/2018 |
| IWASKO, JENNIFER |
TY-T6103 |
4 |
42.22 |
4147********3419 |
08325D |
02/15/2018 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
47.63 |
4147********4657 |
08338I |
02/15/2018 |
| LOWE, SEAN |
TY-M3343 |
4 |
53.04 |
4147********7386 |
08354D |
02/15/2018 |
| LOWE, TAREN |
TY-M3908 |
4 |
84.44 |
4147********5468 |
08370C |
02/15/2018 |
| MCKEE, VICKI |
TY-M4238 |
4 |
36.87 |
5117********8093 |
08374B |
02/15/2018 |
| NYE, KINDRA |
TY-M3872 |
4 |
58.46 |
4147********8216 |
08383D |
02/15/2018 |
| OWEN, BRANDI |
TY-M3201 |
4 |
47.63 |
4460********4898 |
173234 |
02/15/2018 |
| PALMER, DEANNA |
TY-M1208 |
4 |
74.85 |
5466********4636 |
80899P |
02/15/2018 |
| PUBLICOVER, SARAH |
TY-m3821 |
4 |
53.04 |
5410********4017 |
81219P |
02/15/2018 |
| RIVERA, MAYRA |
TY-M3836 |
4 |
53.04 |
4147********5153 |
08417C |
02/15/2018 |
| SLECHTEN, SARA |
TY-M3420 |
4 |
53.04 |
4147********4924 |
08447C |
02/15/2018 |
| STURKIE, PAUL |
TY-M3874 |
4 |
58.46 |
5466********3372 |
82428P |
02/15/2018 |
| TANKERSLEY, STEVE |
TY-M2451 |
4 |
47.63 |
4229********7698 |
B99457 |
02/15/2018 |
| WILLIAMS, JAMES |
TY-M3791 |
4 |
53.04 |
4147********6656 |
08489D |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
477.62 |
| 17 |
Visa |
982.50 |
| 1 |
Discover |
47.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.75 |