Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADDISON RANDY |
N1-4242 |
1 |
20.00 |
4744********7165 |
140626 |
| ANDERTON ROBIN |
N1-1206 |
1 |
27.00 |
4011********5432 |
000325 |
| ASHBY GREGORY |
N1-9989 |
1 |
25.00 |
4828********0047 |
022077 |
| AUGUST COURTENAY |
N1-1972 |
1 |
30.00 |
3717*******1001 |
199198 |
| BAKER JENNIFER |
N1-1420 |
1 |
40.00 |
3743*******8753 |
535021 |
| BASSETT TONYA |
N1-1234 |
1 |
35.00 |
3725*******5009 |
106952 |
| BERGIN MICHELLE |
N1-3111 |
1 |
55.00 |
5109********3056 |
799282 |
| BLAKELY ASHLEY |
N1-6358 |
1 |
25.00 |
4828********6040 |
022138 |
| BOWLES JOHN |
N1-3003 |
1 |
30.00 |
3717*******1009 |
175915 |
| BRITT DUSTIN |
N1-1063 |
1 |
30.00 |
3717*******1009 |
190713 |
| BROWN TINA |
N1-0222 |
1 |
30.00 |
4744********9690 |
150127 |
| CAPIN JONATHAN |
N1-6348 |
1 |
25.00 |
5287********4010 |
010210 |
| CARTER LEESA |
N1-0625 |
1 |
55.00 |
4744********8450 |
150227 |
| CARTER MICHELL |
N1-1171 |
1 |
55.00 |
4675********3658 |
001441 |
| CARUBIA MARK |
N1-1009 |
1 |
35.00 |
4112********7631 |
007074 |
| CHASTEEN JENNIFER |
N1-4012 |
1 |
20.00 |
5438********6874 |
582869 |
| CHEAVES BENJAMIN |
N1-1520 |
1 |
39.00 |
4356********0821 |
150424 |
| COLVIN PHILLIP |
N1-4545 |
1 |
20.00 |
5154********8486 |
020210 |
| COOPER THOMAS |
N1-8271 |
1 |
25.00 |
5466********8887 |
69686Z |
| COURTNEY TERENCE |
N1-1971 |
1 |
35.00 |
4356********4367 |
150529 |
| CREGAN KEVIN |
N1-1528 |
1 |
20.00 |
4412********0106 |
518229 |
| DAVIS JAY |
N1-0926 |
1 |
30.00 |
3721*******3006 |
189699 |
| DODDS JASON |
N1-1491 |
1 |
27.00 |
4744********1307 |
150727 |
| DODDS JENNIFER |
N1-8772 |
1 |
27.00 |
4744********1307 |
150727 |
| ENNIS JABARI |
N1-3095 |
1 |
35.00 |
3794*******2003 |
184080 |
| FAIRCLOTH DANA |
N1-7083 |
1 |
55.00 |
4828********1071 |
022366 |
| FORD SHAWN |
N1-4916 |
1 |
25.00 |
4432********9183 |
000173 |
| FRAUENHOFER JULIE |
N1-3176 |
1 |
55.00 |
4888********1712 |
00521B |
| FRIDMAN DEREK |
N1-0726 |
1 |
30.00 |
4118********7267 |
06733A |
| GREENE LAUREN |
N1-5757 |
1 |
35.00 |
4356********5889 |
160128 |
| GREENE RUSSELL |
N1-7135 |
1 |
35.00 |
4356********5889 |
160128 |
| HENRY RAY |
N1-4112 |
1 |
30.00 |
3772*******1003 |
149614 |
| HETZEL ALIXX |
N1-0093 |
1 |
30.00 |
5402********9006 |
554020 |
| HEWITT KEMET |
N1-6891 |
1 |
30.00 |
4888********3705 |
00521B |
| HODGE CARRIE |
N1-0784 |
1 |
25.00 |
4828********4024 |
022483 |
| HOLLOWAY PHYLLIS |
N1-9717 |
1 |
35.00 |
4131********0677 |
090225 |
| HOWARD BLAKE |
N1-1055 |
1 |
30.00 |
3717*******1009 |
140855 |
| IRBY JONATHAN |
N1-1532 |
1 |
30.00 |
5178********0768 |
06720Z |
| JONES REBEKAH |
N1-6719 |
1 |
55.00 |
4744********8450 |
150227 |
| KLEIN ADAM |
N1-3333 |
1 |
25.00 |
4356********8117 |
160523 |
| MACHAMER ERIN |
N1-6483 |
1 |
35.00 |
4356********5053 |
160526 |
| MARTIN BRIAN |
N1-3478 |
1 |
35.00 |
4828********0021 |
022579 |
| MARTIN LEE |
N1-6561 |
1 |
35.00 |
3725*******1000 |
119803 |
| MATTESON SHANE |
N1-0711 |
1 |
20.00 |
4744********6383 |
160824 |
| MCCOMMON BRIAN |
N1-8040 |
1 |
35.00 |
4356********5053 |
160526 |
| MCMAHON BILL |
N1-0375 |
1 |
75.00 |
4828********7029 |
022628 |
| MELLO PAUL |
N1-7980 |
1 |
25.00 |
5287********2018 |
060210 |
| MELTON EVA |
N1-5383 |
1 |
25.00 |
5155********8971 |
R1524Z |
| MENDEL DOUG |
N1-1920 |
1 |
70.00 |
4828********3066 |
022652 |
| MERLOS JAVIER |
N1-5330 |
1 |
30.00 |
4342********6765 |
060101 |
| MICAHELIDES MICHAEL |
N1-0548 |
1 |
20.00 |
6011********8437 |
00185R |
| MILLER BENJAMIN |
N1-1504 |
1 |
25.00 |
4744********6739 |
170221 |
| MIRANDA REY |
N1-0707 |
1 |
30.00 |
4800********7716 |
00525B |
| MORGAN MARK |
N1-6946 |
1 |
39.00 |
3715*******2008 |
102104 |
| NELSON JEREMY |
N1-4040 |
1 |
39.00 |
6011********5057 |
00193R |
| ORORZCO JOSE |
N1-2828 |
1 |
25.00 |
5155********5473 |
070210 |
| OWAKED HASSANE |
N1-1979 |
1 |
30.00 |
4828********4010 |
022754 |
| PATEL LILY |
N1-5343 |
1 |
55.00 |
4828********7049 |
022773 |
| PATEL NIKHIL |
N1-4674 |
1 |
25.00 |
4828********7049 |
022801 |
| PHILLIPS SHARON |
N1-1042 |
1 |
30.00 |
4011********4740 |
008247 |
| PITTMAN KRISTI |
N1-1505 |
1 |
25.00 |
4744********6739 |
170221 |
| PRICE JENNIFER |
N1-1608 |
1 |
39.00 |
4011********4357 |
008124 |
| PUTNAM HAROLD |
N1-1954 |
1 |
35.00 |
4264********9931 |
00526A |
| REJ GAYLE |
N1-6888 |
1 |
35.00 |
4352********5773 |
068188 |
| RICHARDSON BECKY |
N1-9626 |
1 |
30.00 |
4828********6011 |
022877 |
| RICHARDSON SHARLA |
N1-4875 |
1 |
25.00 |
4356********2151 |
170827 |
| ROBERTS BRITT |
N1-0270 |
1 |
50.00 |
4131********9952 |
459109 |
| ROBINSON PRISCILLA |
N1-1975 |
1 |
25.00 |
4828********3014 |
022914 |
| SANDERS MAURICE |
N1-6140 |
1 |
25.00 |
4867********3657 |
090210 |
| SCHAEDEL TY RAY |
N1-0672 |
1 |
30.00 |
4828********7022 |
022932 |
| SCHARDT MAXWELL |
N1-7748 |
1 |
60.00 |
4744********9386 |
180127 |
| SHADIX JASON |
N1-2323 |
1 |
25.00 |
4313********0193 |
00522C |
| SHOWN NICOLE |
N1-0617 |
1 |
39.00 |
3717*******1001 |
197730 |
| SIEBER MATT |
N1-2791 |
1 |
35.00 |
4356********3810 |
180224 |
| SKIDMORE CHAMBLISS |
N1-7478 |
1 |
55.00 |
4828********0021 |
022978 |
| SNYDER THOM |
N1-0415 |
1 |
33.00 |
4011********6727 |
007942 |
| STEPHENSON JACKIE |
N1-1215 |
1 |
20.00 |
4131********9157 |
459111 |
| STUDIER SCOTT |
N1-2676 |
1 |
55.00 |
3713*******3008 |
193214 |
| SWARTZ KRISTI |
N1-8090 |
1 |
55.00 |
4266********3928 |
06920A |
| TOBIAS JAMES |
N1-7784 |
1 |
25.00 |
4356********3067 |
180425 |
| TOPKIN STACEY |
N1-9925 |
1 |
30.00 |
4356********5142 |
180523 |
| TROXCLAIR JODY |
N1-2562 |
1 |
35.00 |
4356********9889 |
180620 |
| VARNADO KENDRA |
N1-2086 |
1 |
20.00 |
4828********8019 |
023083 |
| VERMILLION NICOLE |
N1-0456 |
1 |
25.00 |
4453********7213 |
090231 |
| WARE RUNA |
N1-888 |
1 |
30.00 |
4800********7716 |
00523B |
| WATSON JONATHAN |
N1-0304 |
1 |
25.00 |
4744********3618 |
180821 |
| WELLBORN RACHEL |
N1-2276 |
1 |
25.00 |
5424********0566 |
76775B |
| WOODS LAURA |
N1-6299 |
1 |
20.00 |
3772*******1004 |
113862 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
478.00 |
| 11 |
MasterCard |
305.00 |
| 61 |
Visa |
2112.00 |
| 2 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2954.00 |