Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, ASHLEY |
C0-15552 |
1 |
20.00 |
4828********8038 |
614799 |
02/01/2016 |
| BARBER, MARY |
C0-16244 |
1 |
20.00 |
4668********2272 |
092541 |
02/01/2016 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
911156 |
02/01/2016 |
| BEACH, JENNIFER |
C0-16263 |
1 |
20.00 |
3723*******1003 |
147893 |
02/01/2016 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********7764 |
012509 |
02/01/2016 |
| BRAXTON, KENDALL |
C0-16043 |
1 |
21.50 |
4737********5544 |
007057 |
02/01/2016 |
| BROWN, DONNA |
C0-12692 |
1 |
32.25 |
5465********9623 |
006483 |
02/01/2016 |
| BRUNNER, SARA |
C0-14278 |
1 |
37.63 |
4435********0041 |
246337 |
02/01/2016 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
129782 |
02/01/2016 |
| CORBIN, CHAD |
C0-15734 |
1 |
32.25 |
4828********1044 |
551948 |
02/01/2016 |
| CORRIGAN, LINDA |
C0-15783 |
1 |
32.25 |
4707********3873 |
06247D |
02/01/2016 |
| CRACKRAFT-LEON, LAURA |
C0-16337 |
1 |
30.00 |
4003********5490 |
06281B |
02/01/2016 |
| DAVIS, ALAN |
C0-16142 |
1 |
32.25 |
4355********2523 |
051072 |
02/01/2016 |
| DICKSON, LYNDSEY |
C0-16297 |
1 |
20.00 |
4128********9194 |
97003B |
02/01/2016 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
568541 |
02/01/2016 |
| FOLSOM, ELLEN |
C0-16314 |
1 |
53.75 |
4435********9513 |
246341 |
02/01/2016 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
001105 |
02/01/2016 |
| GRAZIOSO, MICHAEL |
C0-16350 |
1 |
20.00 |
4737********4647 |
848273 |
02/01/2016 |
| GREEN, HORACE |
C0-15878 |
1 |
37.63 |
4737********3215 |
909370 |
02/01/2016 |
| HAMBLY, REBECCA |
C0-15385 |
1 |
20.00 |
4737********2731 |
911162 |
02/01/2016 |
| LEE, JODIE |
C0-16232 |
1 |
32.25 |
5107********0309 |
092406 |
02/01/2016 |
| LOUGHRY, WHITNEY |
C0-15781 |
1 |
21.50 |
4000********0675 |
665924 |
02/01/2016 |
| MALONEY, CHRIS |
C0-15455 |
1 |
21.50 |
4737********2261 |
004774 |
02/01/2016 |
| MAZZAFERRO, STEVEN |
C0-15156 |
1 |
53.75 |
4054********8843 |
030339 |
02/01/2016 |
| MERRIFIELD, MALLORY |
C0-15981 |
1 |
32.25 |
4355********1315 |
051120 |
02/01/2016 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
002615 |
02/01/2016 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
051128 |
02/01/2016 |
| NEAL, KRISTIE |
C0-16281 |
1 |
21.50 |
4737********3458 |
911164 |
02/01/2016 |
| PETTIS, LAUREN |
C0-15034 |
1 |
32.25 |
5536********6203 |
003160 |
02/01/2016 |
| REGISTER, RICHARD |
C0-15104 |
1 |
53.75 |
4246********8338 |
06256G |
02/01/2016 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********0176 |
030339 |
02/01/2016 |
| RILEY, AMY |
C0-15509 |
1 |
37.63 |
4737********7863 |
614068 |
02/01/2016 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********3371 |
246363 |
02/01/2016 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
635290 |
02/01/2016 |
| WHITFIELD, JENNIFIER |
C0-15437 |
1 |
32.25 |
4435********8769 |
246368 |
02/01/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.75 |
| 3 |
MasterCard |
96.75 |
| 30 |
Visa |
936.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1106.77 |