Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, ASHLEY |
C0-15552 |
1 |
20.00 |
4828********8038 |
916031 |
03/01/2016 |
| BARBER, MARY |
C0-16244 |
1 |
20.00 |
4668********2272 |
070529 |
03/01/2016 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
725359 |
03/01/2016 |
| BEACH, JENNIFER |
C0-16263 |
1 |
20.00 |
3723*******1003 |
192599 |
03/01/2016 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********0054 |
090507 |
03/01/2016 |
| BRAXTON, KENDALL |
C0-16043 |
1 |
21.50 |
4737********5544 |
432364 |
03/01/2016 |
| BROWN, DONNA |
C0-12692 |
1 |
32.25 |
5465********9623 |
000186 |
03/01/2016 |
| BRUNNER, SARA |
C0-14278 |
1 |
37.63 |
4435********0041 |
424368 |
03/01/2016 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
138390 |
03/01/2016 |
| CORBIN, CHAD |
C0-15734 |
1 |
32.25 |
4828********1044 |
814507 |
03/01/2016 |
| CORRIGAN, LINDA |
C0-15783 |
1 |
32.25 |
4707********3873 |
05871D |
03/01/2016 |
| CRACKRAFT-LEON, LAURA |
C0-16337 |
1 |
30.00 |
4003********5490 |
05932B |
03/01/2016 |
| DAVIS, ALAN |
C0-16142 |
1 |
32.25 |
4355********2523 |
070096 |
03/01/2016 |
| DICKSON, LYNDSEY |
C0-16297 |
1 |
20.00 |
4128********9194 |
14335B |
03/01/2016 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
634187 |
03/01/2016 |
| DUNAWAY, ROGER |
C0-16540 |
1 |
32.25 |
4737********8119 |
915171 |
03/01/2016 |
| FOLSOM, ELLEN |
C0-16314 |
1 |
53.75 |
4435********9513 |
424400 |
03/01/2016 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
001294 |
03/01/2016 |
| GRAZIOSO, MICHAEL |
C0-16350 |
1 |
20.00 |
4737********4647 |
458686 |
03/01/2016 |
| GREEN, HORACE |
C0-15878 |
1 |
37.63 |
4737********3215 |
941191 |
03/01/2016 |
| HAMBLY, REBECCA |
C0-15385 |
1 |
20.00 |
4737********2731 |
417568 |
03/01/2016 |
| JONES, SHARINA |
C0-16641 |
1 |
30.00 |
4355********4762 |
072090 |
03/01/2016 |
| LEE, JODIE |
C0-16232 |
1 |
32.25 |
5107********0309 |
070351 |
03/01/2016 |
| LOUGHRY, WHITNEY |
C0-15781 |
1 |
21.50 |
4000********0675 |
365297 |
03/01/2016 |
| MALONEY, CHRIS |
C0-15455 |
1 |
21.50 |
4737********2261 |
763157 |
03/01/2016 |
| MAZZAFERRO, STEVEN |
C0-15156 |
1 |
53.75 |
4054********8843 |
021945 |
03/01/2016 |
| MERRIFIELD, MALLORY |
C0-15981 |
1 |
32.25 |
4355********1315 |
072117 |
03/01/2016 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
001312 |
03/01/2016 |
| MOON, BRIDGET |
C0-16282 |
1 |
32.25 |
5465********5469 |
000938 |
03/01/2016 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
072112 |
03/01/2016 |
| NEAL, KRISTIE |
C0-16281 |
1 |
21.50 |
4737********3458 |
851225 |
03/01/2016 |
| PETTIS, LAUREN |
C0-15034 |
1 |
32.25 |
5536********6203 |
006444 |
03/01/2016 |
| REGISTER, RICHARD |
C0-15104 |
1 |
53.75 |
4246********8338 |
05909G |
03/01/2016 |
| RILEY, AMY |
C0-15509 |
1 |
37.63 |
4737********7863 |
814512 |
03/01/2016 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********3371 |
424446 |
03/01/2016 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
458695 |
03/01/2016 |
| SWEARINGEN, FARRAH |
C0-16437 |
1 |
21.50 |
4045********9481 |
001076 |
03/01/2016 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********2018 |
05910A |
03/01/2016 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8769 |
424445 |
03/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.75 |
| 4 |
MasterCard |
129.00 |
| 33 |
Visa |
1017.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.52 |