Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, ASHLEY |
C0-15552 |
1 |
20.00 |
4828********8038 |
797350 |
04/01/2016 |
| BARBER, MARY |
C0-16244 |
1 |
20.00 |
4668********2272 |
071741 |
04/01/2016 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
668239 |
04/01/2016 |
| BEACH, JENNIFER |
C0-16263 |
1 |
20.00 |
3723*******1003 |
117144 |
04/01/2016 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********0054 |
011707 |
04/01/2016 |
| BRAXTON, KENDALL |
C0-16043 |
1 |
21.50 |
4737********5544 |
036371 |
04/01/2016 |
| BROWN, DONNA |
C0-12692 |
1 |
32.25 |
5465********9623 |
009107 |
04/01/2016 |
| BRUNNER, SARA |
C0-14278 |
1 |
37.63 |
4435********0041 |
714119 |
04/01/2016 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
150989 |
04/01/2016 |
| CORBIN, CHAD |
C0-15734 |
1 |
32.25 |
4828********1044 |
836898 |
04/01/2016 |
| CRACKRAFT-LEON, LAURA |
C0-16337 |
1 |
30.00 |
4003********5490 |
02292B |
04/01/2016 |
| CURRY, CHARLEY |
C0-16583 |
1 |
20.00 |
4737********6645 |
225529 |
04/01/2016 |
| DAVIS, ALAN |
C0-16142 |
1 |
30.00 |
4845********6324 |
039139 |
04/01/2016 |
| DICKSON, LYNDSEY |
C0-16297 |
1 |
20.00 |
4128********9194 |
04266B |
04/01/2016 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
704832 |
04/01/2016 |
| DUNAWAY, ROGER |
C0-16540 |
1 |
32.25 |
4737********8119 |
836223 |
04/01/2016 |
| ESCORIAZA, LAWERENCE |
C0-14471 |
1 |
20.00 |
4054********9920 |
022660 |
04/01/2016 |
| FOLSOM, ELLEN |
C0-16314 |
1 |
53.75 |
4435********9513 |
714156 |
04/01/2016 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
001118 |
04/01/2016 |
| GAINER, CODY |
C0-16773 |
1 |
20.00 |
4054********3286 |
022660 |
04/01/2016 |
| GOLDEN, KAIDD |
C0-16776 |
1 |
20.00 |
4355********8820 |
145104 |
04/01/2016 |
| GRAZIOSO, MICHAEL |
C0-16350 |
1 |
20.00 |
4737********4647 |
035444 |
04/01/2016 |
| GREEN, HORACE |
C0-15878 |
1 |
37.63 |
4737********3215 |
835618 |
04/01/2016 |
| HAMBLY, REBECCA |
C0-15385 |
1 |
20.00 |
4737********2731 |
808617 |
04/01/2016 |
| HESS, NICHOLAS |
C0-16716 |
1 |
20.00 |
4640********2982 |
02257C |
04/01/2016 |
| JONES, SHARINA |
C0-16641 |
1 |
30.00 |
4355********4762 |
145106 |
04/01/2016 |
| LEE, JODIE |
C0-16232 |
1 |
32.25 |
5107********0309 |
071559 |
04/01/2016 |
| MALONEY, CHRIS |
C0-15455 |
1 |
21.50 |
4737********2261 |
836900 |
04/01/2016 |
| MILLER-CROUSE, STEPHANIE |
C0-16762 |
1 |
30.00 |
4355********3539 |
145114 |
04/01/2016 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
003254 |
04/01/2016 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
145076 |
04/01/2016 |
| NEAL, KRISTIE |
C0-16281 |
1 |
21.50 |
4737********3458 |
074161 |
04/01/2016 |
| PELFREY, ASHLEIGH |
C0-16111 |
1 |
32.25 |
4355********2585 |
145092 |
04/01/2016 |
| PETTIS, LAUREN |
C0-15034 |
1 |
32.25 |
5536********6203 |
002391 |
04/01/2016 |
| PILCHER, RICHARD |
C0-16329 |
1 |
21.50 |
4306********5463 |
704833 |
04/01/2016 |
| REGISTER, RICHARD |
C0-15104 |
1 |
53.75 |
4246********8338 |
02256G |
04/01/2016 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
022660 |
04/01/2016 |
| RILEY, AMY |
C0-15509 |
1 |
37.63 |
4737********7863 |
035445 |
04/01/2016 |
| SHERROD, HENRY |
C0-16498 |
1 |
53.75 |
4306********1743 |
704834 |
04/01/2016 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********3371 |
714184 |
04/01/2016 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
161059 |
04/01/2016 |
| SPENCE, STEVE |
C0-16119 |
1 |
30.00 |
4435********8193 |
714185 |
04/01/2016 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********2018 |
02278A |
04/01/2016 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
022660 |
04/01/2016 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8769 |
714201 |
04/01/2016 |
| WILSON, DAVID |
C0-16774 |
1 |
32.25 |
4845********1894 |
039140 |
04/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.75 |
| 3 |
MasterCard |
96.75 |
| 41 |
Visa |
1207.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.27 |