Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, ASHLEY |
C0-15552 |
1 |
20.00 |
4828********8038 |
481588 |
05/02/2016 |
| BARBER, MARY |
C0-16244 |
1 |
20.00 |
4668********2272 |
071722 |
05/02/2016 |
| BARFOOT, SHIRLEY |
C0-16735 |
1 |
20.00 |
5465********8745 |
000073 |
05/02/2016 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
483478 |
05/02/2016 |
| BEACH, JENNIFER |
C0-16263 |
1 |
20.00 |
3723*******1003 |
161108 |
05/02/2016 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********0054 |
021707 |
05/02/2016 |
| BRAXTON, KENDALL |
C0-16043 |
1 |
21.50 |
4737********5544 |
118627 |
05/02/2016 |
| BRUNNER, SARA |
C0-14278 |
1 |
37.63 |
4435********0041 |
174264 |
05/02/2016 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
188972 |
05/02/2016 |
| COLEMAN, TIMOTHY |
C0-16672 |
1 |
20.00 |
5465********0153 |
002324 |
05/02/2016 |
| CORBIN, CHAD |
C0-15734 |
1 |
32.25 |
4828********1044 |
572033 |
05/02/2016 |
| CRACKRAFT-LEON, LAURA |
C0-16337 |
1 |
30.00 |
4003********5490 |
01705B |
05/02/2016 |
| CURRY, CHARLEY |
C0-16583 |
1 |
20.00 |
4737********6645 |
481019 |
05/02/2016 |
| DAVIS, ALAN |
C0-16142 |
1 |
30.00 |
4845********6324 |
022454 |
05/02/2016 |
| DECREE, KEVIN |
C0-16666 |
1 |
21.50 |
5107********1947 |
071536 |
05/02/2016 |
| DICKSON, LYNDSEY |
C0-16297 |
1 |
20.00 |
4128********9194 |
81477B |
05/02/2016 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
831208 |
05/02/2016 |
| ESCORIAZA, LAWERENCE |
C0-14471 |
1 |
20.00 |
4054********9920 |
022646 |
05/02/2016 |
| FOLSOM, ELLEN |
C0-16314 |
1 |
53.75 |
4435********9513 |
174270 |
05/02/2016 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
002981 |
05/02/2016 |
| GAINER, CODY |
C0-16773 |
1 |
20.00 |
4054********3286 |
022646 |
05/02/2016 |
| GOLDEN, KAIDD |
C0-16776 |
1 |
20.00 |
4355********8820 |
119044 |
05/02/2016 |
| GRAZIOSO, MICHAEL |
C0-16350 |
1 |
20.00 |
4737********4647 |
183048 |
05/02/2016 |
| HAMBLY, REBECCA |
C0-15385 |
1 |
20.00 |
4737********2731 |
570929 |
05/02/2016 |
| HATCHER, MARY |
C0-16743 |
1 |
53.75 |
4888********3698 |
05982B |
05/02/2016 |
| HENDERSON, DERRICK |
C0-16471 |
1 |
30.00 |
4003********1398 |
01707B |
05/02/2016 |
| HESS, NICHOLAS |
C0-16716 |
1 |
20.00 |
4640********2982 |
01690C |
05/02/2016 |
| JONES, SHARINA |
C0-16641 |
1 |
30.00 |
4355********4762 |
119060 |
05/02/2016 |
| LEE, JODIE |
C0-16232 |
1 |
32.25 |
5107********0309 |
071536 |
05/02/2016 |
| MILLER-CROUSE, STEPHANIE |
C0-16762 |
1 |
30.00 |
4355********3539 |
118112 |
05/02/2016 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
003229 |
05/02/2016 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
119075 |
05/02/2016 |
| NEAL, KRISTIE |
C0-16281 |
1 |
21.50 |
4737********3458 |
219584 |
05/02/2016 |
| PELFREY, ASHLEIGH |
C0-16111 |
1 |
32.25 |
4355********2585 |
119088 |
05/02/2016 |
| PETTIS, LAUREN |
C0-15034 |
1 |
32.25 |
5536********6203 |
004230 |
05/02/2016 |
| PILCHER, RICHARD |
C0-16329 |
1 |
21.50 |
4306********5463 |
831211 |
05/02/2016 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
022647 |
05/02/2016 |
| RILEY, AMY |
C0-15509 |
1 |
37.63 |
4737********7863 |
183357 |
05/02/2016 |
| SHERROD, HENRY |
C0-16498 |
1 |
53.75 |
4306********1743 |
831209 |
05/02/2016 |
| SMITH, CHARESE |
C0-15065 |
1 |
32.25 |
4045********9885 |
031604 |
05/02/2016 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
831210 |
05/02/2016 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********3371 |
174319 |
05/02/2016 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
445590 |
05/02/2016 |
| SPENCE, STEVE |
C0-16893 |
1 |
30.00 |
4435********8193 |
174318 |
05/02/2016 |
| TYRE, TREVOR |
C0-15486 |
1 |
32.25 |
4640********2217 |
01717D |
05/02/2016 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********2018 |
01718A |
05/02/2016 |
| WEST, LINDSAY |
C0-16331 |
1 |
21.50 |
4045********9005 |
031605 |
05/02/2016 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
022647 |
05/02/2016 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8769 |
174326 |
05/02/2016 |
| WILSON, DAVID |
C0-16774 |
1 |
32.25 |
4845********1894 |
022455 |
05/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.75 |
| 5 |
MasterCard |
126.00 |
| 43 |
Visa |
1275.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1475.14 |