Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ATRAYU |
C0-14754 |
1 |
32.25 |
4045********1288 |
089165 |
06/01/2016 |
| BARBER, ASHLEY |
C0-15552 |
1 |
20.00 |
4828********8038 |
769237 |
06/01/2016 |
| BARBER, MARY |
C0-16244 |
1 |
20.00 |
4668********2272 |
070752 |
06/01/2016 |
| BARFOOT, SHIRLEY |
C0-16735 |
1 |
20.00 |
5465********8745 |
002479 |
06/01/2016 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
597742 |
06/01/2016 |
| BEACH, JENNIFER |
C0-16263 |
1 |
20.00 |
3723*******1003 |
182198 |
06/01/2016 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********0054 |
020707 |
06/01/2016 |
| BRAXTON, KENDALL |
C0-16043 |
1 |
21.50 |
4737********5544 |
597741 |
06/01/2016 |
| BROWN, DONNA |
C0-12692 |
1 |
32.25 |
5465********0407 |
007661 |
06/01/2016 |
| BRUNNER, SARA |
C0-14278 |
1 |
32.25 |
4435********0041 |
260715 |
06/01/2016 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
119523 |
06/01/2016 |
| CORBIN, CHAD |
C0-15734 |
1 |
32.25 |
4828********1044 |
767346 |
06/01/2016 |
| CURRY, CHARLEY |
C0-16988 |
1 |
20.00 |
4737********6645 |
491938 |
06/01/2016 |
| DAY, LYNDSEY |
C0-14735 |
1 |
32.25 |
4737********4143 |
769857 |
06/01/2016 |
| DECREE, KEVIN |
C0-16666 |
1 |
21.50 |
5107********1947 |
070600 |
06/01/2016 |
| DICKSON, LYNDSEY |
C0-16297 |
1 |
20.00 |
4128********9194 |
11046B |
06/01/2016 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
896598 |
06/01/2016 |
| ESCORIAZA, LAWERENCE |
C0-14471 |
1 |
20.00 |
4054********9920 |
022080 |
06/01/2016 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
001265 |
06/01/2016 |
| GAINER, CODY |
C0-16773 |
1 |
20.00 |
4054********3286 |
022079 |
06/01/2016 |
| GOLDEN, KAIDD |
C0-16776 |
1 |
20.00 |
4355********8820 |
113143 |
06/01/2016 |
| GRAZIOSO, MICHAEL |
C0-16350 |
1 |
20.00 |
4737********4647 |
596286 |
06/01/2016 |
| HAMBLY, REBECCA |
C0-15385 |
1 |
20.00 |
4737********2731 |
730299 |
06/01/2016 |
| HATCHER, MARY |
C0-16743 |
1 |
53.75 |
4888********3698 |
02126B |
06/01/2016 |
| HENDERSON, DERRICK |
C0-16471 |
1 |
30.00 |
4003********1398 |
02608B |
06/01/2016 |
| HESS, NICHOLAS |
C0-16716 |
1 |
20.00 |
4640********2982 |
02586C |
06/01/2016 |
| JONES, SHARINA |
C0-16641 |
1 |
30.00 |
4355********4762 |
113127 |
06/01/2016 |
| LEE, JODIE |
C0-16232 |
1 |
32.25 |
5107********0309 |
070601 |
06/01/2016 |
| MILLER-CROUSE, STEPHANIE |
C0-16762 |
1 |
30.00 |
4355********3539 |
113138 |
06/01/2016 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
007001 |
06/01/2016 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
116090 |
06/01/2016 |
| NEAL, KRISTIE |
C0-16281 |
1 |
21.50 |
4737********3458 |
558936 |
06/01/2016 |
| PARRISH, HENRY |
C0-16722 |
1 |
32.25 |
4355********5161 |
114153 |
06/01/2016 |
| PELFREY, ASHLEIGH |
C0-16111 |
1 |
32.25 |
4355********2585 |
115070 |
06/01/2016 |
| PETTIS, LAUREN |
C0-15034 |
1 |
32.25 |
5536********6203 |
002630 |
06/01/2016 |
| PILCHER, RICHARD |
C0-16329 |
1 |
21.50 |
4306********5463 |
896599 |
06/01/2016 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
022081 |
06/01/2016 |
| RILEY, AMY |
C0-15509 |
1 |
37.63 |
4737********7863 |
492860 |
06/01/2016 |
| SHERROD, HENRY |
C0-16498 |
1 |
53.75 |
4306********1743 |
896600 |
06/01/2016 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
896601 |
06/01/2016 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********3371 |
260821 |
06/01/2016 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
493647 |
06/01/2016 |
| SPENCE, STEVE |
C0-16893 |
1 |
30.00 |
4435********8193 |
260956 |
06/01/2016 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********2018 |
02628A |
06/01/2016 |
| WEST, LINDSAY |
C0-16331 |
1 |
21.50 |
4045********9005 |
089170 |
06/01/2016 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
022082 |
06/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.75 |
| 5 |
MasterCard |
138.25 |
| 39 |
Visa |
1124.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1336.01 |