Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAKE |
C0-14043 |
1 |
32.25 |
4744********4570 |
172537 |
07/01/2016 |
| BARBER, ASHLEY |
C0-15552 |
1 |
20.00 |
4828********8038 |
030051 |
07/01/2016 |
| BARBER, MARY |
C0-16244 |
1 |
20.00 |
4668********2272 |
072307 |
07/01/2016 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
129806 |
07/01/2016 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********0054 |
072307 |
07/01/2016 |
| BRAXTON, KENDALL |
C0-16043 |
1 |
21.50 |
4737********5544 |
106893 |
07/01/2016 |
| BROWN, DONNA |
C0-12692 |
1 |
32.25 |
5465********0407 |
008110 |
07/01/2016 |
| BRUNNER, SARA |
C0-14278 |
1 |
32.25 |
4412********0781 |
766780 |
07/01/2016 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
108458 |
07/01/2016 |
| CORBIN, CHAD |
C0-15734 |
1 |
32.25 |
4828********1044 |
935206 |
07/01/2016 |
| CURRY, CHARLEY |
C0-16988 |
1 |
20.00 |
4737********6645 |
935905 |
07/01/2016 |
| DAY, LYNDSEY |
C0-14735 |
1 |
32.25 |
4737********4143 |
964370 |
07/01/2016 |
| DECREE, KEVIN |
C0-16666 |
1 |
21.50 |
5107********1947 |
072112 |
07/01/2016 |
| DICKSON, LYNDSEY |
C0-16297 |
1 |
20.00 |
4128********9194 |
64126B |
07/01/2016 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
085184 |
07/01/2016 |
| ESCORIAZA, LAWERENCE |
C0-17271 |
1 |
20.00 |
4054********9920 |
022969 |
07/01/2016 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
001182 |
07/01/2016 |
| GAINER, CODY |
C0-16773 |
1 |
20.00 |
4054********3286 |
022970 |
07/01/2016 |
| GRAZIOSO, MICHAEL |
C0-16350 |
1 |
20.00 |
4737********4647 |
286147 |
07/01/2016 |
| HAMBLY, REBECCA |
C0-15385 |
1 |
20.00 |
4737********2731 |
088785 |
07/01/2016 |
| HATCHER, MARY |
C0-16743 |
1 |
53.75 |
4888********3698 |
06296B |
07/01/2016 |
| HESS, NICHOLAS |
C0-16716 |
1 |
20.00 |
4640********2982 |
09229C |
07/01/2016 |
| JONES, SHARINA |
C0-16641 |
1 |
30.00 |
4355********4762 |
088032 |
07/01/2016 |
| LEE, JODIE |
C0-16232 |
1 |
32.25 |
5107********0309 |
072112 |
07/01/2016 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
004784 |
07/01/2016 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
088070 |
07/01/2016 |
| PARRISH, HENRY |
C0-16975 |
1 |
32.25 |
4355********5161 |
088098 |
07/01/2016 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
022969 |
07/01/2016 |
| RILEY, AMY |
C0-15509 |
1 |
37.63 |
4737********7863 |
221869 |
07/01/2016 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
085183 |
07/01/2016 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********3371 |
766784 |
07/01/2016 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
129807 |
07/01/2016 |
| SPENCE, STEVE |
C0-16893 |
1 |
30.00 |
4435********8193 |
766821 |
07/01/2016 |
| THARP, SUE ANN |
C0-17232 |
1 |
43.00 |
4668********9824 |
072307 |
07/01/2016 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********2018 |
09231A |
07/01/2016 |
| WEST, LINDSAY |
C0-16331 |
1 |
21.50 |
4045********9005 |
008022 |
07/01/2016 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
022970 |
07/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 3 |
MasterCard |
86.00 |
| 33 |
Visa |
958.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1097.76 |