Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAKE |
C0-14043 |
1 |
32.25 |
4744********4570 |
144675 |
08/01/2016 |
| BARBER, ASHLEY |
C0-15552 |
1 |
20.00 |
4828********8038 |
357978 |
08/01/2016 |
| BARBER, MARY |
C0-16244 |
1 |
20.00 |
4668********2272 |
074748 |
08/01/2016 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
518683 |
08/01/2016 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********0054 |
084707 |
08/01/2016 |
| BRAXTON, KENDALL |
C0-16043 |
1 |
21.50 |
4737********5544 |
511320 |
08/01/2016 |
| BROWN, DONNA |
C0-12692 |
1 |
32.25 |
5465********0407 |
009302 |
08/01/2016 |
| BRUNNER, SARA |
C0-14278 |
1 |
32.25 |
4412********0781 |
413449 |
08/01/2016 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
190756 |
08/01/2016 |
| CORBIN, CHAD |
C0-15734 |
1 |
32.25 |
4828********1044 |
388397 |
08/01/2016 |
| CURRY, CHARLEY |
C0-16988 |
1 |
21.50 |
4737********6645 |
709788 |
08/01/2016 |
| DICKSON, LYNDSEY |
C0-16297 |
1 |
20.00 |
4128********9194 |
72620B |
08/01/2016 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
508001 |
08/01/2016 |
| ESCORIAZA, LAWERENCE |
C0-17271 |
1 |
20.00 |
4054********9920 |
024455 |
08/01/2016 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
001097 |
08/01/2016 |
| GAINER, CODY |
C0-16773 |
1 |
20.00 |
4054********3286 |
024455 |
08/01/2016 |
| GRAZIOSO, MICHAEL |
C0-16350 |
1 |
20.00 |
4737********4647 |
454170 |
08/01/2016 |
| HAMBLY, REBECCA |
C0-15385 |
1 |
20.00 |
4737********2731 |
607966 |
08/01/2016 |
| HATCHER, MARY |
C0-16743 |
1 |
53.75 |
4888********3698 |
05542B |
08/01/2016 |
| HESS, NICHOLAS |
C0-16716 |
1 |
20.00 |
4640********2982 |
02474C |
08/01/2016 |
| JONES, SHARINA |
C0-16641 |
1 |
30.00 |
4355********4762 |
071143 |
08/01/2016 |
| LEE, JODIE |
C0-16232 |
1 |
32.25 |
5107********0309 |
074549 |
08/01/2016 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
005111 |
08/01/2016 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
072056 |
08/01/2016 |
| PARRISH, HENRY |
C0-16975 |
1 |
32.25 |
4355********5161 |
071142 |
08/01/2016 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
024455 |
08/01/2016 |
| RILEY, AMY |
C0-15509 |
1 |
37.63 |
4737********7863 |
454946 |
08/01/2016 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
508000 |
08/01/2016 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********3371 |
413440 |
08/01/2016 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
454945 |
08/01/2016 |
| SPENCE, STEVE |
C0-16893 |
1 |
30.00 |
4435********8193 |
413391 |
08/01/2016 |
| THARP, SUE ANN |
C0-17232 |
1 |
43.00 |
4668********9824 |
074748 |
08/01/2016 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********2018 |
02465A |
08/01/2016 |
| WEST, LINDSAY |
C0-16331 |
1 |
21.50 |
4045********9005 |
012397 |
08/01/2016 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
024455 |
08/01/2016 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********9213 |
413394 |
08/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 2 |
MasterCard |
64.50 |
| 33 |
Visa |
959.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1077.76 |