Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAKE |
C0-14043 |
1 |
32.25 |
4744********4570 |
184626 |
11/01/2016 |
| BARBER, MARY |
C0-16244 |
1 |
20.00 |
4668********2272 |
074232 |
11/01/2016 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
574111 |
11/01/2016 |
| BATISTA, HANNAH |
C0-17330 |
1 |
21.50 |
4045********4880 |
080963 |
11/01/2016 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********0054 |
024207 |
11/01/2016 |
| BRAXTON, KENDALL |
C0-17123 |
1 |
21.50 |
4737********5544 |
575144 |
11/01/2016 |
| BROWN, DONNA |
C0-17321 |
1 |
32.25 |
5465********0407 |
000358 |
11/01/2016 |
| BRUNNER, SARA |
C0-14278 |
1 |
32.25 |
4412********0781 |
608883 |
11/01/2016 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
131541 |
11/01/2016 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
5581********8968 |
380865 |
11/01/2016 |
| CORBIN, CHAD |
C0-15734 |
1 |
32.25 |
4828********1044 |
216099 |
11/01/2016 |
| CURRY, CHARLEY |
C0-16988 |
1 |
21.50 |
4737********6645 |
576649 |
11/01/2016 |
| DAVIS, ALAN |
C0-16992 |
1 |
30.00 |
4845********1219 |
008122 |
11/01/2016 |
| DAY, LYNDSEY |
C0-14735 |
1 |
32.25 |
4737********3853 |
686059 |
11/01/2016 |
| DECREE, KEVIN |
C0-16666 |
1 |
21.50 |
4845********7678 |
008121 |
11/01/2016 |
| DICKSON, LYNDSEY |
C0-16297 |
1 |
20.00 |
4128********9194 |
19601B |
11/01/2016 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
740851 |
11/01/2016 |
| ESCORIAZA, LAWERENCE |
C0-17271 |
1 |
20.00 |
4054********9920 |
589015 |
11/01/2016 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
001451 |
11/01/2016 |
| GABRIEL, DONALD |
C0-17246 |
1 |
21.50 |
4313********6781 |
08223C |
11/01/2016 |
| GILMORE, ZACHARY |
C0-17590 |
1 |
32.25 |
5523********0449 |
00144Z |
11/01/2016 |
| GRAZIOSO, MICHAEL |
C0-16350 |
1 |
20.00 |
4737********4647 |
306175 |
11/01/2016 |
| HAMBLY, REBECCA |
C0-15385 |
1 |
20.00 |
4737********2731 |
172650 |
11/01/2016 |
| HESS, NICHOLAS |
C0-16716 |
1 |
20.00 |
4640********2982 |
06996C |
11/01/2016 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
006214 |
11/01/2016 |
| MORRISON, MATTHEW |
C0-17430 |
1 |
32.25 |
4355********0296 |
060045 |
11/01/2016 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
060046 |
11/01/2016 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
589023 |
11/01/2016 |
| RILEY, AMY |
C0-15509 |
1 |
37.63 |
4737********7863 |
575149 |
11/01/2016 |
| SHORES, MICHAEL |
C0-17180 |
1 |
23.11 |
4856********6510 |
001486 |
11/01/2016 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
740852 |
11/01/2016 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********3371 |
608939 |
11/01/2016 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
685518 |
11/01/2016 |
| THARP, SUE ANN |
C0-17232 |
1 |
43.00 |
4668********9824 |
074233 |
11/01/2016 |
| TURNER, JENIFER |
C0-17208 |
1 |
21.50 |
4045********2695 |
080967 |
11/01/2016 |
| WALLACE, JOY |
C0-17109 |
1 |
21.50 |
4355********5936 |
063112 |
11/01/2016 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********2018 |
07019A |
11/01/2016 |
| WEST, LINDSAY |
C0-16331 |
1 |
21.50 |
4045********9005 |
080970 |
11/01/2016 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
589024 |
11/01/2016 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
589025 |
11/01/2016 |
| WILSON, DAVID |
C0-17314 |
1 |
23.11 |
4845********1894 |
008123 |
11/01/2016 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 3 |
MasterCard |
150.50 |
| 37 |
Visa |
1021.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.98 |