Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
C7-01022 |
2 |
32.48 |
3774*******1990 |
300925 |
05/16/2016 |
| ALLEN, WILSON |
C7-00583 |
2 |
48.71 |
4271********8770 |
361922 |
05/16/2016 |
| BELL, FRED |
C7-00800 |
2 |
32.48 |
4271********1086 |
69513D |
05/16/2016 |
| BLYTHE, MARK |
C7-00828 |
2 |
37.89 |
4147********6247 |
07401C |
05/16/2016 |
| BOOTS, DENISE |
C7-00565 |
2 |
48.71 |
4411********8655 |
073207 |
05/16/2016 |
| BOX, STEPHEN |
C7-00797 |
2 |
32.48 |
4610********9517 |
073207 |
05/16/2016 |
| CAGLE, JOHN |
C7-00933 |
2 |
81.19 |
5147********4722 |
785632 |
05/16/2016 |
| CANTU, HECTOR |
C7-01069 |
2 |
37.89 |
3767*******2005 |
156785 |
05/16/2016 |
| CARSON, EVAN |
C7-01120 |
2 |
37.89 |
4643********7606 |
742499 |
05/16/2016 |
| COSTELLO, MATT |
C7-01089 |
2 |
37.89 |
4147********7441 |
07456C |
05/16/2016 |
| CREWE, KARLY |
C7-01118 |
2 |
37.89 |
4207********0003 |
073207 |
05/16/2016 |
| DALTON, WILL |
C7-00576 |
2 |
32.48 |
4147********3120 |
07425C |
05/16/2016 |
| DAVIS, LAURA |
C7-00883 |
2 |
37.89 |
3727*******1007 |
166720 |
05/16/2016 |
| DERBY, HAILEY |
C7-01359 |
2 |
32.48 |
4610********9628 |
073207 |
05/16/2016 |
| DESSUREAU, ANNE |
C7-00762 |
2 |
37.89 |
3731*******3002 |
160328 |
05/16/2016 |
| DOBBS, ZACH |
C7-01114 |
2 |
54.13 |
4147********8015 |
07426D |
05/16/2016 |
| DUFF, TYLER |
C7-00902 |
2 |
32.48 |
4356********2610 |
113020 |
05/16/2016 |
| DUGAN, SEAN |
C7-00664 |
2 |
32.48 |
5466********8670 |
81297P |
05/16/2016 |
| FARUQUE, KAZI |
C7-01271 |
2 |
32.48 |
3712*******8005 |
188465 |
05/16/2016 |
| FLEITES, OSCAR |
C7-00878 |
2 |
81.19 |
4744********3604 |
113227 |
05/16/2016 |
| FULTON, TONY |
C7-00834 |
2 |
54.13 |
4610********1994 |
073207 |
05/16/2016 |
| GUINN, BETH |
C7-00077 |
2 |
500.00 |
4147********3858 |
07425C |
05/16/2016 |
| JALILI, BEATE AND MO |
C7-00463 |
2 |
32.48 |
4400********7371 |
04222C |
05/16/2016 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
137.89 |
5593********9633 |
016869 |
05/16/2016 |
| JOHNSON, LUKE |
C7-00956 |
2 |
54.13 |
4744********8552 |
113322 |
05/16/2016 |
| KIELY, KATE |
C7-01101 |
2 |
32.48 |
4266********1876 |
07423A |
05/16/2016 |
| KIMZEY, MICHELLE |
C7-00935 |
2 |
37.89 |
5466********6113 |
81032P |
05/16/2016 |
| MAHONEY, JEFF |
C7-01431 |
2 |
37.89 |
5275********9010 |
113320 |
05/16/2016 |
| MARR, IAN |
C7-00887 |
2 |
37.89 |
4147********9948 |
07421D |
05/16/2016 |
| MCCRACKEN, LYNN |
C7-00372 |
2 |
20.00 |
4342********1585 |
194818 |
05/16/2016 |
| MCFARLAND, DAVID |
C7-01077 |
2 |
37.89 |
4342********3600 |
194819 |
05/16/2016 |
| MCMILLON, STAN |
C7-01299 |
2 |
137.89 |
4400********4270 |
09442D |
05/16/2016 |
| MINICK, BILL |
C7-00343 |
2 |
32.48 |
4147********5989 |
07426C |
05/16/2016 |
| MIXON, CAROL |
C7-00780 |
2 |
37.89 |
5466********9718 |
81046P |
05/16/2016 |
| MOORE, KELLY |
C7-01463 |
2 |
48.71 |
4197********3154 |
07460F |
05/16/2016 |
| MULLINS, PARKER |
C7-01397 |
2 |
54.13 |
4610********0194 |
073207 |
05/16/2016 |
| NORTON, DEREK |
C7-00425 |
2 |
537.89 |
3715*******5000 |
129725 |
05/16/2016 |
| OBRIEN, BRENDEN |
C7-01096 |
2 |
32.48 |
5178********8772 |
07466P |
05/16/2016 |
| OGLE, BRAD |
C7-01282 |
2 |
37.89 |
4147********0569 |
07429D |
05/16/2016 |
| PAYNE, MEREDITH |
C7-00697 |
2 |
32.48 |
4780********5292 |
721537 |
05/16/2016 |
| PETTY, RACHEL |
C7-00752 |
2 |
32.48 |
6011********1216 |
01679P |
05/16/2016 |
| PRATER, KIMBERLY |
C7-00084 |
2 |
50.00 |
4342********0283 |
649288 |
05/16/2016 |
| REUBER, JAMES JIM |
C7-01006 |
2 |
54.13 |
4695********2743 |
07463A |
05/16/2016 |
| RHAYAL, HUSNI |
C7-01385 |
2 |
37.89 |
3715*******2000 |
142451 |
05/16/2016 |
| ROBERTS, JOHN |
C7-00490 |
2 |
100.00 |
5291********7320 |
07467Z |
05/16/2016 |
| RODRIGUEZ, AUSTIN |
C7-00738 |
2 |
32.48 |
4342********4314 |
805762 |
05/16/2016 |
| ROEVER, SCOTT |
C7-01452 |
2 |
37.89 |
4744********3071 |
113328 |
05/16/2016 |
| SLOAN, MICHAEL |
C7-01108 |
2 |
37.89 |
4147********7414 |
07428C |
05/16/2016 |
| SMITH, AMY |
C7-15651 |
2 |
137.89 |
4744********8028 |
113326 |
05/16/2016 |
| SMITH, BRETT |
C7-00787 |
2 |
37.89 |
5178********3717 |
07463B |
05/16/2016 |
| SMITH, ROB |
C7-00031 |
2 |
300.00 |
5528********8892 |
81310G |
05/16/2016 |
| SOBIESKI, SAMANTHA |
C7-01361 |
2 |
37.89 |
4610********8578 |
083207 |
05/16/2016 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********9029 |
113622 |
05/16/2016 |
| SOWERS, WESLEY |
C7-00433 |
2 |
54.13 |
4147********5516 |
07497D |
05/16/2016 |
| STEVENS, GARRY |
C7-00906 |
2 |
32.48 |
4147********5512 |
07495C |
05/16/2016 |
| TAIE, BRIGHTON |
C7-00660 |
2 |
81.19 |
4418********7224 |
371386 |
05/16/2016 |
| TATUM, LISA |
C7-00047 |
2 |
500.00 |
4147********7847 |
07458D |
05/16/2016 |
| THIBODEAU, LINDA |
C7-00979 |
2 |
200.00 |
4266********7168 |
07458B |
05/16/2016 |
| THOMPSON, CANDACE |
C7-00280 |
2 |
32.48 |
5109********0913 |
H66551 |
05/16/2016 |
| THURMOND, ROBIN |
C7-01464 |
2 |
37.89 |
4465********2490 |
016244 |
05/16/2016 |
| VELASQUEZ, STEPHANIE |
C7-00008 |
2 |
200.00 |
4388********8028 |
07458C |
05/16/2016 |
| WHITTINGTON, TARA |
C7-00779 |
2 |
37.89 |
4795********8581 |
025171 |
05/16/2016 |
| WILLIAMS, ERIC |
C7-00969 |
2 |
37.89 |
4147********2625 |
07497A |
05/16/2016 |
| WILLIAMS, ROBBIE |
C7-00759 |
2 |
75.78 |
4635********4328 |
113728 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
754.41 |
| 11 |
MasterCard |
868.08 |
| 45 |
Visa |
3342.59 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4997.56 |