Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, WILSON |
C7-00583 |
2 |
48.71 |
4271********8770 |
091099 |
06/15/2016 |
| BELL, FRED |
C7-00800 |
2 |
32.48 |
4271********1086 |
09128D |
06/15/2016 |
| BLYTHE, MARK |
C7-00828 |
2 |
37.89 |
4147********6247 |
01397C |
06/15/2016 |
| BOOTS, DENISE |
C7-00565 |
2 |
48.71 |
4411********8655 |
035706 |
06/15/2016 |
| BOX, STEPHEN |
C7-00797 |
2 |
32.48 |
4610********9517 |
035706 |
06/15/2016 |
| BURTON, SHANNON |
C7-01234 |
2 |
75.78 |
5458********4451 |
01512P |
06/15/2016 |
| CAGLE, JOHN |
C7-00933 |
2 |
81.19 |
5147********4722 |
810177 |
06/15/2016 |
| CAMPUS, RICHARD |
C7-00842 |
2 |
113.67 |
4744********2302 |
155972 |
06/15/2016 |
| CANTU, HECTOR |
C7-01069 |
2 |
37.89 |
3767*******2005 |
177135 |
06/15/2016 |
| CARSON, EVAN |
C7-01120 |
2 |
37.89 |
4643********7606 |
005065 |
06/15/2016 |
| COSTELLO, MATT |
C7-01089 |
2 |
37.89 |
4147********7441 |
01431C |
06/15/2016 |
| CREWE, KARLY |
C7-01118 |
2 |
37.89 |
4207********0003 |
035706 |
06/15/2016 |
| DALTON, WILL |
C7-00576 |
2 |
32.48 |
4147********3120 |
01400C |
06/15/2016 |
| DAVIS, LAURA |
C7-00883 |
2 |
37.89 |
3727*******1007 |
102327 |
06/15/2016 |
| DELGADO, MICHAEL |
C7-01317 |
2 |
54.13 |
4465********3557 |
015235 |
06/15/2016 |
| DESSUREAU, ANNE |
C7-00762 |
2 |
37.89 |
3731*******3002 |
138186 |
06/15/2016 |
| DUFF, TYLER |
C7-00902 |
2 |
32.48 |
4356********2610 |
165270 |
06/15/2016 |
| DUGAN, SEAN |
C7-00664 |
2 |
32.48 |
5466********8670 |
31831P |
06/15/2016 |
| FARUQUE, KAZI |
C7-01271 |
2 |
32.48 |
3712*******8005 |
185638 |
06/15/2016 |
| FLEITES, OSCAR |
C7-00878 |
2 |
81.19 |
4744********3604 |
165278 |
06/15/2016 |
| FLEMING, MARY LOU |
C7-01146 |
2 |
32.48 |
3727*******2004 |
148092 |
06/15/2016 |
| FULTON, TONY |
C7-00834 |
2 |
54.13 |
4610********1994 |
035706 |
06/15/2016 |
| GUINN, BETH |
C7-00077 |
2 |
500.00 |
4147********3858 |
01411C |
06/15/2016 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
137.89 |
5593********9633 |
015140 |
06/15/2016 |
| JOHNSON, LUKE |
C7-00956 |
2 |
54.13 |
4744********8552 |
165275 |
06/15/2016 |
| JONES, WILL |
C7-01136 |
2 |
300.00 |
4147********7244 |
01417D |
06/15/2016 |
| KAPLAN, LARRY |
C7-00033 |
2 |
600.00 |
5466********3580 |
31929P |
06/15/2016 |
| KIELY, KATE |
C7-01101 |
2 |
32.48 |
4266********1876 |
01418A |
06/15/2016 |
| KIMZEY, MICHELLE |
C7-00935 |
2 |
37.89 |
5466********6113 |
31943P |
06/15/2016 |
| KRISHNAN, SIDDHARTH |
C7-01142 |
2 |
32.48 |
5466********9498 |
31915P |
06/15/2016 |
| MAHONEY, JEFF |
C7-01431 |
2 |
37.89 |
5275********9010 |
165376 |
06/15/2016 |
| MARR, IAN |
C7-00887 |
2 |
37.89 |
4147********9948 |
01418D |
06/15/2016 |
| MCCRACKEN, LYNN |
C7-00372 |
2 |
20.00 |
4342********1585 |
564889 |
06/15/2016 |
| MCFARLAND, DAVID |
C7-01077 |
2 |
37.89 |
4342********3600 |
005066 |
06/15/2016 |
| MCMILLON, STAN |
C7-01299 |
2 |
137.89 |
4400********4270 |
03313D |
06/15/2016 |
| MINICK, BILL |
C7-00343 |
2 |
32.48 |
4147********5989 |
01422C |
06/15/2016 |
| MIXON, CAROL |
C7-00780 |
2 |
37.89 |
5466********9718 |
32026P |
06/15/2016 |
| MOORE, KELLY |
C7-01463 |
2 |
48.71 |
4197********3154 |
01457F |
06/15/2016 |
| NORTON, DEREK |
C7-00425 |
2 |
537.89 |
3715*******5000 |
151348 |
06/15/2016 |
| OBRIEN, BRENDEN |
C7-01096 |
2 |
32.48 |
5178********8772 |
01462P |
06/15/2016 |
| OGLE, BRAD |
C7-01282 |
2 |
37.89 |
4147********0569 |
01430D |
06/15/2016 |
| PAYNE, MEREDITH |
C7-00697 |
2 |
32.48 |
4780********5292 |
732903 |
06/15/2016 |
| PETTY, RACHEL |
C7-00752 |
2 |
32.48 |
6011********1216 |
01592P |
06/15/2016 |
| PRATER, KIMBERLY |
C7-00084 |
2 |
50.00 |
4342********0283 |
781622 |
06/15/2016 |
| REUBER, JAMES JIM |
C7-01006 |
2 |
54.13 |
4695********2743 |
01480A |
06/15/2016 |
| RHAYAL, HUSNI |
C7-01385 |
2 |
37.89 |
3715*******2000 |
156323 |
06/15/2016 |
| ROBERTS, JOHN |
C7-00490 |
2 |
100.00 |
5291********7320 |
01468Z |
06/15/2016 |
| RODRIGUEZ, AUSTIN |
C7-00738 |
2 |
32.48 |
4342********4314 |
491015 |
06/15/2016 |
| ROEVER, SCOTT |
C7-01452 |
2 |
37.89 |
4744********3071 |
165671 |
06/15/2016 |
| SLOAN, MICHAEL |
C7-01108 |
2 |
37.89 |
4147********7414 |
01435C |
06/15/2016 |
| SMITH, AMY |
C7-15651 |
2 |
137.89 |
4744********8028 |
165679 |
06/15/2016 |
| SMITH, BRETT |
C7-00787 |
2 |
37.89 |
5178********3717 |
01474B |
06/15/2016 |
| SMITH, ROB |
C7-00031 |
2 |
300.00 |
5528********8892 |
32137G |
06/15/2016 |
| SOBIESKI, SAMANTHA |
C7-01361 |
2 |
37.89 |
4610********8578 |
045706 |
06/15/2016 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********9029 |
165871 |
06/15/2016 |
| SOWERS, WESLEY |
C7-00433 |
2 |
54.13 |
4147********5516 |
01478A |
06/15/2016 |
| STEVENS, GARRY |
C7-00906 |
2 |
32.48 |
4147********5512 |
01478C |
06/15/2016 |
| TAIE, BRIGHTON |
C7-00660 |
2 |
81.19 |
4418********7224 |
614909 |
06/15/2016 |
| TATUM, LISA |
C7-00047 |
2 |
500.00 |
4147********7847 |
01450D |
06/15/2016 |
| THIBODEAU, LINDA |
C7-00979 |
2 |
200.00 |
4266********5155 |
01443B |
06/15/2016 |
| THOMPSON, BRIAN |
C7-00706 |
2 |
37.89 |
5438********6232 |
H59561 |
06/15/2016 |
| THOMPSON, CANDACE |
C7-00280 |
2 |
32.48 |
5109********0913 |
H59018 |
06/15/2016 |
| THURMOND, ROBIN |
C7-01464 |
2 |
37.89 |
4465********2490 |
015156 |
06/15/2016 |
| TOMLIN, ALICIA |
C7-01151 |
2 |
50.00 |
4744********2418 |
165773 |
06/15/2016 |
| VELASQUEZ, STEPHANIE |
C7-00008 |
2 |
200.00 |
4388********8028 |
01448C |
06/15/2016 |
| WHITTINGTON, TARA |
C7-00779 |
2 |
37.89 |
4795********8581 |
698672 |
06/15/2016 |
| WILLIAMS, ERIC |
C7-00969 |
2 |
37.89 |
4147********2625 |
01483A |
06/15/2016 |
| WILLIAMS, ROBBIE |
C7-00759 |
2 |
75.78 |
4635********4328 |
165877 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
754.41 |
| 15 |
MasterCard |
1614.23 |
| 45 |
Visa |
3687.17 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6088.29 |