Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEE, JOSHUA |
7S-147 |
A |
54.13 |
5152********4988 |
785050 |
09/01/2017 |
| BLACKMON, JORDAN |
7S-108 |
A |
43.30 |
5103********3498 |
235936 |
09/01/2017 |
| BROWN, DEVON |
7S-117 |
A |
43.30 |
4631********0235 |
491186 |
09/01/2017 |
| BROWN, JOCELYN |
7S-116 |
A |
43.30 |
4631********0235 |
491201 |
09/01/2017 |
| CAFFEY, CIERRA |
7S-111 |
A |
43.30 |
4425********5204 |
091568 |
09/01/2017 |
| CLICK, JOHNY |
7S-106 |
A |
43.30 |
4342********6709 |
037084 |
09/01/2017 |
| DILLARD, JIL |
7S-174 |
A |
54.13 |
4425********3405 |
091619 |
09/01/2017 |
| DUARTE, MANUEL |
7S-110 |
A |
54.13 |
4862********5520 |
03160A |
09/01/2017 |
| FOGELBERG, KRIS |
7S-170 |
A |
43.30 |
6011********4988 |
00178P |
09/01/2017 |
| GARCIA, LUCIA |
7S-152 |
A |
54.13 |
5178********3012 |
03182Z |
09/01/2017 |
| GARCIA, MELISSA |
7S-151 |
A |
54.13 |
4631********0634 |
491251 |
09/01/2017 |
| GRAVES, SHANNA |
7S-160 |
A |
54.13 |
4610********5459 |
313469 |
09/01/2017 |
| HALE, MARILYN |
7S-137 |
A |
54.13 |
6011********6481 |
00158R |
09/01/2017 |
| HARLAN, GORDON |
7S-114 |
A |
54.13 |
4313********7959 |
09275C |
09/01/2017 |
| HARLAN, POOCHIE |
7S-113 |
A |
54.13 |
4313********7959 |
02276C |
09/01/2017 |
| HERNANDEZ, MARISOL |
7S-132 |
A |
43.30 |
4412********5781 |
007401 |
09/01/2017 |
| HOWARD, RICHARD |
7S-123 |
A |
54.13 |
4342********8336 |
026656 |
09/01/2017 |
| JACKSON, ALFRED |
7S-165 |
A |
54.13 |
4239********7069 |
237453 |
09/01/2017 |
| LANE, ANISE |
7S-125 |
A |
43.30 |
4900********4692 |
705571 |
09/01/2017 |
| LINK, KEVIN |
7S-146 |
A |
54.13 |
5297********0120 |
659840 |
09/01/2017 |
| LOCKHART, VICTORIA |
7S-149 |
A |
54.13 |
4425********8205 |
091964 |
09/01/2017 |
| LONG, DENIS |
7S-136 |
A |
48.71 |
4100********1430 |
51827D |
09/01/2017 |
| LOW, JUSTIN |
7S-158 |
A |
43.30 |
4425********6159 |
091948 |
09/01/2017 |
| MELENDEZ, ADRIAN |
7S-141 |
A |
43.30 |
4425********5155 |
091986 |
09/01/2017 |
| MELENDEZ, JOSE |
7S-155 |
A |
43.30 |
4342********4795 |
510936 |
09/01/2017 |
| MELENDEZ, LILI |
7S-156 |
A |
43.30 |
4342********4795 |
510939 |
09/01/2017 |
| MIDDLETON, MICHELE |
7S-128 |
A |
43.30 |
4147********6589 |
03591D |
09/01/2017 |
| MOSTER, DIANE |
7S-142 |
A |
38.97 |
4270********8085 |
001533 |
09/01/2017 |
| OESTREICH, JUSTIN |
7S-166 |
A |
43.30 |
4412********1350 |
007402 |
09/01/2017 |
| PHILLIPS, JAMES |
7S-163 |
A |
54.13 |
4610********2002 |
230944 |
09/01/2017 |
| POLK, BLAIR |
7S-126 |
A |
54.13 |
4425********9109 |
092202 |
09/01/2017 |
| RAMPLEY, SCOTTY |
7S-162 |
A |
43.30 |
4425********1507 |
092082 |
09/01/2017 |
| REICHENAUQ, DONNA |
7S-124 |
A |
54.13 |
4425********9609 |
092110 |
09/01/2017 |
| RICHERSON, CINDY |
7S-161 |
A |
43.30 |
5103********8425 |
235945 |
09/01/2017 |
| SCHUESSLER, KIMBLE |
7S-159 |
A |
54.13 |
4425********0201 |
092147 |
09/01/2017 |
| STEPHENS, RICHARD |
7S-167 |
A |
54.13 |
5515********8774 |
097685 |
09/01/2017 |
| WEBSTER, KELLY |
7S-164 |
A |
54.13 |
4574********5349 |
H75608 |
09/01/2017 |
| WEED, CINDY |
7S-171 |
A |
43.30 |
4425********5807 |
092232 |
09/01/2017 |
| ZOCH, SHERI |
7S-122 |
A |
43.30 |
5103********1774 |
235947 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
346.42 |
| 30 |
Visa |
1451.70 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.55 |