Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAKE |
C0-14043 |
1 |
32.25 |
4744********4570 |
120967 |
01/02/2017 |
| BARBER, SUSIE |
C0-16244 |
1 |
20.00 |
4668********2272 |
080621 |
01/02/2017 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
335277 |
01/02/2017 |
| BATISTA, HANNAH |
C0-17330 |
1 |
21.50 |
4045********4880 |
079524 |
01/02/2017 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********0054 |
010608 |
01/02/2017 |
| BRAXTON, KENDALL |
C0-17123 |
1 |
21.50 |
4737********5544 |
234440 |
01/02/2017 |
| BROWN, DONNA |
C0-17321 |
1 |
32.25 |
5465********0407 |
005758 |
01/02/2017 |
| BRUNNER, SARA |
C0-14278 |
1 |
32.25 |
4412********0781 |
657362 |
01/02/2017 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
126425 |
01/02/2017 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
5581********8968 |
441761 |
01/02/2017 |
| CURRY, CHARLEY |
C0-16988 |
1 |
21.50 |
4737********6645 |
295863 |
01/02/2017 |
| DAVIS, ALAN |
C0-17756 |
1 |
32.25 |
4845********1219 |
076498 |
01/02/2017 |
| DAY, LYNDSEY |
C0-14735 |
1 |
32.25 |
4737********3853 |
131054 |
01/02/2017 |
| DECREE, KEVIN |
C0-16666 |
1 |
21.50 |
4845********7678 |
076499 |
01/02/2017 |
| DICKSON, LYNDSEY |
C0-16297 |
1 |
20.00 |
4128********9194 |
01579A |
01/02/2017 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
598577 |
01/02/2017 |
| ESCORIAZA, LAWERENCE |
C0-17271 |
1 |
20.00 |
4054********9920 |
303376 |
01/02/2017 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
002950 |
01/02/2017 |
| GABRIEL, DONALD |
C0-17246 |
1 |
21.50 |
4313********6781 |
01108C |
01/02/2017 |
| GAINER, CODY |
C0-16773 |
1 |
20.00 |
4054********3286 |
303378 |
01/02/2017 |
| GILMORE, ZACHARY |
C0-17590 |
1 |
21.50 |
5523********0449 |
00215Z |
01/02/2017 |
| HAMBLY, REBECCA |
C0-15385 |
1 |
20.00 |
4737********2731 |
137170 |
01/02/2017 |
| HESS, NICHOLAS |
C0-16716 |
1 |
21.50 |
4640********2982 |
08659C |
01/02/2017 |
| HOWARD, TRENTON |
C0-16647 |
1 |
32.25 |
4100********4552 |
31972G |
01/02/2017 |
| LEE, JODIE |
C0-16232 |
1 |
32.25 |
5107********0309 |
080602 |
01/02/2017 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
002473 |
01/02/2017 |
| MORRISON, MATTHEW |
C0-17684 |
1 |
32.25 |
4355********0296 |
114053 |
01/02/2017 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
115083 |
01/02/2017 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
305173 |
01/02/2017 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
08644C |
01/02/2017 |
| SHORES, MICHAEL |
C0-17180 |
1 |
23.11 |
4856********6510 |
002950 |
01/02/2017 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
598578 |
01/02/2017 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********3371 |
657399 |
01/02/2017 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
130095 |
01/02/2017 |
| THARP, SUE ANN |
C0-17232 |
1 |
43.00 |
4668********9824 |
080622 |
01/02/2017 |
| WALLACE, JOY |
C0-17109 |
1 |
21.50 |
4355********5936 |
113120 |
01/02/2017 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********2018 |
08673A |
01/02/2017 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
303381 |
01/02/2017 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
303383 |
01/02/2017 |
| WILSON, DAVID |
C0-17314 |
1 |
23.11 |
4845********1894 |
076500 |
01/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 4 |
MasterCard |
172.00 |
| 35 |
Visa |
966.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.10 |