Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAKE |
C0-14043 |
1 |
32.25 |
4744********4570 |
174875 |
02/01/2017 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
534709 |
02/01/2017 |
| BATISTA, HANNAH |
C0-17330 |
1 |
21.50 |
4045********4880 |
079189 |
02/01/2017 |
| BELANGER, CRAIG |
C0-14545 |
1 |
32.25 |
4060********0054 |
014707 |
02/01/2017 |
| BENOIT, MATTHEW |
C0-17874 |
1 |
43.00 |
4000********9669 |
344316 |
02/01/2017 |
| BRAXTON, KENDALL |
C0-17123 |
1 |
21.50 |
4737********5544 |
475488 |
02/01/2017 |
| BROWN, DONNA |
C0-17321 |
1 |
32.25 |
5465********0407 |
001927 |
02/01/2017 |
| BRUNNER, SARA |
C0-14278 |
1 |
32.25 |
4412********0781 |
111816 |
02/01/2017 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
144625 |
02/01/2017 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
5581********8968 |
465490 |
02/01/2017 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
090778 |
02/01/2017 |
| CURRY, CHARLEY |
C0-16988 |
1 |
21.50 |
4737********6645 |
470303 |
02/01/2017 |
| DAVIS, ALAN |
C0-17756 |
1 |
32.25 |
4845********1219 |
054968 |
02/01/2017 |
| DAY, LYNDSEY |
C0-14735 |
1 |
32.25 |
4737********3853 |
619652 |
02/01/2017 |
| DECREE, KEVIN |
C0-16666 |
1 |
21.50 |
4845********7678 |
054969 |
02/01/2017 |
| ESCORIAZA, LAWERENCE |
C0-17271 |
1 |
20.00 |
4054********9920 |
088320 |
02/01/2017 |
| FOLSOM, ELLEN |
C0-16314 |
1 |
21.50 |
4054********1304 |
088323 |
02/01/2017 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
001274 |
02/01/2017 |
| GABRIEL, DONALD |
C0-17246 |
1 |
21.50 |
4313********6781 |
07669C |
02/01/2017 |
| GAINER, CODY |
C0-16773 |
1 |
20.00 |
4054********3286 |
093406 |
02/01/2017 |
| GILMORE, ZACHARY |
C0-17590 |
1 |
21.50 |
5523********0449 |
00119Z |
02/01/2017 |
| HAMBLY, REBECCA |
C0-15385 |
1 |
20.00 |
4737********2731 |
391073 |
02/01/2017 |
| HESS, NICHOLAS |
C0-16716 |
1 |
21.50 |
4640********2982 |
02637C |
02/01/2017 |
| LEE, JODIE |
C0-16232 |
1 |
32.25 |
5107********0309 |
074712 |
02/01/2017 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
003465 |
02/01/2017 |
| MORRISON, MATTHEW |
C0-17684 |
1 |
32.25 |
4355********0296 |
120061 |
02/01/2017 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
119143 |
02/01/2017 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
088331 |
02/01/2017 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
02638C |
02/01/2017 |
| SHORES, MICHAEL |
C0-17180 |
1 |
23.11 |
4856********6510 |
001374 |
02/01/2017 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
016742 |
02/01/2017 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********3371 |
111877 |
02/01/2017 |
| WALLACE, JOY |
C0-17109 |
1 |
21.50 |
4355********5936 |
120095 |
02/01/2017 |
| WARNER, JOSH |
C0-17988 |
1 |
21.50 |
5510********1049 |
090780 |
02/01/2017 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********2018 |
02626A |
02/01/2017 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
093407 |
02/01/2017 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
088332 |
02/01/2017 |
| WILSON, DAVID |
C0-17314 |
1 |
23.11 |
4845********1894 |
054970 |
02/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 6 |
MasterCard |
215.00 |
| 31 |
Visa |
867.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.97 |