Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAKE |
C0-14043 |
1 |
32.25 |
4744********4570 |
132034 |
04/03/2017 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
746899 |
04/03/2017 |
| BATISTA, HANNAH |
C0-17330 |
1 |
21.50 |
4045********4880 |
044324 |
04/03/2017 |
| BELANGER, CRAIG |
C0-17602 |
1 |
32.25 |
4060********0054 |
042307 |
04/03/2017 |
| BENOIT, MATTHEW |
C0-17874 |
1 |
43.00 |
4000********9669 |
617620 |
04/03/2017 |
| BRAXTON, KENDALL |
C0-17123 |
1 |
21.50 |
4737********5544 |
901427 |
04/03/2017 |
| BROWN, DONNA |
C0-17321 |
1 |
32.25 |
5465********0407 |
000308 |
04/03/2017 |
| BRUNNER, RICHARD |
C0-14263 |
1 |
21.50 |
4435********0197 |
551300 |
04/03/2017 |
| BRUNNER, SARA |
C0-14278 |
1 |
10.75 |
4435********0197 |
551327 |
04/03/2017 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
113798 |
04/03/2017 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
5581********8968 |
713012 |
04/03/2017 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
352707 |
04/03/2017 |
| CORONA, JOEY |
C0-18223 |
1 |
32.25 |
4621********6227 |
551338 |
04/03/2017 |
| CRACKRAFT-LEON, LAURA |
C0-17712 |
1 |
32.25 |
4003********5490 |
00364B |
04/03/2017 |
| CURRY, CHARLEY |
C0-16988 |
1 |
21.50 |
4737********6645 |
746334 |
04/03/2017 |
| DAVIS, ALAN |
C0-17074 |
1 |
32.25 |
4845********1219 |
037161 |
04/03/2017 |
| DAVIS, JERRY |
C0-18094 |
1 |
32.25 |
5576********8102 |
001489 |
04/03/2017 |
| DAY, LYNDSEY |
C0-14735 |
1 |
32.25 |
4737********3853 |
711563 |
04/03/2017 |
| DECREE, KEVIN |
C0-16666 |
1 |
21.50 |
4845********7678 |
037162 |
04/03/2017 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
926002 |
04/03/2017 |
| ESCORIAZA, LAWERENCE |
C0-17994 |
1 |
20.00 |
4054********9920 |
022518 |
04/03/2017 |
| FOLSOM, ELLEN |
C0-16314 |
1 |
43.00 |
4054********1304 |
022521 |
04/03/2017 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
003309 |
04/03/2017 |
| GABRIEL, DONALD |
C0-17246 |
1 |
21.50 |
4313********6781 |
00363C |
04/03/2017 |
| GAINER, CODY |
C0-16773 |
1 |
20.00 |
4054********3286 |
021954 |
04/03/2017 |
| GILMORE, ZACHARY |
C0-17590 |
1 |
21.50 |
5523********0449 |
00369Z |
04/03/2017 |
| HAMBLY, REBECCA |
C0-18044 |
1 |
20.00 |
4737********2731 |
899793 |
04/03/2017 |
| HAMM, JESSICA |
C0-18034 |
1 |
32.25 |
5424********6381 |
46326Y |
04/03/2017 |
| HESS, NICHOLAS |
C0-16716 |
1 |
21.50 |
4640********2982 |
00393C |
04/03/2017 |
| LONG, MARIA |
C0-17775 |
1 |
21.50 |
5178********3647 |
00402Z |
04/03/2017 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
002584 |
04/03/2017 |
| MORRISON, MATTHEW |
C0-17684 |
1 |
32.25 |
4355********0296 |
087104 |
04/03/2017 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
089061 |
04/03/2017 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
021955 |
04/03/2017 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
00391C |
04/03/2017 |
| SHORES, MICHAEL |
C0-17180 |
1 |
23.11 |
4856********6510 |
003320 |
04/03/2017 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
926001 |
04/03/2017 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********6203 |
551344 |
04/03/2017 |
| THARP, SUE |
C0-17232 |
1 |
21.50 |
4668********9824 |
072346 |
04/03/2017 |
| WALLACE, JOY |
C0-17109 |
1 |
21.50 |
4355********5936 |
087063 |
04/03/2017 |
| WARNER, JOSH |
C0-17988 |
1 |
21.50 |
5510********1049 |
352708 |
04/03/2017 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********2018 |
00384A |
04/03/2017 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
021956 |
04/03/2017 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
021952 |
04/03/2017 |
| WILSON, DAVID |
C0-17314 |
1 |
23.11 |
4845********1894 |
037163 |
04/03/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.75 |
| 8 |
MasterCard |
268.75 |
| 36 |
Visa |
1001.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.10 |