Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
621756 |
06/01/2017 |
| BATISTA, HANNAH |
C0-17330 |
1 |
21.50 |
4045********4880 |
074649 |
06/01/2017 |
| BELANGER, CRAIG |
C0-17602 |
1 |
32.25 |
4060********0054 |
010307 |
06/01/2017 |
| BRAXTON, KENDALL |
C0-17123 |
1 |
21.50 |
4737********5544 |
531321 |
06/01/2017 |
| BRUNNER, RICHARD |
C0-14263 |
1 |
21.50 |
4435********0197 |
453462 |
06/01/2017 |
| BRUNNER, SARA |
C0-14278 |
1 |
10.75 |
4435********0197 |
453422 |
06/01/2017 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
159392 |
06/01/2017 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
5581********8968 |
912352 |
06/01/2017 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
601175 |
06/01/2017 |
| CORONA, JOEY |
C0-18223 |
1 |
32.25 |
4621********6227 |
453445 |
06/01/2017 |
| CRACKRAFT-LEON, LAURA |
C0-17712 |
1 |
32.25 |
4003********5490 |
09296B |
06/01/2017 |
| CURRY, CHARLEY |
C0-16988 |
1 |
21.50 |
4737********6645 |
456144 |
06/01/2017 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4147********2196 |
09312C |
06/01/2017 |
| DECREE, KEVIN |
C0-16666 |
1 |
21.50 |
4845********7678 |
010147 |
06/01/2017 |
| EDWARDS, KYLE |
C0-17084 |
1 |
21.50 |
4306********5497 |
498139 |
06/01/2017 |
| ESCORIAZA, LAWERENCE |
C0-17994 |
1 |
20.00 |
4054********9920 |
214609 |
06/01/2017 |
| FOLSOM, ELLEN |
C0-16314 |
1 |
43.00 |
4054********1304 |
214608 |
06/01/2017 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
001279 |
06/01/2017 |
| GABRIEL, DONALD |
C0-17246 |
1 |
21.50 |
4313********6781 |
01975C |
06/01/2017 |
| GAINER, CODY |
C0-16773 |
1 |
20.00 |
4054********3286 |
214611 |
06/01/2017 |
| GILMORE, ZACHARY |
C0-17590 |
1 |
21.50 |
5523********0449 |
00114Z |
06/01/2017 |
| GRAHAM, DEVIN |
C0-18187 |
1 |
32.25 |
5146********1007 |
50E9B9 |
06/01/2017 |
| HAMBLY, REBECCA |
C0-18044 |
1 |
20.00 |
4737********2731 |
655565 |
06/01/2017 |
| HAMM, JESSICA |
C0-18034 |
1 |
32.25 |
5424********6381 |
61996Y |
06/01/2017 |
| HESS, NICHOLAS |
C0-18087 |
1 |
21.50 |
4640********2982 |
09308C |
06/01/2017 |
| HUTCHINSON, LORI |
C0-18317 |
1 |
21.50 |
4467********0581 |
498140 |
06/01/2017 |
| LOGHMANI, MAHSHID |
C0-18250 |
1 |
32.25 |
3717*******4009 |
162462 |
06/01/2017 |
| LUCAS, JENNIFER |
C0-16364 |
1 |
53.75 |
4435********0397 |
453453 |
06/01/2017 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
009267 |
06/01/2017 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
002204 |
06/01/2017 |
| MORRISON, MATTHEW |
C0-17684 |
1 |
32.25 |
4355********0296 |
067039 |
06/01/2017 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
067044 |
06/01/2017 |
| PACE, KINSEY |
C0-18270 |
1 |
32.25 |
4147********9754 |
001150 |
06/01/2017 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
215888 |
06/01/2017 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
09304C |
06/01/2017 |
| SHORES, MICHAEL |
C0-17180 |
1 |
23.11 |
4856********6510 |
001915 |
06/01/2017 |
| SIMS, KOLEN |
C0-18246 |
1 |
21.50 |
4586********0036 |
H62519 |
06/01/2017 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
498141 |
06/01/2017 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********6203 |
453508 |
06/01/2017 |
| THARP, SUE |
C0-17232 |
1 |
21.50 |
4668********9824 |
070310 |
06/01/2017 |
| WALLACE, JOY |
C0-17109 |
1 |
21.50 |
4355********5936 |
067060 |
06/01/2017 |
| WARNER, JOSH |
C0-17988 |
1 |
21.50 |
5510********1049 |
601176 |
06/01/2017 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********2018 |
09334A |
06/01/2017 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
215891 |
06/01/2017 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
214613 |
06/01/2017 |
| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.00 |
| 7 |
MasterCard |
236.50 |
| 36 |
Visa |
994.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.11 |