Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAKE |
C0-14043 |
1 |
32.25 |
4744********4570 |
132970 |
07/03/2017 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
529676 |
07/03/2017 |
| BEASLEY, KAREN |
C0-18430 |
1 |
29.99 |
4668********3104 |
072701 |
07/03/2017 |
| BELANGER, CRAIG |
C0-17602 |
1 |
32.25 |
4060********0054 |
012707 |
07/03/2017 |
| BOOTH, LANA |
C0-17315 |
1 |
21.50 |
5432********1448 |
687980 |
07/03/2017 |
| BRAXTON, KENDALL |
C0-17123 |
1 |
21.50 |
4737********5544 |
655538 |
07/03/2017 |
| BRUNNER, RICK |
C0-14263 |
1 |
21.50 |
4435********0197 |
022566 |
07/03/2017 |
| BRUNNER, SARA |
C0-14278 |
1 |
10.75 |
4435********0197 |
021538 |
07/03/2017 |
| BURKE, ROBERT |
C0-11747 |
1 |
53.75 |
3772*******2006 |
166282 |
07/03/2017 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
5581********8968 |
455578 |
07/03/2017 |
| CHORAK, NICHOLETTE |
C0-18475 |
1 |
32.25 |
5196********1703 |
009353 |
07/03/2017 |
| CLYMER, BRANDON |
C0-18254 |
1 |
21.50 |
3798*******2000 |
177092 |
07/03/2017 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
736019 |
07/03/2017 |
| CORONA, JOEY |
C0-18223 |
1 |
32.25 |
4621********6227 |
010604 |
07/03/2017 |
| CRACKRAFT-LEON, LAURA |
C0-17712 |
1 |
32.25 |
4003********5490 |
01059B |
07/03/2017 |
| CURRY, CHARLEY |
C0-16988 |
1 |
21.50 |
4737********6645 |
731067 |
07/03/2017 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4147********2196 |
01056C |
07/03/2017 |
| DAVIS, ALAN |
C0-17074 |
1 |
32.25 |
4845********5277 |
004309 |
07/03/2017 |
| DAVIS, JERRY |
C0-18094 |
1 |
32.25 |
5576********0180 |
004482 |
07/03/2017 |
| DECREE, KEVIN |
C0-16666 |
1 |
21.50 |
4845********7678 |
004308 |
07/03/2017 |
| EDWARDS, KYLE |
C0-17084 |
1 |
21.50 |
4306********5497 |
910405 |
07/03/2017 |
| ESCORIAZA, LAWERENCE |
C0-17994 |
1 |
20.00 |
4054********9920 |
028416 |
07/03/2017 |
| FOLSOM, ELLEN |
C0-16314 |
1 |
43.00 |
4054********1304 |
030845 |
07/03/2017 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
003656 |
07/03/2017 |
| GABRIEL, DONALD |
C0-17246 |
1 |
21.50 |
4313********6781 |
07440C |
07/03/2017 |
| GAINER, CODY |
C0-16773 |
1 |
20.00 |
4054********3286 |
028417 |
07/03/2017 |
| GILMORE, ZACHARY |
C0-17590 |
1 |
21.50 |
5523********0449 |
00315Z |
07/03/2017 |
| GRAHAM, DEVIN |
C0-18187 |
1 |
32.25 |
5146********1007 |
F8E36B |
07/03/2017 |
| GRIFFITH, DALTON |
C0-18513 |
1 |
32.25 |
4563********1503 |
H65996 |
07/03/2017 |
| HAMBLY, REBECCA |
C0-18044 |
1 |
20.00 |
4737********2731 |
630697 |
07/03/2017 |
| HAMM, JESSICA |
C0-18034 |
1 |
32.25 |
5424********6381 |
71196Y |
07/03/2017 |
| HESS, NICHOLAS |
C0-18087 |
1 |
21.50 |
4640********2982 |
01064C |
07/03/2017 |
| HOLDEN, TAMARA |
C0-16189 |
1 |
32.25 |
5107********6014 |
072422 |
07/03/2017 |
| HUTCHINSON, LORI |
C0-18317 |
1 |
21.50 |
4467********0581 |
910406 |
07/03/2017 |
| LOGHMANI, MAHSHID |
C0-18250 |
1 |
32.25 |
3717*******4009 |
127109 |
07/03/2017 |
| LUCAS, JENNIFER |
C0-16364 |
1 |
53.75 |
4435********0397 |
024872 |
07/03/2017 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
007258 |
07/03/2017 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
001067 |
07/03/2017 |
| MORRISON, MATTHEW |
C0-17684 |
1 |
32.25 |
4355********0296 |
017091 |
07/03/2017 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
017077 |
07/03/2017 |
| PACE, KINSEY |
C0-18270 |
1 |
32.25 |
4147********9754 |
003261 |
07/03/2017 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
030847 |
07/03/2017 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
01051C |
07/03/2017 |
| SHORES, MICHAEL |
C0-17180 |
1 |
23.11 |
4856********6510 |
003250 |
07/03/2017 |
| SIMS, KOLEN |
C0-18246 |
1 |
21.50 |
4586********0036 |
H64910 |
07/03/2017 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
910407 |
07/03/2017 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********6203 |
026442 |
07/03/2017 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
021553 |
07/03/2017 |
| THARP, SUE |
C0-17232 |
1 |
21.50 |
4668********9824 |
072702 |
07/03/2017 |
| WARNER, JOSH |
C0-17988 |
1 |
21.50 |
5510********1049 |
736020 |
07/03/2017 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
028418 |
07/03/2017 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
030848 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.50 |
| 11 |
MasterCard |
354.75 |
| 38 |
Visa |
1078.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.60 |