Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTWOOD, NATHAN |
C0-18920 |
1 |
53.75 |
4270********0660 |
054748 |
09/01/2017 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
087355 |
09/01/2017 |
| BELANGER, CRAIG |
C0-17602 |
1 |
32.25 |
4060********0054 |
084706 |
09/01/2017 |
| BLACK, MICHAEL |
C0-18573 |
1 |
32.25 |
4355********4054 |
106129 |
09/01/2017 |
| BOOTH, LANA |
C0-17315 |
1 |
21.50 |
5432********1448 |
618990 |
09/01/2017 |
| BRAXTON, KENDALL |
C0-17123 |
1 |
21.50 |
4737********5544 |
471271 |
09/01/2017 |
| BROGDON, MARK |
C0-18745 |
1 |
21.50 |
5368********7984 |
16417B |
09/01/2017 |
| BRUNNER, RICK |
C0-14263 |
1 |
21.50 |
4435********0197 |
023092 |
09/01/2017 |
| BRUNNER, SARA |
C0-14278 |
1 |
10.75 |
4435********0197 |
023098 |
09/01/2017 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
5581********8968 |
184122 |
09/01/2017 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
985854 |
09/01/2017 |
| CORONA, JOEY |
C0-18223 |
1 |
32.25 |
4621********6227 |
023102 |
09/01/2017 |
| CRACKRAFT-LEON, LAURA |
C0-17712 |
1 |
32.25 |
4003********5490 |
02450B |
09/01/2017 |
| CURRY, CHARLEY |
C0-16988 |
1 |
21.50 |
4737********6645 |
013004 |
09/01/2017 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4147********2196 |
02450C |
09/01/2017 |
| DAVIS, ALAN |
C0-17074 |
1 |
32.25 |
4845********5277 |
078096 |
09/01/2017 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
553289 |
09/01/2017 |
| DECREE, KEVIN |
C0-16666 |
1 |
21.50 |
4845********7678 |
078097 |
09/01/2017 |
| DOUGLAS, JUNO |
C0-17652 |
1 |
26.88 |
4306********4237 |
502530 |
09/01/2017 |
| EDWARDS, KYLE |
C0-17084 |
1 |
21.50 |
4306********5497 |
502529 |
09/01/2017 |
| ESCORIAZA, LAWERENCE |
C0-17994 |
1 |
20.00 |
4054********9920 |
465903 |
09/01/2017 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
43.00 |
4054********1304 |
465905 |
09/01/2017 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
001199 |
09/01/2017 |
| GABRIEL, DONALD |
C0-17246 |
1 |
21.50 |
4313********6781 |
08308C |
09/01/2017 |
| GAINER, CODY |
C0-16773 |
1 |
20.00 |
4054********3286 |
463778 |
09/01/2017 |
| GILMORE, ZACHARY |
C0-17590 |
1 |
21.50 |
5523********0449 |
00157Z |
09/01/2017 |
| GRAHAM, DEVIN |
C0-18187 |
1 |
32.25 |
5146********1007 |
E70F05 |
09/01/2017 |
| GREEN, HORACE |
C0-15878 |
1 |
32.25 |
4737********0049 |
610270 |
09/01/2017 |
| GRIFFITH, DALTON |
C0-18513 |
1 |
32.25 |
4563********1503 |
H58042 |
09/01/2017 |
| HAMBLY, REBECCA |
C0-18044 |
1 |
20.00 |
4737********2731 |
610274 |
09/01/2017 |
| HAMM, JESSICA |
C0-18034 |
1 |
32.25 |
5424********6381 |
05391Y |
09/01/2017 |
| HESS, NICHOLAS |
C0-18087 |
1 |
21.50 |
4640********2982 |
02457C |
09/01/2017 |
| JACKSON, ANGELA |
C0-18500 |
1 |
32.25 |
5432********3981 |
610960 |
09/01/2017 |
| LOGHMANI, MAHSHID |
C0-18250 |
1 |
32.25 |
3717*******4009 |
103412 |
09/01/2017 |
| LUCAS, JENNIFER |
C0-16364 |
1 |
53.75 |
4435********0397 |
023127 |
09/01/2017 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
006520 |
09/01/2017 |
| MITCHELL, RONALD |
C0-16269 |
1 |
21.50 |
4429********0148 |
006151 |
09/01/2017 |
| MONTEAGUDO, ALEX |
C0-18304 |
1 |
32.25 |
5424********8739 |
05418P |
09/01/2017 |
| MONTEAGUDO, CAT |
C0-18503 |
1 |
21.50 |
5424********8739 |
05446P |
09/01/2017 |
| MORRISON, MATTHEW |
C0-17684 |
1 |
32.25 |
4355********0296 |
107130 |
09/01/2017 |
| MYRICK, KIMBERLY |
C0-16335 |
1 |
64.50 |
4355********8894 |
107125 |
09/01/2017 |
| ODOM, BEN |
C0-18641 |
1 |
32.25 |
4465********2214 |
001581 |
09/01/2017 |
| PATTERSON, JAMES |
C0-18863 |
1 |
32.25 |
4355********3163 |
107139 |
09/01/2017 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
463780 |
09/01/2017 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
02471C |
09/01/2017 |
| SIMS, KOLEN |
C0-18246 |
1 |
21.50 |
4586********0036 |
H56957 |
09/01/2017 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
502531 |
09/01/2017 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********6203 |
031291 |
09/01/2017 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
20.00 |
4435********8193 |
023143 |
09/01/2017 |
| THARP, SUE |
C0-17232 |
1 |
21.50 |
4668********9824 |
064748 |
09/01/2017 |
| WARNER, JOSH |
C0-17988 |
1 |
21.50 |
5510********1049 |
985855 |
09/01/2017 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********3531 |
02468A |
09/01/2017 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
463782 |
09/01/2017 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
463784 |
09/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 13 |
MasterCard |
387.00 |
| 40 |
Visa |
1168.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1588.13 |