Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTWOOD, NATHAN |
C0-18920 |
1 |
53.75 |
4270********0660 |
064728 |
11/01/2017 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
066255 |
11/01/2017 |
| BATTS, TODD |
C0-18834 |
1 |
32.25 |
4467********7606 |
177694 |
11/01/2017 |
| BELANGER, CRAIG |
C0-17602 |
1 |
32.25 |
4060********0054 |
084707 |
11/01/2017 |
| BLACK, MICHAEL |
C0-18573 |
1 |
32.25 |
4355********4054 |
143103 |
11/01/2017 |
| BOOTH, LANA |
C0-17315 |
1 |
21.50 |
5432********1448 |
306860 |
11/01/2017 |
| BRAXTON, KENDALL |
C0-17123 |
1 |
21.50 |
4737********5544 |
076717 |
11/01/2017 |
| BROGDON, MARK |
C0-18745 |
1 |
21.50 |
5368********7984 |
21640B |
11/01/2017 |
| BRUNNER, RICK |
C0-14263 |
1 |
21.50 |
4435********0197 |
022833 |
11/01/2017 |
| BRUNNER, SARA |
C0-14278 |
1 |
10.75 |
4435********0197 |
024916 |
11/01/2017 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
238523 |
11/01/2017 |
| CRACKRAFT-LEON, LAURA |
C0-17712 |
1 |
32.25 |
4003********5490 |
01844B |
11/01/2017 |
| CURRY, CHARLEY |
C0-18694 |
1 |
21.50 |
4737********6645 |
004552 |
11/01/2017 |
| DAVIS, ALAN |
C0-17074 |
1 |
32.25 |
4845********5277 |
049498 |
11/01/2017 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
412374 |
11/01/2017 |
| DECREE, KEVIN |
C0-16666 |
1 |
21.50 |
4845********7678 |
049497 |
11/01/2017 |
| EDWARDS, KYLE |
C0-17084 |
1 |
21.50 |
4467********6368 |
177695 |
11/01/2017 |
| ESCORIAZA, LAWERENCE |
C0-17994 |
1 |
20.00 |
4054********9920 |
250920 |
11/01/2017 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
43.00 |
4054********1304 |
251929 |
11/01/2017 |
| FRANKLIN, CYNTHIA |
C0-14515 |
1 |
21.50 |
4312********6655 |
001611 |
11/01/2017 |
| GABRIEL, DONALD |
C0-17246 |
1 |
21.50 |
4313********6781 |
02926C |
11/01/2017 |
| GAINER, CODY |
C0-19165 |
1 |
20.00 |
4054********3286 |
251924 |
11/01/2017 |
| GILMORE, ZACHARY |
C0-17590 |
1 |
21.50 |
5523********0449 |
00186Z |
11/01/2017 |
| GRAHAM, DEVIN |
C0-18187 |
1 |
32.25 |
5146********1007 |
77EF21 |
11/01/2017 |
| GREEN, HORACE |
C0-15878 |
1 |
32.25 |
4737********0049 |
045838 |
11/01/2017 |
| HAMBLY, REBECCA |
C0-18044 |
1 |
20.00 |
4737********2731 |
025998 |
11/01/2017 |
| HAMM, JESSICA |
C0-18034 |
1 |
32.25 |
5424********6381 |
08378Y |
11/01/2017 |
| HESS, NICHOLAS |
C0-18087 |
1 |
21.50 |
4640********2982 |
01859D |
11/01/2017 |
| LUCAS, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********0397 |
015673 |
11/01/2017 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
001738 |
11/01/2017 |
| MONTEAGUDO, ALEX |
C0-18304 |
1 |
32.25 |
5424********8739 |
08434P |
11/01/2017 |
| MONTEAGUDO, CAT |
C0-18503 |
1 |
21.50 |
5424********8739 |
08406P |
11/01/2017 |
| MORRISON, MATTHEW |
C0-17684 |
1 |
32.25 |
4355********0296 |
144074 |
11/01/2017 |
| ODOM, BEN |
C0-18641 |
1 |
32.25 |
4465********2214 |
001817 |
11/01/2017 |
| PATTERSON, JAMES |
C0-18863 |
1 |
32.25 |
4355********3163 |
144072 |
11/01/2017 |
| PERKINS, HEIDI |
C0-18817 |
1 |
21.50 |
4467********8417 |
177696 |
11/01/2017 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
251931 |
11/01/2017 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
01882D |
11/01/2017 |
| SIMS, KOLEN |
C0-18246 |
1 |
21.50 |
4586********0036 |
H66937 |
11/01/2017 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
177697 |
11/01/2017 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********6203 |
029743 |
11/01/2017 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
20.00 |
4435********8193 |
024957 |
11/01/2017 |
| STACY, KEN |
C0-18454 |
1 |
32.25 |
4306********1311 |
177698 |
11/01/2017 |
| THARP, SUE |
C0-17232 |
1 |
21.50 |
4668********9824 |
074728 |
11/01/2017 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********3531 |
01869A |
11/01/2017 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
251934 |
11/01/2017 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4650 |
250924 |
11/01/2017 |
| WINGET, DANIEL |
C0-18733 |
1 |
21.50 |
4147********3593 |
01871D |
11/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
247.25 |
| 38 |
Visa |
1045.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1292.50 |