Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********8584 |
005520 |
12/01/2017 |
| BATTS, TODD |
C0-18834 |
1 |
32.25 |
4467********7606 |
624382 |
12/01/2017 |
| BELANGER, CRAIG |
C0-17602 |
1 |
32.25 |
4060********0054 |
093307 |
12/01/2017 |
| BLACK, MICHAEL |
C0-18573 |
1 |
32.25 |
4355********4054 |
115097 |
12/01/2017 |
| BOOTH, LANA |
C0-17315 |
1 |
21.50 |
5432********1448 |
322860 |
12/01/2017 |
| BRAXTON, KENDALL |
C0-17123 |
1 |
21.50 |
4737********5544 |
012001 |
12/01/2017 |
| BRUNNER, RICK |
C0-14263 |
1 |
21.50 |
4435********0197 |
029038 |
12/01/2017 |
| BRUNNER, SARA |
C0-14278 |
1 |
10.75 |
4435********0197 |
011621 |
12/01/2017 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
4435********5914 |
011625 |
12/01/2017 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5465********0622 |
008287 |
12/01/2017 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4737********6002 |
011089 |
12/01/2017 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
364979 |
12/01/2017 |
| CRACKRAFT-LEON, LAURA |
C0-17712 |
1 |
32.25 |
4003********5490 |
00504B |
12/01/2017 |
| CURRY, CHARLEY |
C0-18694 |
1 |
21.50 |
4737********6645 |
030634 |
12/01/2017 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
628444 |
12/01/2017 |
| DECREE, KEVIN |
C0-16666 |
1 |
21.50 |
4845********7678 |
037529 |
12/01/2017 |
| EDWARDS, KYLE |
C0-17084 |
1 |
43.00 |
4467********6368 |
624383 |
12/01/2017 |
| ESCORIAZA, LAWERENCE |
C0-17994 |
1 |
20.00 |
4054********9920 |
713996 |
12/01/2017 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
43.00 |
4054********1304 |
717310 |
12/01/2017 |
| GABRIEL, DONALD |
C0-17246 |
1 |
21.50 |
4313********6781 |
02916C |
12/01/2017 |
| GAINER, CODY |
C0-19165 |
1 |
20.00 |
4054********3286 |
717311 |
12/01/2017 |
| GILMORE, ZACHARY |
C0-17590 |
1 |
21.50 |
5523********0449 |
00125Z |
12/01/2017 |
| GRAHAM, DEVIN |
C0-18187 |
1 |
32.25 |
5146********1007 |
8529A6 |
12/01/2017 |
| GREEN, HORACE |
C0-15878 |
1 |
32.25 |
4737********0049 |
088116 |
12/01/2017 |
| HAMBLY, REBECCA |
C0-18044 |
1 |
20.00 |
4737********2731 |
004556 |
12/01/2017 |
| HAMM, JESSICA |
C0-18034 |
1 |
32.25 |
5424********6381 |
71064Y |
12/01/2017 |
| HESS, NICHOLAS |
C0-18087 |
1 |
21.50 |
4640********2982 |
00506D |
12/01/2017 |
| LUCAS, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********0397 |
030264 |
12/01/2017 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
000880 |
12/01/2017 |
| MONTEAGUDO, ALEX |
C0-18304 |
1 |
32.25 |
5424********8739 |
71286Z |
12/01/2017 |
| MORRISON, MATTHEW |
C0-17684 |
1 |
32.25 |
4355********0296 |
117089 |
12/01/2017 |
| ODOM, BEN |
C0-18641 |
1 |
32.25 |
4465********2214 |
001699 |
12/01/2017 |
| PATTERSON, JAMES |
C0-19019 |
1 |
32.25 |
4355********3163 |
117087 |
12/01/2017 |
| PERKINS, HEIDI |
C0-18817 |
1 |
21.50 |
4467********8417 |
624384 |
12/01/2017 |
| RAMER, RYAN |
C0-19073 |
1 |
32.25 |
5113********1819 |
063358 |
12/01/2017 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
714001 |
12/01/2017 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
00516D |
12/01/2017 |
| SIMS, KOLEN |
C0-18246 |
1 |
21.50 |
4586********0036 |
H65558 |
12/01/2017 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
624385 |
12/01/2017 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********6203 |
030272 |
12/01/2017 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
20.00 |
4435********8193 |
024395 |
12/01/2017 |
| STACY, KEN |
C0-18454 |
1 |
32.25 |
4306********1311 |
624386 |
12/01/2017 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********3531 |
00518A |
12/01/2017 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
717318 |
12/01/2017 |
| WINGET, DANIEL |
C0-18733 |
1 |
21.50 |
4147********3593 |
00519D |
12/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
290.25 |
| 35 |
Visa |
1022.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1312.50 |