Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, ASHLEY |
C7-01606 |
2 |
32.48 |
3767*******2001 |
166679 |
02/15/2017 |
| BIGGERSTAFF, JOHN |
C7-00789 |
2 |
32.48 |
5424********2500 |
08233Z |
02/15/2017 |
| BLANKS, HANK |
C7-00271 |
2 |
32.48 |
4400********8010 |
00266C |
02/15/2017 |
| BLYTHE, MARK |
C7-00828 |
2 |
154.13 |
4147********6247 |
00121C |
02/15/2017 |
| BOOTS, DENISE |
C7-00565 |
2 |
48.71 |
4411********8655 |
074307 |
02/15/2017 |
| BOX, BETTY |
C7-01501 |
2 |
32.48 |
5459********0893 |
507472 |
02/15/2017 |
| BOX, STEPHEN |
C7-00797 |
2 |
32.48 |
4610********9517 |
074307 |
02/15/2017 |
| BURTON, NONIE |
C7-01934 |
2 |
54.13 |
4229********4322 |
B69811 |
02/15/2017 |
| BURTON, SHANNON |
C7-01234 |
2 |
81.19 |
4270********8426 |
015823 |
02/15/2017 |
| CAGLE, JOHN |
C7-00933 |
2 |
75.78 |
5147********4353 |
982891 |
02/15/2017 |
| CAMPUS, RICHARD |
C7-00842 |
2 |
37.89 |
4744********2302 |
154233 |
02/15/2017 |
| CANTU, HECTOR |
C7-01069 |
2 |
37.89 |
3767*******2005 |
149699 |
02/15/2017 |
| CREWE, KARLY |
C7-01118 |
2 |
37.89 |
4207********0003 |
074307 |
02/15/2017 |
| DALTON, WILL |
C7-00576 |
2 |
32.48 |
4147********2913 |
00122C |
02/15/2017 |
| DEBUS, CARTER |
C7-01223 |
2 |
32.48 |
5466********0845 |
08316P |
02/15/2017 |
| DELGADO, MICHAEL |
C7-01317 |
2 |
54.13 |
4465********4272 |
015719 |
02/15/2017 |
| DENNIS, TRACY |
C7-01936 |
2 |
37.89 |
5490********4283 |
05997B |
02/15/2017 |
| DESSUREAU, ANNE |
C7-00762 |
2 |
37.89 |
3731*******3002 |
146633 |
02/15/2017 |
| DOBBS, ZACH |
C7-01602 |
2 |
54.13 |
4147********9943 |
00136D |
02/15/2017 |
| DUFF, TYLER |
C7-00902 |
2 |
32.48 |
4356********2610 |
154334 |
02/15/2017 |
| ECKHOFF, CHRIS |
C7-01303 |
2 |
32.48 |
4744********2067 |
154336 |
02/15/2017 |
| ERICKSON, LANE |
C7-01209 |
2 |
37.89 |
4147********0160 |
00141D |
02/15/2017 |
| FARUQUE, KAZI |
C7-01188 |
2 |
32.48 |
3712*******8005 |
129908 |
02/15/2017 |
| FLEMING, MARY LOU |
C7-01146 |
2 |
32.48 |
3727*******2004 |
139568 |
02/15/2017 |
| FRAME, SALLY |
C7-01573 |
2 |
54.13 |
5466********5684 |
08844P |
02/15/2017 |
| GABEL, BILL |
C7-00901 |
2 |
81.19 |
4744********2253 |
154436 |
02/15/2017 |
| GOUW, JEFFREY |
C7-01184 |
2 |
21.65 |
5466********0216 |
00201Z |
02/15/2017 |
| GUINN, BETH |
C7-00077 |
2 |
500.00 |
4147********3858 |
00193C |
02/15/2017 |
| HEATH, ANGELA |
C7-01937 |
2 |
21.65 |
5140********6952 |
00200P |
02/15/2017 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
137.89 |
5593********9633 |
015749 |
02/15/2017 |
| JOHNSON, LUKE |
C7-00956 |
2 |
54.13 |
4744********8552 |
154535 |
02/15/2017 |
| JOYDEEP, ROY |
C7-01969 |
2 |
32.48 |
4347********1299 |
004307 |
02/15/2017 |
| KAPLAN, LARRY |
C7-00033 |
2 |
600.00 |
5466********3580 |
09025P |
02/15/2017 |
| KIMZEY, MICHELLE |
C7-01203 |
2 |
37.89 |
5466********6113 |
09011P |
02/15/2017 |
| KRISHNAN, SIDDHARTH |
C7-01142 |
2 |
32.48 |
5466********9498 |
09067P |
02/15/2017 |
| MAHONEY, JEFF |
C7-01431 |
2 |
54.13 |
5275********9010 |
154638 |
02/15/2017 |
| MCCRACKEN, LYNN |
C7-00372 |
2 |
20.00 |
4342********1585 |
057050 |
02/15/2017 |
| MCMILLON, STAN |
C7-01299 |
2 |
137.89 |
4400********4270 |
01378D |
02/15/2017 |
| MERCER, MARK |
C7-00946 |
2 |
81.19 |
4147********6960 |
00203D |
02/15/2017 |
| MINICK, BILL |
C7-00343 |
2 |
32.48 |
4147********5989 |
00202C |
02/15/2017 |
| MIXON, CAROL |
C7-00780 |
2 |
37.89 |
5466********9718 |
09220P |
02/15/2017 |
| MORGAN, THOMAS |
C7-01629 |
2 |
37.89 |
4631********5123 |
709391 |
02/15/2017 |
| MULLINS, PARKER |
C7-01397 |
2 |
21.65 |
4456********9069 |
150266 |
02/15/2017 |
| NADIG, VINAY |
C7-00808 |
2 |
81.19 |
4744********7309 |
154635 |
02/15/2017 |
| NGUYEN, HA |
C7-01551 |
2 |
37.89 |
5524********7866 |
00707Z |
02/15/2017 |
| NORTON, DEREK |
C7-00425 |
2 |
537.89 |
3715*******5000 |
113366 |
02/15/2017 |
| OGLE, BRAD |
C7-01985 |
2 |
37.89 |
4147********0569 |
00210D |
02/15/2017 |
| OSSENFORT, CARI |
C7-01502 |
2 |
37.89 |
4563********9667 |
H68204 |
02/15/2017 |
| PARESKY, MATTHEW |
C7-01562 |
2 |
237.89 |
4400********3244 |
02597C |
02/15/2017 |
| PETTY, RACHEL |
C7-00752 |
2 |
32.48 |
6011********1216 |
01513P |
02/15/2017 |
| PRATER, KIMBERLY |
C7-00084 |
2 |
50.00 |
4342********0283 |
874987 |
02/15/2017 |
| RINALDI, ISAAC |
C7-01607 |
2 |
32.48 |
4147********0694 |
00212D |
02/15/2017 |
| ROEVER, SCOTT |
C7-01560 |
2 |
37.89 |
4744********7827 |
154734 |
02/15/2017 |
| SMITH, AMY |
C7-15651 |
2 |
137.89 |
4744********8028 |
154833 |
02/15/2017 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********9029 |
154832 |
02/15/2017 |
| STEVENS, GARRY |
C7-01541 |
2 |
32.48 |
4147********5512 |
00218C |
02/15/2017 |
| STEWART, BRUCE |
C7-01494 |
2 |
37.89 |
4100********5432 |
90748D |
02/15/2017 |
| TATUM, LISA |
C7-00047 |
2 |
500.00 |
4147********7847 |
00217D |
02/15/2017 |
| THOMAS, KELLY |
C7-00028 |
2 |
237.89 |
5424********3197 |
09247P |
02/15/2017 |
| THOMPSON, NATHAN |
C7-01191 |
2 |
37.89 |
3797*******1002 |
180489 |
02/15/2017 |
| THURMOND, ROBIN |
C7-01464 |
2 |
37.89 |
4465********2097 |
015306 |
02/15/2017 |
| TOMLIN, ALICIA |
C7-01151 |
2 |
54.13 |
4744********2418 |
154931 |
02/15/2017 |
| VAUGHN, CRAIG |
C7-01348 |
2 |
37.89 |
4411********3455 |
004307 |
02/15/2017 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
2 |
100.00 |
4388********9153 |
00224C |
02/15/2017 |
| WEI, DANIEL |
C7-01168 |
2 |
32.48 |
4400********6192 |
07786B |
02/15/2017 |
| WETHERILL, HAILEY |
C7-00884 |
2 |
32.48 |
4147********5279 |
00222C |
02/15/2017 |
| WHITTINGTON, TARA |
C7-00779 |
2 |
81.19 |
4795********8581 |
871596 |
02/15/2017 |
| WILLIAMS, ERIC |
C7-00969 |
2 |
37.89 |
4147********2625 |
00228A |
02/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
749.00 |
| 16 |
MasterCard |
1484.60 |
| 44 |
Visa |
3396.72 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5662.80 |