Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5194 |
04439C |
04/17/2017 |
| BRAGGS, MAYAH |
C8-1093 |
2 |
42.00 |
4943********3939 |
049553 |
04/17/2017 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
47.20 |
5517********1876 |
044573 |
04/17/2017 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
04475Z |
04/17/2017 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
99.00 |
5510********1641 |
292859 |
04/17/2017 |
| CHURCH, HALEY |
C8-1600 |
2 |
199.00 |
6011********8196 |
01752R |
04/17/2017 |
| COLOM, DOROTHY |
C8-1132 |
2 |
139.00 |
3717*******2009 |
113982 |
04/17/2017 |
| CORRENTI, CHRISTINA |
C8-4279 |
2 |
99.00 |
3725*******4012 |
107359 |
04/17/2017 |
| CRUSE, STEPHANIE |
C8-1140 |
2 |
139.00 |
5510********0221 |
292860 |
04/17/2017 |
| DEDA, JORDANNE |
C8-1820 |
2 |
48.00 |
5112********3390 |
01E57A |
04/17/2017 |
| EAGAN, LAURA |
C8-1735 |
2 |
104.50 |
5155********9515 |
045230 |
04/17/2017 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
128109 |
04/17/2017 |
| FRYE, KAREN |
C8-1203 |
2 |
99.00 |
5466********5656 |
01420P |
04/17/2017 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4154********0385 |
04562G |
04/17/2017 |
| GIBSON, KEITH |
C8-1751 |
2 |
70.00 |
3772*******1000 |
194575 |
04/17/2017 |
| HANCOCK, LAKEN |
C8-1242 |
2 |
41.40 |
5398********8679 |
852311 |
04/17/2017 |
| HAYNES, KELLY |
C8-1744 |
2 |
40.00 |
4190********7673 |
063159 |
04/17/2017 |
| JONES, KEISHA |
C8-1854 |
2 |
43.20 |
4764********1884 |
069197 |
04/17/2017 |
| JORDAN, COREY |
C8-1819 |
2 |
56.00 |
5406********6019 |
046091 |
04/17/2017 |
| KINDER, COREY |
C8-1719 |
2 |
36.80 |
5517********6482 |
046259 |
04/17/2017 |
| MCGILL, ANNA KATHRYN |
C8-1358 |
2 |
99.00 |
3772*******1032 |
149779 |
04/17/2017 |
| MOORE, CHRISTOPHER |
C8-1817 |
2 |
36.80 |
5510********4805 |
292861 |
04/17/2017 |
| MULLINS, HOLLIE |
C8-1742 |
2 |
199.00 |
5510********4176 |
292862 |
04/17/2017 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
185902 |
04/17/2017 |
| PATRONAS, AMANDA |
C8-1094 |
2 |
99.00 |
4355********4128 |
156137 |
04/17/2017 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
36.80 |
5142********6311 |
40D6EC |
04/17/2017 |
| PRICE, MICHELLE |
C8-1603 |
2 |
94.05 |
3712*******1019 |
137115 |
04/17/2017 |
| SCHOENBERGER, HEATHER |
C8-1360 |
2 |
99.00 |
4430********7788 |
134338 |
04/17/2017 |
| SCHROCK, SANDY |
C8-1722 |
2 |
99.00 |
6011********1593 |
031799 |
04/17/2017 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4266********5947 |
04703B |
04/17/2017 |
| SHIRAH, MARY |
C8-1787 |
2 |
41.60 |
5178********6818 |
04694B |
04/17/2017 |
| SKINNER, GWEN |
C8-1377 |
2 |
94.05 |
4586********9322 |
H72626 |
04/17/2017 |
| SMITH, DUSTIN |
C8-1580 |
2 |
220.80 |
4154********0982 |
04717G |
04/17/2017 |
| STROZ, HANNAH |
C8-1821 |
2 |
54.90 |
4342********7698 |
307673 |
04/17/2017 |
| WAITES, EMILY |
C8-1749 |
2 |
59.00 |
4552********0315 |
H69110 |
04/17/2017 |
| WILLIAMSON, SAMANTHA |
C8-6635 |
2 |
40.00 |
4266********3506 |
04731B |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
739.05 |
| 14 |
MasterCard |
1084.10 |
| 13 |
Visa |
1153.95 |
| 2 |
Discover |
298.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3275.10 |