Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5194 |
06559C |
05/15/2017 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
47.20 |
5517********1876 |
065624 |
05/15/2017 |
| BRYANT, DAWN |
C8-1887 |
2 |
139.00 |
4737********1527 |
462566 |
05/15/2017 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
06627Z |
05/15/2017 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
139.00 |
5510********1641 |
510923 |
05/15/2017 |
| CASH, STEPHANIE |
C8-1856 |
2 |
48.00 |
5142********5598 |
CE2A13 |
05/15/2017 |
| CHURCH, HALEY |
C8-1600 |
2 |
214.00 |
6011********8196 |
01533R |
05/15/2017 |
| CLARDY, HEATHER |
C8-1123 |
2 |
42.00 |
4479********9186 |
015847 |
05/15/2017 |
| COLLINS, CHRISTINA |
C8-1357 |
2 |
99.00 |
4563********5962 |
H71525 |
05/15/2017 |
| COLOM, DOROTHY |
C8-1132 |
2 |
139.00 |
3717*******3007 |
124641 |
05/15/2017 |
| CORRENTI, CHRISTINA |
C8-4279 |
2 |
99.00 |
3725*******4012 |
187770 |
05/15/2017 |
| CRUSE, STEPHANIE |
C8-1140 |
2 |
139.00 |
5510********0221 |
510924 |
05/15/2017 |
| DEDA, JORDANNE |
C8-1820 |
2 |
48.00 |
5112********3390 |
0ED195 |
05/15/2017 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
195892 |
05/15/2017 |
| FRYE, KAREN |
C8-1203 |
2 |
99.00 |
5466********5656 |
01282P |
05/15/2017 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4154********0385 |
06708G |
05/15/2017 |
| GIBSON, KEITH |
C8-1751 |
2 |
70.00 |
3772*******1000 |
137902 |
05/15/2017 |
| HANCOCK, LAKEN |
C8-1242 |
2 |
41.40 |
5398********8679 |
361183 |
05/15/2017 |
| HAYNES, KELLY |
C8-1744 |
2 |
40.00 |
4190********7673 |
061604 |
05/15/2017 |
| JONES, KEISHA |
C8-1854 |
2 |
43.20 |
4764********1884 |
065669 |
05/15/2017 |
| JORDAN, COREY |
C8-1819 |
2 |
56.00 |
5406********6019 |
067523 |
05/15/2017 |
| KINDER, COREY |
C8-1719 |
2 |
36.80 |
5517********6482 |
067298 |
05/15/2017 |
| MCGILL, ANNA KATHRYN |
C8-1358 |
2 |
99.00 |
3772*******1032 |
185573 |
05/15/2017 |
| MCLAIN, JEFF |
C8-1855 |
2 |
51.20 |
4843********6693 |
299234 |
05/15/2017 |
| MIXON, SHAMATO |
C8-1852 |
2 |
42.00 |
6011********7792 |
016951 |
05/15/2017 |
| MOORE, CHRISTOPHER |
C8-1817 |
2 |
41.60 |
5510********4805 |
510925 |
05/15/2017 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
183241 |
05/15/2017 |
| PATRONAS, AMANDA |
C8-1094 |
2 |
99.00 |
4355********4128 |
056017 |
05/15/2017 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
36.80 |
5142********6311 |
CCCD7F |
05/15/2017 |
| PRICE, MICHELLE |
C8-1603 |
2 |
94.05 |
3712*******1019 |
105904 |
05/15/2017 |
| SCHOENBERGER, HEATHER |
C8-1360 |
2 |
99.00 |
4430********7788 |
601476 |
05/15/2017 |
| SCHROCK, SANDY |
C8-1722 |
2 |
99.00 |
6011********1593 |
016998 |
05/15/2017 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4266********5947 |
08056C |
05/15/2017 |
| SHIRAH, MARY |
C8-1787 |
2 |
41.60 |
5178********6818 |
08075B |
05/15/2017 |
| SKINNER, GWEN |
C8-1377 |
2 |
94.05 |
4586********9322 |
H71071 |
05/15/2017 |
| SMITH, DUSTIN |
C8-1580 |
2 |
220.80 |
4154********0982 |
08128G |
05/15/2017 |
| STROZ, HANNAH |
C8-1821 |
2 |
54.90 |
4342********7698 |
566852 |
05/15/2017 |
| WAITES, EMILY |
C8-1749 |
2 |
65.00 |
4552********0315 |
H68156 |
05/15/2017 |
| WILLIAMSON, SAMANTHA |
C8-6635 |
2 |
40.00 |
4266********3506 |
08108C |
05/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
739.05 |
| 13 |
MasterCard |
873.40 |
| 16 |
Visa |
1449.15 |
| 3 |
Discover |
355.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3416.60 |