Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
C8-1372 |
1 |
99.00 |
5510********8243 |
638262 |
06/01/2017 |
| ATKINS, JESSICA |
C8-1359 |
1 |
99.00 |
5510********6415 |
638263 |
06/01/2017 |
| AUFIERO, ASHLEIGH |
C8-1791 |
1 |
79.00 |
5511********9164 |
060102 |
06/01/2017 |
| BAIRD, LYNNSEY |
C8-1030 |
1 |
40.00 |
5205********2172 |
060903 |
06/01/2017 |
| BODEN, REBEKAH |
C8-1376 |
1 |
59.00 |
6011********2835 |
00171R |
06/01/2017 |
| BROWN, MICHELLE |
C8-1643 |
1 |
36.80 |
3797*******1001 |
101880 |
06/01/2017 |
| COMBS, BONITA |
C8-1256 |
1 |
32.00 |
4270********6400 |
001103 |
06/01/2017 |
| DEMPSEY, STEPHEN |
C8-1827 |
1 |
36.80 |
4355********9860 |
090128 |
06/01/2017 |
| DIAZ, JUAN |
C8-1890 |
1 |
37.80 |
4147********8398 |
05730D |
06/01/2017 |
| EMCH, HEATHER |
C8-1175 |
1 |
94.05 |
4586********4256 |
H70333 |
06/01/2017 |
| EVANS, ASHTON |
C8-1723 |
1 |
99.00 |
6011********6194 |
017368 |
06/01/2017 |
| FERGUSON, WHITNEY |
C8-1831 |
1 |
139.00 |
5510********6320 |
638264 |
06/01/2017 |
| FORTNEY, EMILY |
C8-1374 |
1 |
94.05 |
3712*******1017 |
127983 |
06/01/2017 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
62.20 |
4147********9294 |
05772D |
06/01/2017 |
| HAYNES, STEVE |
C8-1701 |
1 |
79.00 |
5108********3293 |
060905 |
06/01/2017 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
53.10 |
4270********7026 |
001047 |
06/01/2017 |
| JOHNSON, HAYLEE |
C8-1588 |
1 |
124.05 |
4400********1595 |
01282C |
06/01/2017 |
| JONES, ELIZABETH |
C8-1370 |
1 |
40.00 |
4355********2442 |
037100 |
06/01/2017 |
| JONES, KAY |
C8-1373 |
1 |
30.00 |
5466********6694 |
07026Z |
06/01/2017 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********5574 |
057935 |
06/01/2017 |
| MOORE, CHAD |
C8-1777 |
1 |
42.00 |
5510********5882 |
638265 |
06/01/2017 |
| MOORE, TRACY |
C8-1443 |
1 |
41.60 |
5406********4549 |
070118 |
06/01/2017 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
126.05 |
5593********4619 |
07053Z |
06/01/2017 |
| PITTS, CINDY |
C8-1801 |
1 |
79.00 |
4355********6326 |
041039 |
06/01/2017 |
| ROSE, RACHEL |
C8-1362 |
1 |
76.00 |
4270********6658 |
001910 |
06/01/2017 |
| SENTER, AVERY |
C8-1781 |
1 |
139.00 |
5510********1224 |
638266 |
06/01/2017 |
| SIMS, JASON |
C8-1364 |
1 |
53.00 |
4147********5726 |
20661C |
06/01/2017 |
| SMITH, JORDAN |
C8-1788 |
1 |
48.00 |
4147********0159 |
07098B |
06/01/2017 |
| WELCH, HOPE |
C8-1368 |
1 |
36.80 |
4355********3338 |
044020 |
06/01/2017 |
| WOODSON, ANNA |
C8-1371 |
1 |
139.00 |
4147********8185 |
07107D |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.85 |
| 12 |
MasterCard |
1012.65 |
| 14 |
Visa |
911.80 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2213.30 |