Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5194 |
06519C |
06/15/2017 |
| BRYANT, DAWN |
C8-1887 |
2 |
139.00 |
4737********1527 |
233616 |
06/15/2017 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
06601Z |
06/15/2017 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
139.00 |
5510********1641 |
746643 |
06/15/2017 |
| CASH, STEPHANIE |
C8-1856 |
2 |
48.00 |
5142********5598 |
AE38CB |
06/15/2017 |
| CHURCH, HALEY |
C8-1600 |
2 |
223.56 |
6011********8196 |
01525R |
06/15/2017 |
| CLARDY, HEATHER |
C8-1123 |
2 |
42.00 |
4479********9186 |
015055 |
06/15/2017 |
| COLLINS, CHRISTINA |
C8-1357 |
2 |
99.00 |
4563********5962 |
H74191 |
06/15/2017 |
| COLOM, DOROTHY |
C8-1132 |
2 |
139.00 |
3717*******3007 |
188519 |
06/15/2017 |
| CORRENTI, CHRISTINA |
C8-4279 |
2 |
99.00 |
3725*******4012 |
120048 |
06/15/2017 |
| CRUSE, STEPHANIE |
C8-1140 |
2 |
139.00 |
5510********0221 |
746644 |
06/15/2017 |
| DEDA, JORDANNE |
C8-1820 |
2 |
48.00 |
5112********3390 |
0FDD03 |
06/15/2017 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
117904 |
06/15/2017 |
| FRYE, KAREN |
C8-1203 |
2 |
99.00 |
5466********5656 |
01341P |
06/15/2017 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4154********0385 |
06741G |
06/15/2017 |
| GIBSON, KEITH |
C8-1751 |
2 |
70.00 |
3772*******1000 |
126702 |
06/15/2017 |
| HANCOCK, LAKEN |
C8-1242 |
2 |
41.40 |
5398********8679 |
911756 |
06/15/2017 |
| HAYNES, KELLY |
C8-1744 |
2 |
40.00 |
4190********7673 |
064232 |
06/15/2017 |
| JOHNSON, QUENAE |
C8-1881 |
2 |
37.80 |
6011********6942 |
085172 |
06/15/2017 |
| JONES, KEISHA |
C8-1854 |
2 |
43.20 |
4764********1884 |
068092 |
06/15/2017 |
| JORDAN, COREY |
C8-1819 |
2 |
56.00 |
5406********6019 |
067761 |
06/15/2017 |
| KINDER, COREY |
C8-1719 |
2 |
36.80 |
5517********6482 |
067782 |
06/15/2017 |
| LYTLE, CHRIS |
C8-1798 |
2 |
79.00 |
5510********6294 |
746646 |
06/15/2017 |
| MCGILL, ANNA KATHRYN |
C8-1358 |
2 |
99.00 |
3772*******1032 |
182665 |
06/15/2017 |
| MCLAIN, JEFF |
C8-1855 |
2 |
51.20 |
4843********6693 |
837118 |
06/15/2017 |
| MIXON, CHRISTOPHER |
C8-1878 |
2 |
42.00 |
4351********4860 |
067098 |
06/15/2017 |
| MOORE, CHRISTOPHER |
C8-1817 |
2 |
41.60 |
5510********4805 |
746647 |
06/15/2017 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
146061 |
06/15/2017 |
| PATRONAS, AMANDA |
C8-1094 |
2 |
99.00 |
4355********4128 |
073113 |
06/15/2017 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
36.80 |
5142********6311 |
1674EE |
06/15/2017 |
| SCHOENBERGER, HEATHER |
C8-1360 |
2 |
99.00 |
4430********7788 |
245237 |
06/15/2017 |
| SCHROCK, SANDY |
C8-1722 |
2 |
99.00 |
6011********1593 |
085296 |
06/15/2017 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4266********5947 |
06941C |
06/15/2017 |
| SHEPHERD, ERICA |
C8-1754 |
2 |
99.00 |
5406********7886 |
069486 |
06/15/2017 |
| SHIRAH, MARY |
C8-1787 |
2 |
41.60 |
5178********6818 |
06958B |
06/15/2017 |
| SKINNER, GWEN |
C8-1377 |
2 |
94.05 |
4586********9322 |
H73701 |
06/15/2017 |
| SMITH, DUSTIN |
C8-1580 |
2 |
147.20 |
4154********0982 |
07006G |
06/15/2017 |
| STROZ, HANNAH |
C8-1821 |
2 |
54.90 |
4342********7698 |
081936 |
06/15/2017 |
| TURNER, JERRY |
C8-1873 |
2 |
56.00 |
5528********5195 |
07005G |
06/15/2017 |
| WAITES, EMILY |
C8-1749 |
2 |
59.00 |
4552********0315 |
H70187 |
06/15/2017 |
| WILLIAMSON, SAMANTHA |
C8-6635 |
2 |
40.00 |
4266********3506 |
07016C |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
645.00 |
| 15 |
MasterCard |
1060.20 |
| 17 |
Visa |
1411.55 |
| 3 |
Discover |
360.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3477.11 |