Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
C8-1372 |
1 |
99.00 |
5510********8243 |
882753 |
07/03/2017 |
| ATKINS, JESSICA |
C8-1359 |
1 |
99.00 |
5510********6415 |
882754 |
07/03/2017 |
| AUFIERO, ASHLEIGH |
C8-1791 |
1 |
79.00 |
5511********9164 |
000018 |
07/03/2017 |
| BAIRD, LYNNSEY |
C8-1030 |
1 |
40.00 |
5205********2172 |
063134 |
07/03/2017 |
| BODEN, REBEKAH |
C8-1376 |
1 |
59.00 |
6011********2835 |
00337R |
07/03/2017 |
| BROWN, MICHELLE |
C8-1643 |
1 |
36.80 |
3797*******1001 |
113614 |
07/03/2017 |
| COMBS, BONITA |
C8-1256 |
1 |
32.00 |
4270********6400 |
003593 |
07/03/2017 |
| DEMPSEY, STEPHEN |
C8-1827 |
1 |
36.80 |
4355********9860 |
086129 |
07/03/2017 |
| DIAZ, JUAN |
C8-1890 |
1 |
37.80 |
4147********8398 |
03895D |
07/03/2017 |
| DOUGHTY, RANDY |
C8-1926 |
1 |
48.00 |
3725*******1004 |
141230 |
07/03/2017 |
| EMCH, HEATHER |
C8-1175 |
1 |
94.05 |
4586********4256 |
H72605 |
07/03/2017 |
| EVANS, ASHTON |
C8-1723 |
1 |
99.00 |
6011********6194 |
037304 |
07/03/2017 |
| FERGUSON, WHITNEY |
C8-1831 |
1 |
189.00 |
5510********6320 |
882755 |
07/03/2017 |
| FORTNEY, EMILY |
C8-1374 |
1 |
94.05 |
3712*******1017 |
141912 |
07/03/2017 |
| FRANCK, SARAH |
C8-1138 |
1 |
37.80 |
4270********2786 |
003258 |
07/03/2017 |
| GARDNER, MELISHA |
C8-1862 |
1 |
199.00 |
5517********0678 |
536339 |
07/03/2017 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
62.20 |
4147********9294 |
03980D |
07/03/2017 |
| HAYNES, STEVE |
C8-1701 |
1 |
79.00 |
5108********3293 |
063139 |
07/03/2017 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
53.10 |
4270********7026 |
003254 |
07/03/2017 |
| JOHNSON, HAYLEE |
C8-1588 |
1 |
124.05 |
4400********1595 |
03744C |
07/03/2017 |
| JONES, ELIZABETH |
C8-1370 |
1 |
40.00 |
4355********2442 |
095040 |
07/03/2017 |
| JONES, KAY |
C8-1373 |
1 |
30.00 |
5466********6694 |
04026Z |
07/03/2017 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
60073P |
07/03/2017 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********5574 |
040326 |
07/03/2017 |
| MOORE, CHAD |
C8-1777 |
1 |
42.00 |
5510********5882 |
882756 |
07/03/2017 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
126.05 |
5593********4619 |
04067Z |
07/03/2017 |
| NAUGHER, LISA |
C8-1835 |
1 |
79.00 |
4707********3044 |
04061C |
07/03/2017 |
| PITTS, CINDY |
C8-1801 |
1 |
79.00 |
4355********6326 |
100133 |
07/03/2017 |
| ROSE, RACHEL |
C8-1362 |
1 |
76.00 |
4270********6658 |
003291 |
07/03/2017 |
| SENTER, AVERY |
C8-1781 |
1 |
99.00 |
5510********1224 |
882757 |
07/03/2017 |
| SIMS, JASON |
C8-1364 |
1 |
53.00 |
4147********5726 |
15186C |
07/03/2017 |
| SMITH, JORDAN |
C8-1788 |
1 |
48.00 |
4147********0159 |
04119B |
07/03/2017 |
| TAYLOR, JABARIS |
C8-1865 |
1 |
42.00 |
5332********6133 |
GGZT4N |
07/03/2017 |
| WELCH, HOPE |
C8-1368 |
1 |
36.80 |
4355********3338 |
104079 |
07/03/2017 |
| WOODSON, ANNA |
C8-1371 |
1 |
139.00 |
4147********8185 |
04179D |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
178.85 |
| 14 |
MasterCard |
1270.05 |
| 16 |
Visa |
1028.60 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2635.50 |