Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5194 |
09500C |
07/17/2017 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
47.20 |
5517********3884 |
095351 |
07/17/2017 |
| BROWN, LINDSEY |
C8-1871 |
2 |
99.00 |
5510********8771 |
986973 |
07/17/2017 |
| BRYANT, DAWN |
C8-1887 |
2 |
139.00 |
4737********1527 |
184806 |
07/17/2017 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
00016Z |
07/17/2017 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
139.00 |
5510********1641 |
986974 |
07/17/2017 |
| CASH, STEPHANIE |
C8-1856 |
2 |
48.00 |
5142********5598 |
D13039 |
07/17/2017 |
| CHURCH, HALEY |
C8-1600 |
2 |
199.00 |
6011********8196 |
01736R |
07/17/2017 |
| COLLINS, CHRISTINA |
C8-1357 |
2 |
99.00 |
4563********5962 |
H80305 |
07/17/2017 |
| COLOM, DOROTHY |
C8-1132 |
2 |
139.00 |
3717*******3007 |
168496 |
07/17/2017 |
| CORRENTI, CHRISTINA |
C8-4279 |
2 |
99.00 |
3725*******4012 |
161403 |
07/17/2017 |
| CRUSE, STEPHANIE |
C8-1140 |
2 |
99.00 |
5510********0221 |
986975 |
07/17/2017 |
| DEDA, JORDANNE |
C8-1820 |
2 |
48.00 |
5112********3390 |
093DE4 |
07/17/2017 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
149435 |
07/17/2017 |
| FRYE, KAREN |
C8-1203 |
2 |
99.00 |
5466********5656 |
01599P |
07/17/2017 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4154********0385 |
00158G |
07/17/2017 |
| GIBSON, KEITH |
C8-1751 |
2 |
70.00 |
3772*******1000 |
172932 |
07/17/2017 |
| HAYNES, KELLY |
C8-1744 |
2 |
40.00 |
4190********7673 |
070346 |
07/17/2017 |
| JORDAN, COREY |
C8-1819 |
2 |
42.00 |
5406********6019 |
097841 |
07/17/2017 |
| KINDER, COREY |
C8-1719 |
2 |
36.80 |
5517********6482 |
097805 |
07/17/2017 |
| LYTLE, CHRIS |
C8-1798 |
2 |
79.00 |
5510********6294 |
986977 |
07/17/2017 |
| MCGILL, ANNA KATHRYN |
C8-1358 |
2 |
99.00 |
3772*******1032 |
123143 |
07/17/2017 |
| MCLAIN, JEFF |
C8-1855 |
2 |
51.20 |
4843********6693 |
405809 |
07/17/2017 |
| MOORE, CHRISTOPHER |
C8-1817 |
2 |
41.60 |
5510********4805 |
986979 |
07/17/2017 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
101503 |
07/17/2017 |
| PATRONAS, AMANDA |
C8-1094 |
2 |
99.00 |
4355********4128 |
120152 |
07/17/2017 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
36.80 |
5142********6311 |
2A7801 |
07/17/2017 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
124062 |
07/17/2017 |
| SCHOENBERGER, HEATHER |
C8-1360 |
2 |
99.00 |
4430********7788 |
310559 |
07/17/2017 |
| SCHROCK, SANDY |
C8-1722 |
2 |
99.00 |
6011********1593 |
019493 |
07/17/2017 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4266********5947 |
00395C |
07/17/2017 |
| SHEPHERD, ERICA |
C8-1754 |
2 |
99.00 |
5406********7886 |
099386 |
07/17/2017 |
| SKINNER, GWEN |
C8-1377 |
2 |
37.80 |
4586********9322 |
H74191 |
07/17/2017 |
| SMITH, DUSTIN |
C8-1580 |
2 |
147.20 |
4154********0225 |
00419G |
07/17/2017 |
| STOKES, LARRY |
C8-1401 |
2 |
32.00 |
5510********1803 |
986983 |
07/17/2017 |
| STROZ, HANNAH |
C8-1821 |
2 |
54.90 |
4342********7698 |
284886 |
07/17/2017 |
| TATUM, RENEE |
C8-1864 |
2 |
99.00 |
6011********8650 |
019546 |
07/17/2017 |
| TURNER, JERRY |
C8-1873 |
2 |
56.00 |
5528********5195 |
00478E |
07/17/2017 |
| WILLIAMSON, SAMANTHA |
C8-6635 |
2 |
40.00 |
4266********3506 |
00462C |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
645.00 |
| 16 |
MasterCard |
1101.40 |
| 14 |
Visa |
1211.10 |
| 3 |
Discover |
397.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3354.50 |