Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
C8-1372 |
1 |
99.00 |
5510********8243 |
101887 |
08/01/2017 |
| ATKINS, JESSICA |
C8-1359 |
1 |
99.00 |
5510********6415 |
101886 |
08/01/2017 |
| AUFIERO, ASHLEIGH |
C8-1791 |
1 |
79.00 |
5511********9164 |
080102 |
08/01/2017 |
| BROWN, MICHELLE |
C8-1643 |
1 |
36.80 |
3797*******1001 |
196456 |
08/01/2017 |
| COMBS, BONITA |
C8-1256 |
1 |
32.00 |
4270********6400 |
001630 |
08/01/2017 |
| DEMPSEY, STEPHEN |
C8-1827 |
1 |
36.80 |
4355********9860 |
032054 |
08/01/2017 |
| DIAZ, JUAN |
C8-1890 |
1 |
37.80 |
4147********8398 |
01186D |
08/01/2017 |
| DOUGHTY, RANDY |
C8-1926 |
1 |
48.00 |
3725*******1004 |
100131 |
08/01/2017 |
| EMCH, HEATHER |
C8-1175 |
1 |
94.05 |
4586********4256 |
H72182 |
08/01/2017 |
| EVANS, ASHTON |
C8-1723 |
1 |
99.00 |
6011********6194 |
087891 |
08/01/2017 |
| FERGUSON, WHITNEY |
C8-1831 |
1 |
139.00 |
5510********6320 |
101888 |
08/01/2017 |
| FRANCK, SARAH |
C8-1138 |
1 |
37.80 |
4270********2786 |
001359 |
08/01/2017 |
| GARDNER, MELISHA |
C8-1862 |
1 |
199.00 |
5517********0678 |
593258 |
08/01/2017 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
62.20 |
4147********9294 |
01262D |
08/01/2017 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
50.40 |
4270********3133 |
001680 |
08/01/2017 |
| HAYNES, STEVE |
C8-1701 |
1 |
79.00 |
5108********3293 |
062715 |
08/01/2017 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
53.10 |
4270********7026 |
001425 |
08/01/2017 |
| JOHNSON, HAYLEE |
C8-1588 |
1 |
124.05 |
4400********1595 |
03266C |
08/01/2017 |
| JONES, ELIZABETH |
C8-1370 |
1 |
40.00 |
4355********2442 |
041077 |
08/01/2017 |
| JONES, KAY |
C8-1373 |
1 |
30.00 |
5466********6694 |
01314Z |
08/01/2017 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
27511P |
08/01/2017 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********5574 |
089094 |
08/01/2017 |
| MOORE, CHAD |
C8-1777 |
1 |
42.00 |
5510********5882 |
101889 |
08/01/2017 |
| MOORE, TRACY |
C8-1443 |
1 |
41.60 |
5406********8276 |
089268 |
08/01/2017 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
126.05 |
5593********4619 |
01368Z |
08/01/2017 |
| NAUGHER, LISA |
C8-1835 |
1 |
79.00 |
4707********3044 |
08928C |
08/01/2017 |
| PITTS, CINDY |
C8-1801 |
1 |
79.00 |
4355********6326 |
045058 |
08/01/2017 |
| ROSE, RACHEL |
C8-1362 |
1 |
134.05 |
4270********6658 |
001437 |
08/01/2017 |
| SENTER, AVERY |
C8-1781 |
1 |
99.00 |
5510********1224 |
101890 |
08/01/2017 |
| SIMS, JASON |
C8-1364 |
1 |
53.00 |
4147********5726 |
68754C |
08/01/2017 |
| SMITH, JORDAN |
C8-1788 |
1 |
48.00 |
4147********0159 |
01415B |
08/01/2017 |
| TAYLOR, JABARIS |
C8-1865 |
1 |
42.00 |
5332********6133 |
IKCQLA |
08/01/2017 |
| WELCH, HOPE |
C8-1368 |
1 |
47.20 |
4355********3338 |
050039 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.80 |
| 14 |
MasterCard |
1221.65 |
| 16 |
Visa |
1008.45 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2413.90 |