Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
C8-1372 |
1 |
99.00 |
5510********8243 |
338413 |
09/01/2017 |
| ATKINS, JESSICA |
C8-1359 |
1 |
99.00 |
5510********6415 |
338414 |
09/01/2017 |
| AUFIERO, ASHLEIGH |
C8-1791 |
1 |
79.00 |
5511********9164 |
090101 |
09/01/2017 |
| BROWN, MICHELLE |
C8-1643 |
1 |
36.80 |
3797*******1001 |
107718 |
09/01/2017 |
| CLARK, TRAVIS |
C8-1829 |
1 |
37.80 |
5510********1495 |
338415 |
09/01/2017 |
| COMBS, BONITA |
C8-1256 |
1 |
32.00 |
4270********6400 |
001136 |
09/01/2017 |
| CROFT-MAHAJAN, LAUREN |
C8-1135 |
1 |
37.80 |
4100********1129 |
35327D |
09/01/2017 |
| DEMPSEY, STEPHEN |
C8-1827 |
1 |
36.80 |
4355********9860 |
112118 |
09/01/2017 |
| DIAZ, JUAN |
C8-1890 |
1 |
37.80 |
4147********8398 |
03110D |
09/01/2017 |
| DOUGHTY, RANDY |
C8-1926 |
1 |
48.00 |
3725*******1004 |
166744 |
09/01/2017 |
| EMCH, HEATHER |
C8-1175 |
1 |
37.80 |
4586********4256 |
H64287 |
09/01/2017 |
| FERGUSON, WHITNEY |
C8-1831 |
1 |
139.00 |
5510********6320 |
338416 |
09/01/2017 |
| FRANCK, SARAH |
C8-1138 |
1 |
37.80 |
4270********2786 |
001847 |
09/01/2017 |
| GARDNER, MELISHA |
C8-1862 |
1 |
199.00 |
5517********0678 |
654980 |
09/01/2017 |
| GORE, VINCENT |
C8-1853 |
1 |
48.00 |
4764********2614 |
067271 |
09/01/2017 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
62.20 |
4147********0757 |
03168D |
09/01/2017 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
127.65 |
4270********3133 |
001040 |
09/01/2017 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
53.10 |
4270********7026 |
001045 |
09/01/2017 |
| HOOK, KELLY |
C8-1915 |
1 |
37.80 |
4599********2164 |
H64298 |
09/01/2017 |
| JOHNSON, HAYLEE |
C8-1588 |
1 |
124.05 |
4400********1595 |
06244C |
09/01/2017 |
| JONES, ELIZABETH |
C8-1370 |
1 |
40.00 |
4355********2442 |
122097 |
09/01/2017 |
| JONES, KAY |
C8-1373 |
1 |
30.00 |
5466********6694 |
03235Z |
09/01/2017 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
79773P |
09/01/2017 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********5574 |
032298 |
09/01/2017 |
| MOORE, TRACY |
C8-1443 |
1 |
41.60 |
5406********8276 |
032448 |
09/01/2017 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
126.05 |
5593********4619 |
03276Z |
09/01/2017 |
| NAUGHER, LISA |
C8-1835 |
1 |
79.00 |
4707********3044 |
03285C |
09/01/2017 |
| PITTS, CINDY |
C8-1801 |
1 |
79.00 |
4355********6326 |
129066 |
09/01/2017 |
| ROSE, RACHEL |
C8-1362 |
1 |
134.05 |
4270********6658 |
001953 |
09/01/2017 |
| SENTER, AVERY |
C8-1781 |
1 |
99.00 |
5510********1224 |
338419 |
09/01/2017 |
| SIMS, JASON |
C8-1364 |
1 |
53.00 |
4147********5726 |
36453C |
09/01/2017 |
| SKAGGS, HEATHER |
C8-1510 |
1 |
79.20 |
5465********8433 |
060450 |
09/01/2017 |
| SMITH, JORDAN |
C8-1788 |
1 |
48.00 |
4147********0159 |
03343B |
09/01/2017 |
| TAYLOR, JABARIS |
C8-1865 |
1 |
42.00 |
5332********6133 |
L5GULD |
09/01/2017 |
| WELCH, HOPE |
C8-1368 |
1 |
47.20 |
4355********3338 |
134073 |
09/01/2017 |
| WOODSON, ANNA |
C8-1371 |
1 |
139.00 |
4147********9580 |
03381D |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.80 |
| 14 |
MasterCard |
1217.65 |
| 20 |
Visa |
1292.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2594.50 |