Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATLEY, KEN |
C8-1239 |
2 |
51.20 |
5178********4451 |
09733B |
09/15/2017 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5194 |
09678C |
09/15/2017 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
47.20 |
5517********3884 |
096947 |
09/15/2017 |
| BRYANT, DAWN |
C8-1887 |
2 |
139.00 |
4737********1527 |
003840 |
09/15/2017 |
| BUTLER, ROBERT |
C8-1921 |
2 |
47.20 |
5510********1502 |
445686 |
09/15/2017 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
09736Z |
09/15/2017 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
139.00 |
5510********1641 |
445687 |
09/15/2017 |
| CHURCH, HALEY |
C8-1600 |
2 |
199.00 |
6011********8196 |
01577R |
09/15/2017 |
| CLARDY, HEATHER |
C8-1123 |
2 |
42.00 |
4479********9186 |
015340 |
09/15/2017 |
| COLLINS, CHRISTINA |
C8-1357 |
2 |
42.00 |
4563********5962 |
H98929 |
09/15/2017 |
| COLOM, DOROTHY |
C8-1132 |
2 |
139.00 |
3717*******3007 |
105958 |
09/15/2017 |
| CORRENTI, CHRISTINA |
C8-4279 |
2 |
99.00 |
3725*******4012 |
164851 |
09/15/2017 |
| CRUSE, STEPHANIE |
C8-1140 |
2 |
99.00 |
5510********0221 |
445688 |
09/15/2017 |
| DAVIS, PATRICK |
C8-1152A |
2 |
42.00 |
5142********1781 |
3B55E2 |
09/15/2017 |
| DEDA, JORDANNE |
C8-1820 |
2 |
48.00 |
5112********3390 |
079FEE |
09/15/2017 |
| EAGAN, LAURA |
C8-1735 |
2 |
197.00 |
4147********8582 |
01056D |
09/15/2017 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
173395 |
09/15/2017 |
| FRYE, KAREN |
C8-1203 |
2 |
132.60 |
5466********5656 |
01254P |
09/15/2017 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4154********0385 |
01085G |
09/15/2017 |
| GIBSON, KEITH |
C8-1751 |
2 |
70.00 |
3772*******1000 |
159355 |
09/15/2017 |
| HANCOCK, LAKEN |
C8-1242 |
2 |
41.40 |
5398********2801 |
911978 |
09/15/2017 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
139.00 |
6011********7960 |
008507 |
09/15/2017 |
| JOHNSON, QUENAE |
C8-1881 |
2 |
37.80 |
6011********2923 |
008540 |
09/15/2017 |
| JORDAN, COREY |
C8-1819 |
2 |
42.00 |
5406********6019 |
011575 |
09/15/2017 |
| JORDEN COX, LINDSEY |
C8-1871 |
2 |
99.00 |
4003********4580 |
01172B |
09/15/2017 |
| KINDER, COREY |
C8-1719 |
2 |
36.80 |
5517********6482 |
011737 |
09/15/2017 |
| LYTLE, CHRIS |
C8-1798 |
2 |
79.00 |
5510********6294 |
445690 |
09/15/2017 |
| MCGILL, ANNA KATHRYN |
C8-1358 |
2 |
99.00 |
3772*******1032 |
123295 |
09/15/2017 |
| MCLAIN, JEFF |
C8-1855 |
2 |
51.20 |
4843********6693 |
460513 |
09/15/2017 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
155.05 |
3720*******2001 |
108424 |
09/15/2017 |
| PATRONAS, AMANDA |
C8-1094 |
2 |
99.00 |
4355********4128 |
030043 |
09/15/2017 |
| PAYNE, FRANK |
C8-1411 |
2 |
43.20 |
4764********4244 |
097855 |
09/15/2017 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
36.80 |
5142********6311 |
1E1D12 |
09/15/2017 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
034100 |
09/15/2017 |
| SCHOENBERGER, HEATHER |
C8-1360 |
2 |
99.00 |
4430********7788 |
707521 |
09/15/2017 |
| SCHROCK, SANDY |
C8-1722 |
2 |
99.00 |
6011********1593 |
008665 |
09/15/2017 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
01290C |
09/15/2017 |
| SHEPHERD, ERICA |
C8-1754 |
2 |
99.00 |
5406********7886 |
013069 |
09/15/2017 |
| SKINNER, GWEN |
C8-1377 |
2 |
37.80 |
4586********9322 |
H98554 |
09/15/2017 |
| SMITH, DUSTIN |
C8-1580 |
2 |
147.20 |
4154********0225 |
01319G |
09/15/2017 |
| STROZ, HANNAH |
C8-1821 |
2 |
54.90 |
4342********7698 |
066742 |
09/15/2017 |
| TATUM, RENEE |
C8-1864 |
2 |
99.00 |
6011********8277 |
008767 |
09/15/2017 |
| TURNER, JERRY |
C8-1873 |
2 |
56.00 |
5528********5195 |
01363E |
09/15/2017 |
| WILLIAMSON, SAMANTHA |
C8-6635 |
2 |
40.00 |
4266********3506 |
01386C |
09/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
661.05 |
| 16 |
MasterCard |
1096.20 |
| 17 |
Visa |
1495.30 |
| 5 |
Discover |
573.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3826.35 |