Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
C8-1372 |
1 |
99.00 |
5510********8243 |
574364 |
10/02/2017 |
| AUFIERO, ASHLEIGH |
C8-1791 |
1 |
79.00 |
5511********9164 |
100207 |
10/02/2017 |
| BROWN, MICHELLE |
C8-1643 |
1 |
36.80 |
3797*******1001 |
106328 |
10/02/2017 |
| CLARK, TRAVIS |
C8-1829 |
1 |
37.80 |
5510********1495 |
574363 |
10/02/2017 |
| COMBS, BONITA |
C8-1256 |
1 |
32.00 |
4270********6400 |
002255 |
10/02/2017 |
| CROFT-MAHAJAN, LAUREN |
C8-1135 |
1 |
37.80 |
4100********1129 |
16292D |
10/02/2017 |
| DANIELS, AUBERY |
C8-1482 |
1 |
50.40 |
4586********9209 |
H69159 |
10/02/2017 |
| DEMPSEY, STEPHEN |
C8-1827 |
1 |
36.80 |
4355********9860 |
121137 |
10/02/2017 |
| DIAZ, JUAN |
C8-1890 |
1 |
37.80 |
4147********8398 |
01447D |
10/02/2017 |
| DOUGHTY, RANDY |
C8-1926 |
1 |
48.00 |
3725*******1004 |
160074 |
10/02/2017 |
| EMCH, HEATHER |
C8-1175 |
1 |
37.80 |
4586********4256 |
H67899 |
10/02/2017 |
| FRANCK, SARAH |
C8-1138 |
1 |
37.80 |
4270********2786 |
002929 |
10/02/2017 |
| GARDNER, MELISHA |
C8-1862 |
1 |
199.00 |
5517********0678 |
716541 |
10/02/2017 |
| GILMAN, GINA |
C8-1833 |
1 |
42.00 |
5465********9849 |
064057 |
10/02/2017 |
| GORE, VINCENT |
C8-1853 |
1 |
48.00 |
4764********2614 |
067584 |
10/02/2017 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
62.20 |
4147********0757 |
01521D |
10/02/2017 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
127.65 |
4270********3133 |
002960 |
10/02/2017 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
53.10 |
4270********7026 |
002828 |
10/02/2017 |
| HOOK, KELLY |
C8-1915 |
1 |
37.80 |
4599********2164 |
H67910 |
10/02/2017 |
| JOHNSON, HAYLEE |
C8-1588 |
1 |
124.05 |
4400********1595 |
07269C |
10/02/2017 |
| JONES, ELIZABETH |
C8-1370 |
1 |
40.00 |
4355********2442 |
132073 |
10/02/2017 |
| JONES, KAY |
C8-1373 |
1 |
30.00 |
5466********6694 |
01579Z |
10/02/2017 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
95054P |
10/02/2017 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********5574 |
015992 |
10/02/2017 |
| MOORE, TRACY |
C8-1443 |
1 |
41.60 |
5406********8276 |
016112 |
10/02/2017 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
126.05 |
5593********4619 |
01632Z |
10/02/2017 |
| NAUGHER, LISA |
C8-1835 |
1 |
79.00 |
4707********3044 |
01625C |
10/02/2017 |
| PITTS, CINDY |
C8-1801 |
1 |
79.00 |
4355********6326 |
137141 |
10/02/2017 |
| ROSE, RACHEL |
C8-1362 |
1 |
134.05 |
4270********6658 |
002413 |
10/02/2017 |
| SENTER, AVERY |
C8-1781 |
1 |
99.00 |
5510********1224 |
574366 |
10/02/2017 |
| SIMS, JASON |
C8-1364 |
1 |
53.00 |
4147********5726 |
18043C |
10/02/2017 |
| SKAGGS, HEATHER |
C8-1510 |
1 |
79.20 |
5465********8433 |
064103 |
10/02/2017 |
| SMITH, JORDAN |
C8-1788 |
1 |
48.00 |
4147********0159 |
01700B |
10/02/2017 |
| WOODSON, ANNA |
C8-1371 |
1 |
139.00 |
4147********9580 |
01718D |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.80 |
| 12 |
MasterCard |
979.65 |
| 20 |
Visa |
1295.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2359.70 |