Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, PAMELA |
C8-1559 |
2 |
36.00 |
4147********1615 |
09684C |
10/16/2017 |
| BATLEY, KEN |
C8-1239 |
2 |
51.20 |
5178********4451 |
09672B |
10/16/2017 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
47.20 |
5517********3884 |
096646 |
10/16/2017 |
| BRYANT, DAWN |
C8-1887 |
2 |
139.00 |
4737********1527 |
038331 |
10/16/2017 |
| BUTLER, ROBERT |
C8-1921 |
2 |
47.20 |
5510********1502 |
683801 |
10/16/2017 |
| CADE, VIVIAN |
C8-1747 |
2 |
114.00 |
5199********9019 |
09725Z |
10/16/2017 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
139.00 |
5510********1641 |
683802 |
10/16/2017 |
| CHURCH, HALEY |
C8-1600 |
2 |
214.00 |
6011********8196 |
01649R |
10/16/2017 |
| CLARDY, HEATHER |
C8-1123 |
2 |
56.00 |
4479********9186 |
016937 |
10/16/2017 |
| COLLINS, CHRISTINA |
C8-1357 |
2 |
42.00 |
4563********5962 |
H68595 |
10/16/2017 |
| COLOM, DOROTHY |
C8-1132 |
2 |
139.00 |
3717*******3007 |
160398 |
10/16/2017 |
| CORRENTI, CHRISTINA |
C8-4279 |
2 |
99.00 |
3725*******4012 |
147368 |
10/16/2017 |
| CRUSE, STEPHANIE |
C8-1140 |
2 |
99.00 |
5510********0221 |
683803 |
10/16/2017 |
| DAVIS, PATRICK |
C8-1152A |
2 |
42.00 |
5142********1781 |
BF21A3 |
10/16/2017 |
| DEDA, JORDANNE |
C8-1820 |
2 |
48.00 |
5112********3390 |
0E3372 |
10/16/2017 |
| EAGAN, LAURA |
C8-1735 |
2 |
227.00 |
4147********8582 |
09833D |
10/16/2017 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
171793 |
10/16/2017 |
| FRYE, KAREN |
C8-1203 |
2 |
181.72 |
5466********5656 |
01488P |
10/16/2017 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4154********0385 |
09862G |
10/16/2017 |
| GIBSON, KEITH |
C8-1751 |
2 |
70.00 |
3772*******1000 |
177572 |
10/16/2017 |
| GUADAGNO, ROMAN |
C8-1651 |
2 |
41.60 |
4764********1915 |
068327 |
10/16/2017 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
139.00 |
6011********7960 |
063333 |
10/16/2017 |
| JOHNSON, QUENAE |
C8-1881 |
2 |
37.80 |
6011********2923 |
063341 |
10/16/2017 |
| JORDAN, COREY |
C8-1819 |
2 |
42.00 |
5406********6019 |
099586 |
10/16/2017 |
| KINDER, COREY |
C8-1719 |
2 |
36.80 |
5517********6482 |
099274 |
10/16/2017 |
| LYTLE, CHRIS |
C8-1798 |
2 |
79.00 |
5510********6294 |
683804 |
10/16/2017 |
| MACON, LEMADRICK |
C8-1350 |
2 |
43.20 |
4451********3331 |
530929 |
10/16/2017 |
| MCGILL, ANNA KATHRYN |
C8-1358 |
2 |
99.00 |
3772*******1032 |
164406 |
10/16/2017 |
| MCLAIN, JEFF |
C8-1855 |
2 |
51.20 |
4843********6693 |
009074 |
10/16/2017 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
161264 |
10/16/2017 |
| PATRONAS, AMANDA |
C8-1094 |
2 |
99.00 |
4355********4128 |
100074 |
10/16/2017 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
36.80 |
5142********6311 |
69E8DF |
10/16/2017 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
102104 |
10/16/2017 |
| SCHOENBERGER, HEATHER |
C8-1360 |
2 |
99.00 |
4430********7788 |
328808 |
10/16/2017 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
00034C |
10/16/2017 |
| SKINNER, GWEN |
C8-1377 |
2 |
37.80 |
4586********9322 |
H68179 |
10/16/2017 |
| SMITH, DUSTIN |
C8-1580 |
2 |
147.20 |
4154********0225 |
00062G |
10/16/2017 |
| STROZ, HANNAH |
C8-1821 |
2 |
54.90 |
4342********7698 |
016181 |
10/16/2017 |
| TATUM, RENEE |
C8-1864 |
2 |
103.75 |
6011********8277 |
063469 |
10/16/2017 |
| TURNER, JERRY |
C8-1873 |
2 |
56.00 |
5528********5195 |
00097E |
10/16/2017 |
| WILLIAMSON, SAMANTHA |
C8-6635 |
2 |
40.00 |
4266********3506 |
00121C |
10/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
645.00 |
| 14 |
MasterCard |
1019.92 |
| 17 |
Visa |
1358.70 |
| 4 |
Discover |
494.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3518.17 |