Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
C8-1372 |
1 |
99.00 |
5510********8243 |
038950 |
12/01/2017 |
| AUFIERO, ASHLEIGH |
C8-1791 |
1 |
79.00 |
5511********9164 |
120101 |
12/01/2017 |
| BROWN, MICHELLE |
C8-1643 |
1 |
36.80 |
3797*******1001 |
153372 |
12/01/2017 |
| CLARK, TRAVIS |
C8-1829 |
1 |
37.80 |
5510********1495 |
038951 |
12/01/2017 |
| COMBS, BONITA |
C8-1256 |
1 |
32.00 |
4270********6400 |
001028 |
12/01/2017 |
| CROFT-MAHAJAN, LAUREN |
C8-1135 |
1 |
37.80 |
4100********1129 |
62425D |
12/01/2017 |
| DANIELS, AUBERY |
C8-1482 |
1 |
50.40 |
4586********9209 |
H70265 |
12/01/2017 |
| DEMPSEY, STEPHEN |
C8-1827 |
1 |
36.80 |
4355********9860 |
096111 |
12/01/2017 |
| EMCH, HEATHER |
C8-1175 |
1 |
37.80 |
4586********4256 |
H69004 |
12/01/2017 |
| FERGUSON, WHITNEY |
C8-1831 |
1 |
139.00 |
5510********6320 |
038953 |
12/01/2017 |
| FONDREN, AMANDA |
C8-1856 |
1 |
52.00 |
5155********7959 |
04665Z |
12/01/2017 |
| FRANCK, SARAH |
C8-1138 |
1 |
37.80 |
4270********2786 |
001624 |
12/01/2017 |
| GARDNER, MELISHA |
C8-1862 |
1 |
199.00 |
5517********0678 |
829659 |
12/01/2017 |
| GILMAN, GINA |
C8-1833 |
1 |
99.00 |
5465********9849 |
065203 |
12/01/2017 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
99.00 |
4147********0757 |
04716D |
12/01/2017 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
127.65 |
4270********3133 |
001508 |
12/01/2017 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
53.10 |
4270********7026 |
001499 |
12/01/2017 |
| HERRINGTON, HANNAH |
C8-1658 |
1 |
61.00 |
4355********0469 |
107063 |
12/01/2017 |
| HOOK, KELLY |
C8-1915 |
1 |
37.80 |
4599********2164 |
H69016 |
12/01/2017 |
| JONES, ELIZABETH |
C8-1370 |
1 |
40.00 |
4355********2442 |
109137 |
12/01/2017 |
| JONES, KAY |
C8-1373 |
1 |
30.00 |
5466********6694 |
04769Z |
12/01/2017 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
07475P |
12/01/2017 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********5574 |
047734 |
12/01/2017 |
| MILLER, WENDY |
C8-1212 |
1 |
37.80 |
3712*******1012 |
164404 |
12/01/2017 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
126.05 |
5593********4619 |
06009Z |
12/01/2017 |
| NASH, TORRANCE |
C8-1778 |
1 |
42.00 |
4190********2580 |
065208 |
12/01/2017 |
| PITTS, CINDY |
C8-1801 |
1 |
79.00 |
4355********6326 |
056008 |
12/01/2017 |
| ROSE, RACHEL |
C8-1362 |
1 |
77.80 |
4270********6658 |
001578 |
12/01/2017 |
| SENTER, AVERY |
C8-1781 |
1 |
99.00 |
5510********1224 |
038955 |
12/01/2017 |
| SIMS, JASON |
C8-1364 |
1 |
53.00 |
4147********5726 |
64857C |
12/01/2017 |
| SKAGGS, HEATHER |
C8-1510 |
1 |
97.39 |
5465********8433 |
065209 |
12/01/2017 |
| SMITH, JORDAN |
C8-1788 |
1 |
48.00 |
4147********0159 |
06084B |
12/01/2017 |
| WEBSTER, BRIAN |
C8-1233 |
1 |
41.40 |
4147********0898 |
06082D |
12/01/2017 |
| WELCH, HOPE |
C8-1368 |
1 |
47.20 |
4355********1349 |
064013 |
12/01/2017 |
| WOODSON, ANNA |
C8-1371 |
1 |
139.00 |
4147********9580 |
06109D |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.60 |
| 13 |
MasterCard |
1204.24 |
| 20 |
Visa |
1178.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2457.39 |