Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MELINDA |
E6-10262 |
1 |
53.04 |
4147********7275 |
09127D |
09/01/2017 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4055********0806 |
912588 |
09/01/2017 |
| BERTRAND, JAMMIE |
E6-10090 |
1 |
107.17 |
4465********8898 |
552139 |
09/01/2017 |
| CARTER, RYAN |
E6-10263 |
1 |
63.87 |
5286********0777 |
054390 |
09/01/2017 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00133R |
09/01/2017 |
| CROFT, DALTON |
E6-10276 |
1 |
107.17 |
4367********0984 |
486641 |
09/01/2017 |
| DAMREL, LYDIA |
E6-10028 |
1 |
53.04 |
4147********2251 |
09216C |
09/01/2017 |
| EDMISTON, PAULA |
E6-10025 |
1 |
53.58 |
4342********4173 |
622049 |
09/01/2017 |
| GAU, ANGIE |
E6-10259 |
1 |
63.87 |
4055********6794 |
361460 |
09/01/2017 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
1 |
107.17 |
5491********5229 |
00141Z |
09/01/2017 |
| HARPER, BRANCH |
E6-10295 |
1 |
53.58 |
4055********7669 |
550427 |
09/01/2017 |
| HARPER, DUSTY |
E6-10134 |
1 |
53.58 |
4055********8946 |
911086 |
09/01/2017 |
| HAVARD, ANGELA |
E6-10289 |
1 |
86.60 |
5286********8462 |
054400 |
09/01/2017 |
| INGHAM, LETCHER |
E6-10047 |
1 |
63.87 |
4342********7662 |
018346 |
09/01/2017 |
| JONES, LISA |
E6-10148 |
1 |
63.87 |
5466********5641 |
89849P |
09/01/2017 |
| KELLY, CHERI |
E6-10002 |
1 |
107.17 |
6011********7742 |
00159B |
09/01/2017 |
| LEBLANC, KANDI |
E6-10141 |
1 |
63.87 |
4055********2178 |
582612 |
09/01/2017 |
| LEVERKUHN, CARISSA |
E6-10130 |
1 |
107.17 |
4259********7317 |
634063 |
09/01/2017 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
066688 |
09/01/2017 |
| MCDANIEL, BROCK |
E6-10254 |
1 |
53.58 |
4342********4125 |
010228 |
09/01/2017 |
| MCGOWAN, BENTON CRAIG |
E6-10297 |
1 |
107.17 |
4055********2545 |
390099 |
09/01/2017 |
| NUNEZ, ALICIA |
E6-1001 |
1 |
107.17 |
4417********0072 |
09366C |
09/01/2017 |
| ODOM, KRISTEN |
E6-10086 |
1 |
107.17 |
5152********3057 |
762021 |
09/01/2017 |
| OLBURY, CHARLOTTE |
E6-10034 |
1 |
32.48 |
4005********4521 |
437620 |
09/01/2017 |
| PHILLIPS, CHRIS |
E6-10268 |
1 |
107.17 |
4367********3541 |
486642 |
09/01/2017 |
| RICHARD, JOSH |
E6-10082 |
1 |
63.87 |
5108********6624 |
060654 |
09/01/2017 |
| RILEY, VIVIAN |
E6-10099 |
1 |
63.87 |
5491********4339 |
00146Z |
09/01/2017 |
| ROLLINS, KATIE |
E6-10062 |
1 |
74.70 |
5524********6778 |
09442P |
09/01/2017 |
| SHAFER, CRYSTAL |
E6-10068 |
1 |
63.87 |
5424********2506 |
91558P |
09/01/2017 |
| SPEARS, JANET |
E6-10032 |
1 |
107.17 |
4342********4139 |
080284 |
09/01/2017 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********6056 |
550741 |
09/01/2017 |
| STRINGER, ALAN |
E6-10266 |
1 |
63.87 |
4359********9910 |
320198 |
09/01/2017 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
6011********0241 |
00155R |
09/01/2017 |
| YOUNG, SHANNON |
E6-10012 |
1 |
96.34 |
4338********5312 |
911508 |
09/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
694.99 |
| 22 |
Visa |
1733.10 |
| 3 |
Discover |
267.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2695.47 |