Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXTON, SUSAN |
N1-8855 |
1 |
27.82 |
4423********9724 |
042366 |
06/12/2017 |
| BELL, BRANDON |
N1-8743 |
1 |
27.82 |
4142********1150 |
080450 |
06/12/2017 |
| BROWN, MARK |
N1-8832 |
1 |
22.30 |
4142********9255 |
080442 |
06/12/2017 |
| CASCIO, RODRIC |
N1-8705 |
1 |
47.82 |
4246********3463 |
04211G |
06/12/2017 |
| DAMPIER, MACK |
N1-8842 |
1 |
22.30 |
5147********9022 |
205813 |
06/12/2017 |
| DOUGLAS, GARRETT |
N1-8748 |
1 |
27.82 |
4355********3999 |
107090 |
06/12/2017 |
| EDDINS, ANTONIO |
N1-8726 |
1 |
27.82 |
4355********7487 |
107141 |
06/12/2017 |
| EDWARDS, KAREN |
N1-8804 |
1 |
42.30 |
5455********6395 |
042354 |
06/12/2017 |
| GERALD, CASSIE |
N1-8809 |
1 |
22.30 |
5103********3242 |
042390 |
06/12/2017 |
| GIBSON, WES |
N1-8833 |
1 |
22.30 |
4388********0520 |
04252D |
06/12/2017 |
| GOODMAN, KACEY |
N1-8735 |
1 |
27.82 |
4142********9119 |
080476 |
06/12/2017 |
| HEALY, DEREK |
N1-8744 |
1 |
27.82 |
5455********2776 |
042528 |
06/12/2017 |
| HICKMAN, VICKI |
N1-8844 |
1 |
22.30 |
4423********2613 |
042419 |
06/12/2017 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
021108 |
06/12/2017 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
080489 |
06/12/2017 |
| KING, KENNETH |
N1-8838 |
1 |
52.30 |
4142********2613 |
080494 |
06/12/2017 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5109********2661 |
042441 |
06/12/2017 |
| PIERCE, TED |
N1-8828 |
1 |
22.30 |
4355********1358 |
114060 |
06/12/2017 |
| RENEAU, JAMES |
N1-8723 |
1 |
27.82 |
4246********1772 |
04319G |
06/12/2017 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4355********8707 |
115118 |
06/12/2017 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
041108 |
06/12/2017 |
| THOMAS, JOSH |
N1-8736 |
1 |
47.82 |
4060********7766 |
041108 |
06/12/2017 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
042466 |
06/12/2017 |
| WIMBISH, WHITNEY |
N1-8746 |
1 |
27.82 |
4423********5081 |
042474 |
06/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
137.02 |
| 19 |
Visa |
574.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.44 |