Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASCIO, RODRIC |
N1-8705 |
1 |
47.82 |
4246********3463 |
04502G |
08/10/2017 |
| COLEMAN, KIMBERLY |
N1-8729 |
1 |
27.82 |
4060********9578 |
064807 |
08/10/2017 |
| DAMPIER, MACK |
N1-8842 |
1 |
22.30 |
5147********9022 |
207790 |
08/10/2017 |
| DOUGLAS, GARRETT |
N1-8748 |
1 |
27.82 |
4355********3999 |
069062 |
08/10/2017 |
| EDDINS, ANTONIO |
N1-8726 |
1 |
27.82 |
4355********7487 |
068122 |
08/10/2017 |
| EDWARDS, KAREN |
N1-8804 |
1 |
42.30 |
5455********6395 |
016364 |
08/10/2017 |
| FOLDEN, JAKE |
N1-8717 |
1 |
22.30 |
4146********1746 |
064824 |
08/10/2017 |
| GERALD, CASSIE |
N1-8809 |
1 |
22.30 |
5103********3242 |
088677 |
08/10/2017 |
| GIBSON, WES |
N1-8833 |
1 |
22.30 |
4388********0520 |
04580D |
08/10/2017 |
| HEALY, DEREK |
N1-8744 |
1 |
27.82 |
5455********2776 |
016841 |
08/10/2017 |
| HICKMAN, VICKI |
N1-8844 |
1 |
42.30 |
4423********2613 |
088714 |
08/10/2017 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
004807 |
08/10/2017 |
| HOGARD, KEVIN |
N1-8709 |
1 |
47.82 |
5147********2409 |
995250 |
08/10/2017 |
| JOHNSON, ANGELA |
N1-8703 |
1 |
47.82 |
5108********9558 |
064827 |
08/10/2017 |
| JOHNSON, YOLANA |
N1-8719 |
1 |
27.82 |
4142********0394 |
068715 |
08/10/2017 |
| JORDAN, GRACE |
N1-8704 |
1 |
27.82 |
4862********9901 |
04672B |
08/10/2017 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
068725 |
08/10/2017 |
| KING, KENNETH |
N1-8838 |
1 |
52.30 |
4142********2613 |
068729 |
08/10/2017 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********9141 |
034807 |
08/10/2017 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5109********2661 |
088775 |
08/10/2017 |
| PIERCE, TED |
N1-8828 |
1 |
22.30 |
4355********1358 |
082085 |
08/10/2017 |
| RENEAU, JAMES |
N1-8723 |
1 |
27.82 |
4246********1772 |
04731G |
08/10/2017 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4355********8707 |
084082 |
08/10/2017 |
| SAMARAS, ASHLEY |
N1-8944 |
1 |
27.82 |
4264********7936 |
07817D |
08/10/2017 |
| SANTIAGO, ASHLEY |
N1-8713 |
1 |
22.30 |
4744********7165 |
174783 |
08/10/2017 |
| SHARP, REBECCA |
N1-8903 |
1 |
27.82 |
5109********8011 |
088834 |
08/10/2017 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7059 |
05716A |
08/10/2017 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
074807 |
08/10/2017 |
| THOMAS, JOSH |
N1-8736 |
1 |
47.82 |
4060********7766 |
064807 |
08/10/2017 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
088862 |
08/10/2017 |
| WHEELER, JORDAN |
N1-8924 |
1 |
47.82 |
4142********5922 |
068774 |
08/10/2017 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
088880 |
08/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
260.48 |
| 24 |
Visa |
791.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1051.92 |