Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
040408 |
09/11/2017 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
168142 |
09/11/2017 |
| CASCIO, RODRIC |
N1-8705 |
1 |
47.82 |
4246********3463 |
03648G |
09/11/2017 |
| COLEMAN, KIMBERLY |
N1-8729 |
1 |
27.82 |
4060********9578 |
050408 |
09/11/2017 |
| DOUGLAS, GARRETT |
N1-8748 |
1 |
27.82 |
4355********3999 |
172088 |
09/11/2017 |
| EDDINS, ANTONIO |
N1-8726 |
1 |
27.82 |
4355********7487 |
172103 |
09/11/2017 |
| EDWARDS, KAREN |
N1-8804 |
1 |
42.30 |
5455********6395 |
036928 |
09/11/2017 |
| EVANS, TABITHA |
N1-8934 |
1 |
27.82 |
5109********5892 |
077646 |
09/11/2017 |
| FOLDEN, JAKE |
N1-8717 |
1 |
22.30 |
4146********1746 |
070503 |
09/11/2017 |
| GERALD, CASSIE |
N1-8809 |
1 |
22.30 |
5103********3242 |
077667 |
09/11/2017 |
| GIBSON, WES |
N1-8833 |
1 |
22.30 |
4388********0520 |
03728D |
09/11/2017 |
| GOODMAN, KACEY |
N1-8735 |
1 |
27.82 |
4142********9119 |
070794 |
09/11/2017 |
| HEALY, DEREK |
N1-8744 |
1 |
27.82 |
5455********2776 |
037546 |
09/11/2017 |
| HICKMAN, VICKI |
N1-8844 |
1 |
42.30 |
4423********2613 |
077692 |
09/11/2017 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
090408 |
09/11/2017 |
| HOGARD, KEVIN |
N1-8709 |
1 |
47.82 |
5147********2409 |
955344 |
09/11/2017 |
| HOPKINS, CALEB |
N1-8904 |
1 |
27.82 |
4351********0395 |
000903 |
09/11/2017 |
| JOHNSON, ANGELA |
N1-8703 |
1 |
47.82 |
5108********9558 |
070507 |
09/11/2017 |
| JOHNSTON, TONYA |
N1-8908 |
1 |
27.82 |
5109********5008 |
077726 |
09/11/2017 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
077732 |
09/11/2017 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
070923 |
09/11/2017 |
| KING, KENNETH |
N1-8838 |
1 |
52.30 |
4142********2613 |
070933 |
09/11/2017 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********9141 |
020508 |
09/11/2017 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5109********2661 |
077753 |
09/11/2017 |
| PIERCE, TED |
N1-8828 |
1 |
22.30 |
4355********1358 |
026101 |
09/11/2017 |
| RENEAU, JAMES |
N1-8723 |
1 |
27.82 |
4246********1772 |
05118G |
09/11/2017 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
036054 |
09/11/2017 |
| SAMARAS, ASHLEY |
N1-8944 |
1 |
27.82 |
4264********7936 |
03476D |
09/11/2017 |
| SANTIAGO, ASHLEY |
N1-8713 |
1 |
22.30 |
4744********7165 |
130359 |
09/11/2017 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7059 |
02451A |
09/11/2017 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
070508 |
09/11/2017 |
| SMITH, VICKIE |
N1-8909 |
1 |
27.82 |
4142********7184 |
071000 |
09/11/2017 |
| SPENCER, JAMES |
N1-8922 |
1 |
22.30 |
4717********7115 |
071617 |
09/11/2017 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
070508 |
09/11/2017 |
| THOMAS, JOSH |
N1-8736 |
1 |
47.82 |
4060********7766 |
080508 |
09/11/2017 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
077841 |
09/11/2017 |
| WASHINGTON, CHARLES |
N1-8915 |
1 |
47.82 |
4142********1687 |
071034 |
09/11/2017 |
| WHEELER, JORDAN |
N1-8924 |
1 |
47.82 |
4142********5922 |
071041 |
09/11/2017 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
077872 |
09/11/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
266.00 |
| 31 |
Visa |
1009.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.62 |