Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, JEFF |
N1-8857 |
1 |
27.82 |
4355********6975 |
152136 |
10/10/2017 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
022707 |
10/10/2017 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
151069 |
10/10/2017 |
| CASCIO, RODRIC |
N1-8705 |
1 |
47.82 |
4246********3463 |
02583G |
10/10/2017 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
039862 |
10/10/2017 |
| DOUGLAS, GARRETT |
N1-8748 |
1 |
27.82 |
4355********3999 |
155099 |
10/10/2017 |
| EDDINS, ANTONIO |
N1-8726 |
1 |
27.82 |
4355********7487 |
156161 |
10/10/2017 |
| EDWARDS, KAREN |
N1-8804 |
1 |
42.30 |
5455********6395 |
026393 |
10/10/2017 |
| FOLDEN, JAKE |
N1-8717 |
1 |
22.30 |
4146********1746 |
062801 |
10/10/2017 |
| GERALD, CASSIE |
N1-8809 |
1 |
22.30 |
5103********3242 |
039898 |
10/10/2017 |
| GIBSON, WES |
N1-8833 |
1 |
22.30 |
4388********0520 |
02662D |
10/10/2017 |
| GOODMAN, KACEY |
N1-8735 |
1 |
27.82 |
4142********9119 |
066918 |
10/10/2017 |
| HEALY, DEREK |
N1-8744 |
1 |
27.82 |
5455********2776 |
026933 |
10/10/2017 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
062707 |
10/10/2017 |
| HOPKINS, CALEB |
N1-8904 |
1 |
27.82 |
4351********0395 |
000103 |
10/10/2017 |
| JOHNSON, ANGELA |
N1-8703 |
1 |
47.82 |
5108********9558 |
062804 |
10/10/2017 |
| JOHNSON, YOLANA |
N1-8719 |
1 |
27.82 |
4142********0394 |
066941 |
10/10/2017 |
| JOHNSTON, TONYA |
N1-8908 |
1 |
27.82 |
5109********5008 |
039960 |
10/10/2017 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
039954 |
10/10/2017 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
066970 |
10/10/2017 |
| KING, KENNETH |
N1-8838 |
1 |
52.30 |
4142********2613 |
066965 |
10/10/2017 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********9141 |
002807 |
10/10/2017 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5109********2661 |
039994 |
10/10/2017 |
| PATEL, DARSHAN |
N1-8913 |
1 |
70.12 |
4266********2148 |
04025B |
10/10/2017 |
| PIERCE, TED |
N1-8828 |
1 |
22.30 |
4355********1358 |
110080 |
10/10/2017 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
033851 |
10/10/2017 |
| SAMARAS, ASHLEY |
N1-8944 |
1 |
27.82 |
4264********7936 |
05276D |
10/10/2017 |
| SANTIAGO, ASHLEY |
N1-8713 |
1 |
22.30 |
4744********7165 |
142888 |
10/10/2017 |
| SHARP, REBECCA |
N1-8903 |
1 |
27.82 |
5109********8011 |
040020 |
10/10/2017 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7059 |
04119A |
10/10/2017 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
032807 |
10/10/2017 |
| SMITH, VICKIE |
N1-8909 |
1 |
27.82 |
4142********7184 |
067045 |
10/10/2017 |
| SPENCER, JAMES |
N1-8922 |
1 |
22.30 |
4717********7115 |
071734 |
10/10/2017 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
042807 |
10/10/2017 |
| THOMAS, JOSH |
N1-8736 |
1 |
47.82 |
4060********7766 |
042807 |
10/10/2017 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
040065 |
10/10/2017 |
| WASHINGTON, CHARLES |
N1-8915 |
1 |
47.82 |
4142********1687 |
067085 |
10/10/2017 |
| WHEELER, JORDAN |
N1-8924 |
1 |
47.82 |
4142********5922 |
067096 |
10/10/2017 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
040081 |
10/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
218.18 |
| 32 |
Visa |
1059.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1277.92 |