Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHAQUITA |
N1-8919 |
2 |
47.82 |
5147********3960 |
048188 |
10/20/2017 |
| BARTON, CASEY |
N1-8935 |
2 |
22.30 |
5109********9550 |
099730 |
10/20/2017 |
| BATTLE, TIFFANY |
N1-8945 |
2 |
27.82 |
5109********2027 |
099706 |
10/20/2017 |
| BLACKMAN, JOSH |
N1-8929 |
2 |
27.82 |
4717********5197 |
067981 |
10/20/2017 |
| BOOTH, JENNY |
N1-8867 |
2 |
42.30 |
4423********6968 |
099712 |
10/20/2017 |
| CALLENDER, ROBERT |
N1-8893 |
2 |
22.30 |
5291********9034 |
05300Z |
10/20/2017 |
| CROOKS, SHELTON |
N1-8784 |
2 |
33.45 |
4146********4158 |
063516 |
10/20/2017 |
| CUMMINS, PAM |
N1-8902 |
2 |
27.82 |
4003********4638 |
05313B |
10/20/2017 |
| FAIRCHILD, KATEE |
N1-8859 |
2 |
27.82 |
6011********5124 |
02019R |
10/20/2017 |
| FORTENBERRY, KELLY |
N1-8868 |
2 |
42.30 |
4423********1045 |
099780 |
10/20/2017 |
| FREEMAN, JONATHAN |
N1-8928 |
2 |
22.30 |
5113********8675 |
000512 |
10/20/2017 |
| GARDNER, WILL |
N1-8740 |
2 |
27.82 |
4142********0664 |
065809 |
10/20/2017 |
| HALL, CABRINA |
N1-8862 |
2 |
22.30 |
4737********1746 |
087576 |
10/20/2017 |
| HEARD, JOEL |
N1-8669 |
2 |
33.45 |
4271********7510 |
054044 |
10/20/2017 |
| HIGGINBOTHAM, JOSH |
N1-8943 |
2 |
27.82 |
4423********8764 |
099818 |
10/20/2017 |
| HOLMES, DRAKE |
N1-8710 |
2 |
27.82 |
4060********4622 |
023507 |
10/20/2017 |
| HUTSON, RANDALL |
N1-8931 |
2 |
42.30 |
4142********1129 |
065853 |
10/20/2017 |
| KING, WILLIAM |
N1-8940 |
2 |
27.82 |
4355********6439 |
057056 |
10/20/2017 |
| LEE, LOGAN |
N1-8866 |
2 |
22.30 |
4146********9845 |
063520 |
10/20/2017 |
| MELENDEZ, IVAN |
N1-8712 |
2 |
22.30 |
4586********1923 |
H65812 |
10/20/2017 |
| MORRIS, WALKER |
N1-8708 |
2 |
27.82 |
4804********5923 |
651488 |
10/20/2017 |
| NGUYEN, DIEN |
N1-8864 |
2 |
22.30 |
4060********2049 |
053507 |
10/20/2017 |
| RAMESH, RAJARAM |
N1-8771 |
2 |
27.82 |
5109********3224 |
099880 |
10/20/2017 |
| ROY, SAQIB |
N1-8728 |
2 |
22.30 |
6011********8995 |
02025R |
10/20/2017 |
| SAULSBERRY, MELONIE |
N1-8942 |
2 |
47.82 |
4142********3744 |
065925 |
10/20/2017 |
| SPURLOCK, CHRISTOPHER |
N1-8711 |
2 |
47.82 |
4552********9084 |
H68368 |
10/20/2017 |
| THIGPEN, JACK |
N1-8920 |
2 |
27.82 |
3772*******5006 |
121502 |
10/20/2017 |
| TRICHEL, CHARLES |
N1-8947 |
2 |
27.82 |
4060********6921 |
073507 |
10/20/2017 |
| WHITAKER, CODY |
N1-8701 |
2 |
27.82 |
4423********1499 |
099924 |
10/20/2017 |
| WILLIAMS, RYAN |
N1-8916 |
2 |
22.30 |
4355********8189 |
066119 |
10/20/2017 |
| WOHLERS, CHASE |
N1-8704 |
2 |
27.82 |
4060********4190 |
083507 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.82 |
| 6 |
MasterCard |
170.36 |
| 22 |
Visa |
679.14 |
| 2 |
Discover |
50.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
927.44 |