Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, CLAY |
N1-8959 |
1 |
27.82 |
5109********5994 |
037191 |
11/10/2017 |
| BOOTH, JEFF |
N1-8857 |
1 |
27.82 |
4355********6975 |
115055 |
11/10/2017 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
070707 |
11/10/2017 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
113031 |
11/10/2017 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
090707 |
11/10/2017 |
| CALDWELL, CAITLYN |
N1-8991 |
1 |
27.82 |
4142********2870 |
070612 |
11/10/2017 |
| CASCIO, RODRIC |
N1-8705 |
1 |
47.82 |
4246********3463 |
01615G |
11/10/2017 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
037225 |
11/10/2017 |
| DOUGLAS, GARRETT |
N1-8748 |
1 |
27.82 |
4355********3999 |
121104 |
11/10/2017 |
| EDDINS, ANTONIO |
N1-8726 |
1 |
22.30 |
4355********7487 |
121102 |
11/10/2017 |
| EDWARDS, KAREN |
N1-8804 |
1 |
42.30 |
5455********6395 |
016919 |
11/10/2017 |
| FENSKE, ANDREW |
N1-8969 |
1 |
27.82 |
4146********7029 |
060729 |
11/10/2017 |
| FOLDEN, JAKE |
N1-8717 |
1 |
22.30 |
4146********1746 |
060730 |
11/10/2017 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5109********5505 |
037280 |
11/10/2017 |
| GERALD, CASSIE |
N1-8809 |
1 |
22.30 |
5103********3242 |
037293 |
11/10/2017 |
| GIBSON, WES |
N1-8833 |
1 |
22.30 |
4388********0520 |
01730D |
11/10/2017 |
| GOODMAN, KACEY |
N1-8735 |
1 |
27.82 |
4142********9119 |
070642 |
11/10/2017 |
| HEALY, DEREK |
N1-8744 |
1 |
27.82 |
5455********2776 |
017717 |
11/10/2017 |
| HENDRIX, PATRICK |
N1-8954 |
1 |
22.30 |
5103********3839 |
037323 |
11/10/2017 |
| HICKMAN, VICKI |
N1-8844 |
1 |
42.30 |
4423********0800 |
037335 |
11/10/2017 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
060707 |
11/10/2017 |
| JOHNSON, ANGELA |
N1-8703 |
1 |
47.82 |
5108********9558 |
060733 |
11/10/2017 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
037384 |
11/10/2017 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
070660 |
11/10/2017 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********9141 |
080707 |
11/10/2017 |
| PATEL, DARSHAN |
N1-8913 |
1 |
70.12 |
4266********2148 |
01873B |
11/10/2017 |
| RENEAU, JAMES |
N1-8723 |
1 |
27.82 |
4246********1772 |
01887G |
11/10/2017 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
075558 |
11/10/2017 |
| SAMARAS, ASHLEY |
N1-8944 |
1 |
70.12 |
4264********7936 |
01560D |
11/10/2017 |
| SANTIAGO, ASHLEY |
N1-8713 |
1 |
22.30 |
4744********7165 |
110476 |
11/10/2017 |
| SHARP, REBECCA |
N1-8903 |
1 |
27.82 |
5109********8011 |
037454 |
11/10/2017 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7059 |
07700D |
11/10/2017 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
020707 |
11/10/2017 |
| SMITH, VICKIE |
N1-8909 |
1 |
70.12 |
4142********7184 |
070701 |
11/10/2017 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
030707 |
11/10/2017 |
| THOMAS, JOSH |
N1-8736 |
1 |
47.82 |
4060********7766 |
030707 |
11/10/2017 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
037508 |
11/10/2017 |
| WASHINGTON, CHARLES |
N1-8915 |
1 |
47.82 |
4142********1687 |
070709 |
11/10/2017 |
| WHEELER, JORDAN |
N1-8924 |
1 |
47.82 |
4142********5922 |
070711 |
11/10/2017 |
| WHITESIDE, TYLER |
N1-8996 |
1 |
27.82 |
4146********4217 |
060741 |
11/10/2017 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
037535 |
11/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
246.00 |
| 33 |
Visa |
1167.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.68 |