Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTLE, TIFFANY |
N1-8945 |
2 |
27.82 |
5109********2027 |
077328 |
11/20/2017 |
| BOOTH, JENNY |
N1-8867 |
2 |
42.30 |
4423********6968 |
077339 |
11/20/2017 |
| CALLENDER, ROBERT |
N1-8893 |
2 |
22.30 |
5291********9034 |
02333Z |
11/20/2017 |
| CROOKS, SHELTON |
N1-8784 |
2 |
33.45 |
4146********4158 |
065751 |
11/20/2017 |
| CUMMINS, PAM |
N1-8902 |
2 |
27.82 |
4003********4638 |
02354B |
11/20/2017 |
| FAIRCHILD, KATEE |
N1-8859 |
2 |
27.82 |
6011********5124 |
02068R |
11/20/2017 |
| FORTENBERRY, KELLY |
N1-8868 |
2 |
42.30 |
4423********1045 |
077368 |
11/20/2017 |
| GARDNER, WILL |
N1-8740 |
2 |
27.82 |
4142********0664 |
070637 |
11/20/2017 |
| HALL, CABRINA |
N1-8862 |
2 |
22.30 |
4737********1746 |
004897 |
11/20/2017 |
| HARGRAVE, CLINT |
N1-8993 |
2 |
27.82 |
4802********5161 |
024135 |
11/20/2017 |
| HEARD, JOEL |
N1-8669 |
2 |
33.45 |
4271********7510 |
097092 |
11/20/2017 |
| HOLMES, DRAKE |
N1-8710 |
2 |
27.82 |
4060********4622 |
085707 |
11/20/2017 |
| HUTSON, RANDALL |
N1-8931 |
2 |
42.30 |
4142********1129 |
070655 |
11/20/2017 |
| LEE, LOGAN |
N1-8866 |
2 |
22.30 |
4146********9845 |
065755 |
11/20/2017 |
| MELENDEZ, IVAN |
N1-8712 |
2 |
22.30 |
4586********1923 |
H68047 |
11/20/2017 |
| MORRIS, WALKER |
N1-8708 |
2 |
27.82 |
4804********5923 |
674969 |
11/20/2017 |
| NGUYEN, DIEN |
N1-8864 |
2 |
22.30 |
4060********2049 |
005707 |
11/20/2017 |
| RAMESH, RAJARAM |
N1-8771 |
2 |
27.82 |
5109********3224 |
077441 |
11/20/2017 |
| RUSHING, ROBIN |
N1-8837 |
2 |
22.30 |
5178********2779 |
020613 |
11/20/2017 |
| SAULSBERRY, MELONIE |
N1-8942 |
2 |
47.82 |
4142********3744 |
070678 |
11/20/2017 |
| SPURLOCK, CHRISTOPHER |
N1-8711 |
2 |
47.82 |
4552********9084 |
H70602 |
11/20/2017 |
| THIGPEN, JACK |
N1-8920 |
2 |
27.82 |
3772*******5006 |
182461 |
11/20/2017 |
| TRICHEL, CHARLES |
N1-8947 |
2 |
27.82 |
4060********6921 |
025707 |
11/20/2017 |
| WHITAKER, CODY |
N1-8701 |
2 |
27.82 |
4423********1499 |
077473 |
11/20/2017 |
| WILLIAMS, RYAN |
N1-8916 |
2 |
22.30 |
4355********8189 |
109092 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.82 |
| 4 |
MasterCard |
100.24 |
| 19 |
Visa |
595.68 |
| 1 |
Discover |
27.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.56 |