Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, CLAY |
N1-8959 |
1 |
27.82 |
5109********5994 |
014313 |
12/11/2017 |
| BOOTH, JEFF |
N1-8857 |
1 |
27.82 |
4355********6975 |
128060 |
12/11/2017 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
073008 |
12/11/2017 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
127081 |
12/11/2017 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
003008 |
12/11/2017 |
| CALDWELL, CAITLYN |
N1-8991 |
1 |
27.82 |
4142********2870 |
077563 |
12/11/2017 |
| CASCIO, RODRIC |
N1-8705 |
1 |
47.82 |
4246********3463 |
00611G |
12/11/2017 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
014374 |
12/11/2017 |
| DAMPIER, MACK |
N1-8842 |
1 |
22.30 |
5147********8801 |
194797 |
12/11/2017 |
| DOUGLAS, GARRETT |
N1-8748 |
1 |
27.82 |
4355********3999 |
134096 |
12/11/2017 |
| EDDINS, ANTONIO |
N1-8726 |
1 |
22.30 |
4355********7487 |
136064 |
12/11/2017 |
| FOLDEN, JAKE |
N1-8717 |
1 |
22.30 |
4146********1746 |
073030 |
12/11/2017 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5109********5505 |
014430 |
12/11/2017 |
| GERALD, CASSIE |
N1-8809 |
1 |
22.30 |
5103********3242 |
014442 |
12/11/2017 |
| GIBSON, WES |
N1-8833 |
1 |
22.30 |
4388********0520 |
00715D |
12/11/2017 |
| GOODMAN, KACEY |
N1-8735 |
1 |
27.82 |
4142********9119 |
077615 |
12/11/2017 |
| HEALY, DEREK |
N1-8744 |
1 |
27.82 |
5455********2776 |
007583 |
12/11/2017 |
| HENDRIX, PATRICK |
N1-8954 |
1 |
22.30 |
5103********3839 |
014479 |
12/11/2017 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
063008 |
12/11/2017 |
| JOHNSTON, TONYA |
N1-8908 |
1 |
27.82 |
5109********6299 |
014515 |
12/11/2017 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
014520 |
12/11/2017 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********9141 |
083008 |
12/11/2017 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5109********2661 |
014554 |
12/11/2017 |
| PATEL, DARSHAN |
N1-8913 |
1 |
50.12 |
4266********2148 |
00877B |
12/11/2017 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
051452 |
12/11/2017 |
| SAMARAS, ASHLEY |
N1-8944 |
1 |
70.12 |
4264********7936 |
00043D |
12/11/2017 |
| SANTIAGO, ASHLEY |
N1-8713 |
1 |
22.30 |
4744********7165 |
153202 |
12/11/2017 |
| SHARP, REBECCA |
N1-8903 |
1 |
27.82 |
5109********8011 |
014594 |
12/11/2017 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7059 |
09185D |
12/11/2017 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
023008 |
12/11/2017 |
| SMITH, VICKIE |
N1-8909 |
1 |
70.12 |
4142********7184 |
077696 |
12/11/2017 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
023008 |
12/11/2017 |
| WASHINGTON, CHARLES |
N1-8915 |
1 |
47.82 |
4142********1687 |
077723 |
12/11/2017 |
| WHEELER, JORDAN |
N1-8924 |
1 |
47.82 |
4142********5922 |
077719 |
12/11/2017 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
014692 |
12/11/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
228.30 |
| 26 |
Visa |
923.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1152.28 |