Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTRITT, AUNDREA |
U5-10092 |
A |
21.45 |
4384********0263 |
362838 |
08/03/2017 |
| BACHELOR, JENNIFER |
U5-10069 |
A |
32.17 |
4707********6951 |
05121C |
08/03/2017 |
| BALO, PENNY |
U5-10034 |
A |
21.45 |
4384********1218 |
321490 |
08/03/2017 |
| BATES, DAVID |
U5-0070 |
A |
21.45 |
4460********3052 |
779608 |
08/03/2017 |
| BENNETT, ROB |
U5-0012 |
A |
21.45 |
5175********1852 |
003200 |
08/03/2017 |
| BLACK, MISTI |
U5-10023 |
A |
21.45 |
4342********1690 |
851447 |
08/03/2017 |
| BLACK, TIFFANY |
U5-10046 |
A |
21.45 |
5178********1598 |
07709Z |
08/03/2017 |
| BOLIN, MELODY |
U5-451 |
A |
21.45 |
5175********5643 |
003231 |
08/03/2017 |
| BRACUS, SHARON |
U5-0027 |
A |
21.45 |
4342********0430 |
852555 |
08/03/2017 |
| BROSEUS, MEGAN |
U5-10027 |
A |
21.45 |
5307********8749 |
768589 |
08/03/2017 |
| BURRELL, BRIANA |
U5-10081 |
A |
32.17 |
4047********3903 |
391314 |
08/03/2017 |
| BUSH, CONSTANCE |
U5-10098 |
A |
21.45 |
4447********1547 |
003676 |
08/03/2017 |
| CELAJES, CHRIS |
U5-10044 |
A |
39.17 |
4384********1843 |
910612 |
08/03/2017 |
| COLLINS, PATRICA |
U5-005 |
A |
21.45 |
4384********1851 |
510404 |
08/03/2017 |
| COVERT, BRANDON |
U5-10101 |
A |
21.45 |
4342********8355 |
552389 |
08/03/2017 |
| FULLER, LARISSA |
U5-10012 |
A |
21.45 |
4088********3604 |
512956 |
08/03/2017 |
| GREENE, JODIE |
U5-10084 |
A |
42.90 |
5424********7430 |
75596B |
08/03/2017 |
| GUNTON, JENNIFER |
U5-10001 |
A |
40.00 |
4430********1813 |
944646 |
08/03/2017 |
| HARRIS, TAMEIKA |
U5-10068 |
A |
21.45 |
5111********1493 |
HI8JI7 |
08/03/2017 |
| HARSH, HEATHER |
U5-10047 |
A |
21.45 |
4060********4708 |
081910 |
08/03/2017 |
| KELLY, JEREMY |
U5-10029 |
A |
20.00 |
5175********6511 |
003793 |
08/03/2017 |
| KENNARD, LORI |
U5-0040 |
A |
21.45 |
4302********8502 |
100567 |
08/03/2017 |
| LONG, SYDNEY |
U5-10003 |
A |
21.45 |
4342********2030 |
362131 |
08/03/2017 |
| LOWE, ADAM |
U5-10099 |
A |
21.45 |
4000********6196 |
684786 |
08/03/2017 |
| MAOURI, ANTHONY |
U5-10033 |
A |
21.45 |
4342********7665 |
320747 |
08/03/2017 |
| MAYLE, ALEXIS |
U5-10024 |
A |
21.45 |
5424********2749 |
78140P |
08/03/2017 |
| MAYNARD, TIM |
U5-008 |
A |
53.63 |
4342********5852 |
552296 |
08/03/2017 |
| MIRACLE, JAMIE |
U5-10017 |
A |
20.00 |
5146********6485 |
ECC93B |
08/03/2017 |
| MOODY, JONATHAN |
U5-10091 |
A |
32.17 |
4147********9221 |
07969D |
08/03/2017 |
| ORME, RYAN |
U5-10066 |
A |
21.45 |
4342********9348 |
320521 |
08/03/2017 |
| PRICE, DEBRA |
U5-10090 |
A |
21.45 |
5175********5976 |
003297 |
08/03/2017 |
| RANKIN, GREGORY |
U5-10073 |
A |
64.50 |
5178********7737 |
07994Z |
08/03/2017 |
| RINEHART, CASEY |
U5-10000 |
A |
32.18 |
4867********0805 |
031910 |
08/03/2017 |
| ROBERTS, KAYLA |
U5-10022 |
A |
21.45 |
5462********7332 |
091940 |
08/03/2017 |
| ROBINSON, GARRET |
U5-10025 |
A |
21.45 |
4342********0800 |
362611 |
08/03/2017 |
| SHACKLEFORD, FARRAH |
U5-10075 |
A |
32.17 |
5175********8798 |
003356 |
08/03/2017 |
| SHRIVER, CHASE |
U5-10021 |
A |
21.45 |
6011********0903 |
00340R |
08/03/2017 |
| STEINERT, JASON |
U5-10008 |
A |
33.73 |
5466********0364 |
08048Z |
08/03/2017 |
| THOMAS, KATHRYN |
U5-10088 |
A |
32.17 |
4047********5473 |
321999 |
08/03/2017 |
| WHITIS, TAMMY |
U5-10086 |
A |
21.45 |
5175********5693 |
003390 |
08/03/2017 |
| WOOFTER, MELINDA |
U5-10078 |
A |
21.45 |
5524********9699 |
00317Z |
08/03/2017 |
| YOST, DEREK |
U5-10107 |
A |
21.45 |
4430********3248 |
945124 |
08/03/2017 |
| YOUNG, JOHN |
U5-10037 |
A |
21.45 |
4342********7998 |
582811 |
08/03/2017 |
| ZABEL, DAKOTA |
U5-0034 |
A |
32.18 |
4384********4872 |
910472 |
08/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
427.80 |
| 27 |
Visa |
711.94 |
| 1 |
Discover |
21.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1161.19 |