Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTRITT, AUNDREA |
U5-10049 |
1 |
21.45 |
4384********0263 |
732686 |
09/05/2017 |
| BACHELOR, JENNIFER |
U5-10069 |
1 |
32.17 |
4707********6951 |
06774C |
09/05/2017 |
| BALO, PENNY |
U5-10034 |
1 |
21.45 |
4384********1218 |
792729 |
09/05/2017 |
| BASS, CHERYL |
U5-10124 |
1 |
21.45 |
5146********1796 |
15A351 |
09/05/2017 |
| BATES, DAVID |
U5-0070 |
1 |
21.45 |
4460********3052 |
790892 |
09/05/2017 |
| BELLES, NIKKI |
U5-10111 |
1 |
21.45 |
4460********3387 |
790898 |
09/05/2017 |
| BENNETT, ROB |
U5-0012 |
1 |
21.45 |
5175********1852 |
005980 |
09/05/2017 |
| BLACK, MISTI |
U5-10023 |
1 |
21.45 |
4342********1690 |
391892 |
09/05/2017 |
| BLACK, TIFFANY |
U5-10046 |
1 |
21.45 |
5178********1598 |
06887Z |
09/05/2017 |
| BOLIN, MELODY |
U5-10126 |
1 |
21.45 |
5175********5643 |
005637 |
09/05/2017 |
| BRACUS, SHARON |
U5-10057 |
1 |
21.45 |
4342********0430 |
911233 |
09/05/2017 |
| BROSEUS, MEGAN |
U5-10027 |
1 |
21.45 |
5307********8749 |
986185 |
09/05/2017 |
| BURRELL, BRIANA |
U5-10081 |
1 |
32.17 |
4047********3903 |
911024 |
09/05/2017 |
| CASH, ROGER |
U5-10059 |
1 |
20.00 |
4801********4167 |
005901 |
09/05/2017 |
| COLLINS, PATRICA |
U5-005 |
1 |
21.45 |
4384********1851 |
580333 |
09/05/2017 |
| COVERT, BRANDON |
U5-10101 |
1 |
21.45 |
4342********8355 |
792348 |
09/05/2017 |
| EARLEY, JAKE |
U5-10123 |
1 |
21.45 |
4384********5539 |
512319 |
09/05/2017 |
| FULLER, LARISSA |
U5-10012 |
1 |
21.45 |
4088********3604 |
581037 |
09/05/2017 |
| GATTON, JOSH |
U5-10109 |
1 |
21.45 |
5175********5694 |
005908 |
09/05/2017 |
| GREENE, JODIE |
U5-10084 |
1 |
42.90 |
5424********7430 |
61635B |
09/05/2017 |
| GUNTON, JENNIFER |
U5-10001 |
1 |
40.00 |
4430********1813 |
225039 |
09/05/2017 |
| HARSH, HEATHER |
U5-10047 |
1 |
21.45 |
4060********4708 |
052209 |
09/05/2017 |
| HART, VONDA |
U5-10096 |
1 |
32.18 |
4384********0436 |
580461 |
09/05/2017 |
| JACKS, NIKOLAS |
U5-10121 |
1 |
21.45 |
5175********7842 |
005841 |
09/05/2017 |
| KELLY, JEREMY |
U5-10029 |
1 |
20.00 |
5175********6511 |
005794 |
09/05/2017 |
| KENDALL, LINNIA |
U5-10125 |
1 |
21.45 |
4384********7619 |
732033 |
09/05/2017 |
| KENNARD, LORI |
U5-10092 |
1 |
21.45 |
4302********8502 |
089507 |
09/05/2017 |
| LONG, SYDNEY |
U5-10003 |
1 |
21.45 |
4342********2030 |
321187 |
09/05/2017 |
| MAOURI, ANTHONY |
U5-10033 |
1 |
21.45 |
4342********7665 |
730136 |
09/05/2017 |
| MAYLE, ALEXIS |
U5-10024 |
1 |
21.45 |
5424********2749 |
64568P |
09/05/2017 |
| MAYNARD, TIM |
U5-008 |
1 |
53.63 |
4342********5852 |
322003 |
09/05/2017 |
| MIRACLE, JAMIE |
U5-10017 |
1 |
20.00 |
5146********6485 |
6D2DA9 |
09/05/2017 |
| MOATS, TYLER |
U5-10019 |
1 |
21.45 |
5178********0248 |
07194B |
09/05/2017 |
| MOODY, JONATHAN |
U5-10091 |
1 |
32.17 |
4147********9221 |
07197D |
09/05/2017 |
| ORME, RYAN |
U5-10066 |
1 |
21.45 |
4342********9348 |
391591 |
09/05/2017 |
| PRICE, DEBRA |
U5-10090 |
1 |
21.45 |
5175********5976 |
005962 |
09/05/2017 |
| RANKIN, GREGORY |
U5-10073 |
1 |
64.50 |
5178********7737 |
07231Z |
09/05/2017 |
| RIGSBY, KATRINA |
U5-10128 |
1 |
32.17 |
5175********5369 |
005328 |
09/05/2017 |
| RINEHART, CASEY |
U5-10000 |
1 |
32.18 |
4867********0805 |
012209 |
09/05/2017 |
| ROBERTS, KAYLA |
U5-10022 |
1 |
21.45 |
5462********7332 |
082248 |
09/05/2017 |
| ROBINSON, GARRET |
U5-10025 |
1 |
21.45 |
4342********0800 |
390852 |
09/05/2017 |
| SHACKLEFORD, FARRAH |
U5-10075 |
1 |
32.17 |
5175********8798 |
005148 |
09/05/2017 |
| SHRIVER, CHASE |
U5-10021 |
1 |
21.45 |
6011********0903 |
00530R |
09/05/2017 |
| STEINERT, JASON |
U5-10008 |
1 |
33.73 |
5466********0364 |
07304Z |
09/05/2017 |
| THOMAS, KATHRYN |
U5-10088 |
1 |
32.17 |
4047********5473 |
911569 |
09/05/2017 |
| TROWBRIDGE, BRAEDEN |
U5-10108 |
1 |
21.45 |
4384********7028 |
322586 |
09/05/2017 |
| WHITIS, TAMMY |
U5-10086 |
1 |
21.45 |
5175********5693 |
005325 |
09/05/2017 |
| WILSON, RUSSELL |
U5-10056 |
1 |
21.45 |
4430********5360 |
225585 |
09/05/2017 |
| YOST, DEREK |
U5-10107 |
1 |
21.45 |
4430********3248 |
225804 |
09/05/2017 |
| YOUNG, JOHN |
U5-10037 |
1 |
21.45 |
4342********7998 |
392366 |
09/05/2017 |
| ZABEL, DAKOTA |
U5-0034 |
1 |
32.18 |
4384********4872 |
850761 |
09/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
502.87 |
| 31 |
Visa |
789.30 |
| 1 |
Discover |
21.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1313.62 |