Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTRITT, AUNDREA |
U5-10049 |
1 |
21.45 |
4384********0263 |
790327 |
10/03/2017 |
| BACHELOR, JENNIFER |
U5-10069 |
1 |
32.17 |
4707********6951 |
06089C |
10/03/2017 |
| BALO, PENNY |
U5-10034 |
1 |
21.45 |
4384********1218 |
511937 |
10/03/2017 |
| BASS, CHERYL |
U5-10124 |
1 |
21.45 |
5146********1796 |
3BD68C |
10/03/2017 |
| BATES, DAVID |
U5-0070 |
1 |
21.45 |
4460********3052 |
627862 |
10/03/2017 |
| BENNETT, ROB |
U5-0012 |
1 |
21.45 |
5175********1852 |
003590 |
10/03/2017 |
| BLACK, MISTI |
U5-10023 |
1 |
21.45 |
4342********1690 |
511155 |
10/03/2017 |
| BLACK, TIFFANY |
U5-10046 |
1 |
21.45 |
5178********1598 |
06193Z |
10/03/2017 |
| BOLIN, MELODY |
U5-10126 |
1 |
21.45 |
5175********5643 |
003761 |
10/03/2017 |
| BOWER, BLAKE |
U5-10155 |
1 |
21.45 |
4384********0617 |
790554 |
10/03/2017 |
| BRACUS, SHARON |
U5-10057 |
1 |
21.45 |
4342********0430 |
361696 |
10/03/2017 |
| BROSEUS, MEGAN |
U5-10027 |
1 |
21.45 |
5307********8749 |
753887 |
10/03/2017 |
| BURRELL, BRIANA |
U5-10081 |
1 |
32.17 |
4047********3903 |
732082 |
10/03/2017 |
| BUTTS, SHAYNA |
U5-10053 |
1 |
21.45 |
4430********4573 |
245628 |
10/03/2017 |
| CASH, ROGER |
U5-10059 |
1 |
20.00 |
4801********4167 |
003029 |
10/03/2017 |
| COLLINS, PATRICA |
U5-10150 |
1 |
21.45 |
4384********1851 |
322633 |
10/03/2017 |
| COVERT, BRANDON |
U5-10101 |
1 |
21.45 |
4342********8355 |
851678 |
10/03/2017 |
| CRABILL, JORDAN |
U5-10149 |
1 |
21.45 |
4047********8913 |
362086 |
10/03/2017 |
| EARLEY, JAKE |
U5-10123 |
1 |
21.45 |
4384********5539 |
580243 |
10/03/2017 |
| FITZGERALD, KAYLA |
U5-10120 |
1 |
30.00 |
4342********5715 |
790762 |
10/03/2017 |
| FULLER, LARISSA |
U5-10012 |
1 |
21.45 |
4088********3604 |
392408 |
10/03/2017 |
| GATTON, JOSH |
U5-10109 |
1 |
31.45 |
5175********5694 |
003168 |
10/03/2017 |
| GREENE, JODIE |
U5-10084 |
1 |
42.90 |
5424********7430 |
29277B |
10/03/2017 |
| GUNTON, JENNIFER |
U5-10001 |
1 |
40.00 |
4430********1813 |
240473 |
10/03/2017 |
| HALE, FRANK |
U5-10136 |
1 |
32.17 |
5178********3786 |
06436Z |
10/03/2017 |
| HARMON, DAVID |
U5-10152 |
1 |
21.45 |
5146********7898 |
8C124A |
10/03/2017 |
| HARSH, HEATHER |
U5-10047 |
1 |
21.45 |
4060********4708 |
054207 |
10/03/2017 |
| HART, VONDA |
U5-10096 |
1 |
32.18 |
4384********0436 |
580889 |
10/03/2017 |
| KENNARD, LORI |
U5-10092 |
1 |
21.45 |
4302********8502 |
070111 |
10/03/2017 |
| LONG, SYDNEY |
U5-10003 |
1 |
21.45 |
4342********2030 |
512677 |
10/03/2017 |
| MAOURI, ANTHONY |
U5-10033 |
1 |
21.45 |
4342********7665 |
580947 |
10/03/2017 |
| MAYLE, ALEXIS |
U5-10024 |
1 |
21.45 |
5424********2749 |
31251P |
10/03/2017 |
| MAYNARD, TIM |
U5-008 |
1 |
53.63 |
4342********5852 |
512570 |
10/03/2017 |
| MIRACLE, JAMIE |
U5-10017 |
1 |
20.00 |
5146********6485 |
9F8F38 |
10/03/2017 |
| MOATS, TYLER |
U5-10019 |
1 |
21.45 |
4342********9713 |
390396 |
10/03/2017 |
| MOODY, JONATHAN |
U5-10091 |
1 |
32.17 |
4147********9221 |
06592D |
10/03/2017 |
| MOORE, CAMERON |
U5-10105 |
1 |
32.17 |
4867********7789 |
004207 |
10/03/2017 |
| ORME, RYAN |
U5-10066 |
1 |
21.45 |
4342********9348 |
361958 |
10/03/2017 |
| RANKIN, GREGORY |
U5-10073 |
1 |
64.50 |
5178********7737 |
06640Z |
10/03/2017 |
| REINCHELD, TONI |
U5-10129 |
1 |
32.17 |
4384********9435 |
362978 |
10/03/2017 |
| RIGSBY, KATRINA |
U5-10128 |
1 |
32.17 |
5175********5369 |
003569 |
10/03/2017 |
| RINEHART, CASEY |
U5-10000 |
1 |
32.18 |
4867********0805 |
024207 |
10/03/2017 |
| ROBERTS, KAYLA |
U5-10022 |
1 |
21.45 |
5462********7332 |
064229 |
10/03/2017 |
| ROBINSON, GARRET |
U5-10025 |
1 |
21.45 |
4342********0800 |
581413 |
10/03/2017 |
| SHACKLEFORD, FARRAH |
U5-10075 |
1 |
32.17 |
5175********8798 |
003039 |
10/03/2017 |
| SHRIVER, CHASE |
U5-10021 |
1 |
21.45 |
6011********0903 |
00395R |
10/03/2017 |
| STEINERT, JASON |
U5-10008 |
1 |
33.73 |
5466********0364 |
06765Z |
10/03/2017 |
| STEVENS, MICHAEL |
U5-10110 |
1 |
21.45 |
4384********7827 |
730019 |
10/03/2017 |
| THOMAS, KATHRYN |
U5-10088 |
1 |
32.17 |
4047********5473 |
581674 |
10/03/2017 |
| TULKA, AARON |
U5-10141 |
1 |
32.17 |
5175********1335 |
003956 |
10/03/2017 |
| WHITIS, TAMMY |
U5-10086 |
1 |
21.45 |
5175********5693 |
003165 |
10/03/2017 |
| WILSON, RUSSELL |
U5-10056 |
1 |
21.45 |
4430********5360 |
247078 |
10/03/2017 |
| WOOFTER, MELINDA |
U5-10078 |
1 |
21.45 |
5524********5898 |
00602P |
10/03/2017 |
| YOUNG, JOHN |
U5-10037 |
1 |
21.45 |
4342********7998 |
511128 |
10/03/2017 |
| ZABEL, DAKOTA |
U5-0034 |
1 |
32.18 |
4384********4872 |
510074 |
10/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
535.76 |
| 35 |
Visa |
905.09 |
| 1 |
Discover |
21.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.30 |