Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTRITT, AUNDREA |
U5-10049 |
1 |
21.45 |
4384********0263 |
360567 |
11/03/2017 |
| BACHELOR, JENNIFER |
U5-10069 |
1 |
32.17 |
4707********6951 |
03773C |
11/03/2017 |
| BALO, PENNY |
U5-10034 |
1 |
21.45 |
4384********1218 |
580239 |
11/03/2017 |
| BASS, CHERYL |
U5-10124 |
1 |
21.45 |
5146********1796 |
8902AE |
11/03/2017 |
| BATES, DAVID |
U5-0070 |
1 |
21.45 |
4460********3052 |
262382 |
11/03/2017 |
| BENNETT, ROB |
U5-0012 |
1 |
21.45 |
5175********1852 |
003654 |
11/03/2017 |
| BLACK, MISTI |
U5-10023 |
1 |
21.45 |
4342********1690 |
390536 |
11/03/2017 |
| BLACK, TIFFANY |
U5-10046 |
1 |
21.45 |
5178********1598 |
05024Z |
11/03/2017 |
| BOLIN, MELODY |
U5-10126 |
1 |
21.45 |
5175********5643 |
003814 |
11/03/2017 |
| BRACUS, SHARON |
U5-10057 |
1 |
21.45 |
4342********0430 |
390666 |
11/03/2017 |
| BROSEUS, MEGAN |
U5-10027 |
1 |
21.45 |
5307********8749 |
734511 |
11/03/2017 |
| BURRELL, BRIANA |
U5-10081 |
1 |
32.17 |
4047********3903 |
911557 |
11/03/2017 |
| BUTTS, SHAYNA |
U5-10053 |
1 |
21.45 |
4430********4573 |
527830 |
11/03/2017 |
| CASH, ROGER |
U5-10059 |
1 |
20.00 |
4801********4167 |
003624 |
11/03/2017 |
| COLLINS, PATRICA |
U5-10150 |
1 |
21.45 |
4384********1851 |
362357 |
11/03/2017 |
| COVERT, BRANDON |
U5-10101 |
1 |
21.45 |
4342********8355 |
792686 |
11/03/2017 |
| CRABILL, JORDAN |
U5-10149 |
1 |
21.45 |
4047********8913 |
510236 |
11/03/2017 |
| EARLEY, JAKE |
U5-10123 |
1 |
21.45 |
4384********5539 |
582534 |
11/03/2017 |
| FITZGERALD, KAYLA |
U5-10120 |
1 |
30.00 |
4342********5715 |
360213 |
11/03/2017 |
| FULLER, LARISSA |
U5-10012 |
1 |
21.45 |
4088********3604 |
851768 |
11/03/2017 |
| GATTON, JOSH |
U5-10109 |
1 |
31.45 |
5175********5694 |
003592 |
11/03/2017 |
| GREENE, JODIE |
U5-10084 |
1 |
42.90 |
5424********7430 |
31450B |
11/03/2017 |
| GUNTON, JENNIFER |
U5-10001 |
1 |
40.00 |
4430********1813 |
527997 |
11/03/2017 |
| HALE, FRANK |
U5-10136 |
1 |
32.17 |
5178********3786 |
05243Z |
11/03/2017 |
| HARSH, HEATHER |
U5-10047 |
1 |
21.45 |
4060********4708 |
091507 |
11/03/2017 |
| HART, VONDA |
U5-10096 |
1 |
32.18 |
4384********0436 |
732237 |
11/03/2017 |
| KELLY, JEREMY |
U5-10029 |
1 |
20.00 |
5175********6511 |
003647 |
11/03/2017 |
| KENNARD, LORI |
U5-10092 |
1 |
21.45 |
4302********8502 |
064564 |
11/03/2017 |
| LONG, SYDNEY |
U5-10003 |
1 |
21.45 |
4342********2030 |
852997 |
11/03/2017 |
| MAOURI, ANTHONY |
U5-10033 |
1 |
21.45 |
4342********7665 |
581735 |
11/03/2017 |
| MAYLE, ALEXIS |
U5-10024 |
1 |
21.45 |
5424********2749 |
32965P |
11/03/2017 |
| MAYNARD, TIM |
U5-008 |
1 |
53.63 |
4342********5852 |
361347 |
11/03/2017 |
| MIRACLE, JAMIE |
U5-10017 |
1 |
20.00 |
5146********6485 |
9F6688 |
11/03/2017 |
| MOATS, TYLER |
U5-10019 |
1 |
21.45 |
4342********9713 |
911126 |
11/03/2017 |
| MOODY, JONATHAN |
U5-10091 |
1 |
32.17 |
4147********9221 |
05398D |
11/03/2017 |
| MOORE, CAMERON |
U5-10105 |
1 |
32.17 |
4867********7789 |
031507 |
11/03/2017 |
| RANKIN, GREGORY |
U5-10073 |
1 |
64.50 |
5178********7737 |
05429Z |
11/03/2017 |
| REINCHELD, TONI |
U5-10129 |
1 |
32.17 |
4384********9435 |
552487 |
11/03/2017 |
| RIGSBY, KATRINA |
U5-10128 |
1 |
32.17 |
5175********5369 |
003299 |
11/03/2017 |
| RINEHART, CASEY |
U5-10000 |
1 |
32.18 |
4867********0805 |
051507 |
11/03/2017 |
| ROBERTS, KAYLA |
U5-10022 |
1 |
21.45 |
5462********7332 |
061523 |
11/03/2017 |
| ROBINSON, GARRET |
U5-10025 |
1 |
21.45 |
4342********0800 |
911395 |
11/03/2017 |
| SHACKLEFORD, FARRAH |
U5-10075 |
1 |
32.17 |
5175********8798 |
003762 |
11/03/2017 |
| SMITLEY, SARAH |
U5-10153 |
1 |
21.45 |
5424********7893 |
392936 |
11/03/2017 |
| STEINERT, JASON |
U5-10008 |
1 |
33.73 |
5466********0364 |
05550Z |
11/03/2017 |
| THOMAS, KATHRYN |
U5-10088 |
1 |
32.17 |
4047********5473 |
390839 |
11/03/2017 |
| TULKA, AARON |
U5-10141 |
1 |
32.17 |
5175********1335 |
003923 |
11/03/2017 |
| WHITIS, TAMMY |
U5-10086 |
1 |
21.45 |
5175********5693 |
003750 |
11/03/2017 |
| WILSON, RUSSELL |
U5-10056 |
1 |
21.45 |
4430********5360 |
528448 |
11/03/2017 |
| WOOFTER, MELINDA |
U5-10078 |
1 |
21.45 |
5524********5898 |
03816P |
11/03/2017 |
| YOUNG, JOHN |
U5-10037 |
1 |
21.45 |
4342********7998 |
790220 |
11/03/2017 |
| ZABEL, DAKOTA |
U5-0034 |
1 |
32.18 |
4384********4872 |
512338 |
11/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
555.76 |
| 32 |
Visa |
840.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1396.50 |