Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLAND, SKEET |
19-19-19-147 |
1 |
25.00 |
5424********7863 |
21412P |
12/03/2018 |
| BARTON, QIANA |
19-1919361 |
1 |
65.00 |
4737********4756 |
056635 |
12/03/2018 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********4724 |
041572 |
12/03/2018 |
| BROWN, KAREN |
19-191949206 |
1 |
39.00 |
5143********9526 |
063150 |
12/03/2018 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********4987 |
04498B |
12/03/2018 |
| COBLE, MOLLY |
19-1919520 |
1 |
25.00 |
4003********3306 |
04499D |
12/03/2018 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
4737********4231 |
045230 |
12/03/2018 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
220537 |
12/03/2018 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
103151 |
12/03/2018 |
| DENSMORE, DIONE |
19-1919582 |
1 |
25.00 |
4586********0166 |
H65716 |
12/03/2018 |
| EMERY, BOB |
19-191919597 |
1 |
29.00 |
4737********5775 |
013151 |
12/03/2018 |
| FOSTER, JESSE |
19-191949202 |
1 |
39.00 |
4355********5477 |
104072 |
12/03/2018 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4003********4987 |
04503B |
12/03/2018 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
009761 |
12/03/2018 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
007670 |
12/03/2018 |
| HAMILTON, HEATHER |
19-1919485 |
1 |
29.00 |
4159********0757 |
010043 |
12/03/2018 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
104109 |
12/03/2018 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4238********0311 |
063108 |
12/03/2018 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
064508 |
12/03/2018 |
| LANGSTON, DONNA |
19-19191972 |
1 |
29.00 |
4024********0892 |
026163 |
12/03/2018 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********4567 |
042269 |
12/03/2018 |
| MITCHELL, KESHA |
19-1919522 |
1 |
25.00 |
4737********9946 |
060371 |
12/03/2018 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
063159 |
12/03/2018 |
| PAIZ, DENIA |
19-1919579 |
1 |
29.00 |
4737********2673 |
044893 |
12/03/2018 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********1812 |
009778 |
12/03/2018 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
115845 |
12/03/2018 |
| PENNEL, AMANDA |
19-19-160 |
1 |
39.00 |
4355********3454 |
104150 |
12/03/2018 |
| PETTY, JEREMIAH |
19-19191964 |
1 |
20.00 |
4266********0773 |
04514B |
12/03/2018 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4634********8844 |
009797 |
12/03/2018 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
226185 |
12/03/2018 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********5463 |
068436 |
12/03/2018 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********0477 |
086962 |
12/03/2018 |
| SLAUGHTER, STACEY |
19-1919550 |
1 |
25.00 |
4159********4420 |
065397 |
12/03/2018 |
| SMITH, MADISON |
19-19191978 |
1 |
29.00 |
6011********4652 |
00354R |
12/03/2018 |
| SMITH, VIRGINIA |
19-1919191981 |
1 |
45.00 |
4737********5680 |
080233 |
12/03/2018 |
| TURNER, TERI |
19-191919590 |
1 |
29.00 |
4737********2927 |
090294 |
12/03/2018 |
| VINCENT, MATTHEW |
19-191919201 |
1 |
29.00 |
4737********5616 |
086724 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
166.00 |
| 29 |
Visa |
892.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1112.00 |