Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLEY, ANGELINA |
4Y-8686462141 |
3 |
25.00 |
5312********5737 |
102488 |
09/10/2018 |
| BASHAM, WC |
4Y-15545 |
3 |
10.00 |
4729********9670 |
002432 |
09/10/2018 |
| BERNARD, JUSTIN |
4Y-7526446540 |
3 |
48.00 |
5312********6701 |
152389 |
09/10/2018 |
| BLAKE, DANIEL |
4Y-47480 |
3 |
32.00 |
4229********6087 |
298916 |
09/10/2018 |
| BRATTON, ANN |
4Y-27317 |
3 |
15.00 |
4229********2431 |
298917 |
09/10/2018 |
| CAFFEY, JACOB |
4Y-7521610005 |
3 |
20.00 |
5153********4720 |
274604 |
09/10/2018 |
| CHARERNNAM, CHRISTY |
4Y-10059 |
3 |
15.45 |
4432********9930 |
022563 |
09/10/2018 |
| CLARK JR, EZELL |
4Y-7521852580 |
3 |
20.00 |
4229********0229 |
298921 |
09/10/2018 |
| CLARK, ALICIA |
4Y-7526446583 |
3 |
29.00 |
4141********0767 |
103049 |
09/10/2018 |
| COLE, KELSI |
4Y-7526727274 |
3 |
37.00 |
4117********7108 |
000225 |
09/10/2018 |
| CRICK, GLENN |
4Y-8682198992 |
3 |
15.39 |
4355********5813 |
097096 |
09/10/2018 |
| DAVIS, ETHAN |
4Y-7526126773 |
3 |
23.00 |
5235********7828 |
311278 |
09/10/2018 |
| DAWES, ANGELA |
4Y-33442 |
3 |
18.00 |
4729********7572 |
002438 |
09/10/2018 |
| DE LA CRUZ, LUIS |
4Y-46768 |
3 |
32.00 |
4744********4007 |
182881 |
09/10/2018 |
| DUNLAP, STEVE |
4Y-34755 |
3 |
14.51 |
4451********7235 |
525013 |
09/10/2018 |
| EMMONS, GARY |
4Y-14965 |
3 |
16.39 |
4514********3665 |
220068 |
09/10/2018 |
| FISHER, DEONTE |
4Y-7526403376 |
3 |
40.00 |
4229********5087 |
298931 |
09/10/2018 |
| FRAZIER, FRANCES |
4Y-7523450613 |
3 |
10.00 |
4355********1262 |
104067 |
09/10/2018 |
| GREENE, KEVIN |
4Y-35799 |
3 |
25.00 |
4355********6541 |
110067 |
09/10/2018 |
| HERRON, KRISTIN |
4Y-40663 |
3 |
28.00 |
4355********8558 |
109077 |
09/10/2018 |
| HIBDON, LAKEN |
4Y-27060 |
3 |
22.00 |
4229********2324 |
298933 |
09/10/2018 |
| HILL, MALLORY |
4Y-7525678998 |
3 |
32.00 |
4229********0537 |
298934 |
09/10/2018 |
| HILLIARD, JOSHUA |
4Y-7526446595 |
3 |
23.00 |
4355********8081 |
114102 |
09/10/2018 |
| HORNER, RACHAEL |
4Y-7527138728 |
3 |
20.00 |
5414********9981 |
05528Z |
09/10/2018 |
| HOUSER, JENNA |
4Y-48122 |
3 |
32.00 |
4229********5810 |
298936 |
09/10/2018 |
| HUDDLESTON, ANTONIO |
4Y-7521866249 |
3 |
30.00 |
5235********7676 |
311285 |
09/10/2018 |
| HUDDLESTON, BRANDON |
4Y-44779 |
3 |
28.00 |
5465********7355 |
009702 |
09/10/2018 |
| HURLBURT, ASHLEY |
4Y-7525679016 |
3 |
28.00 |
4744********7056 |
172185 |
09/10/2018 |
| HUYNH, BILLY |
4Y-6803019164 |
3 |
10.00 |
4147********3161 |
05596C |
09/10/2018 |
| JERNIGAN, AUSTIN |
4Y-48481 |
3 |
40.00 |
5594********2028 |
198263 |
09/10/2018 |
| JOHNSTONE, MARK |
4Y-48855 |
3 |
32.00 |
4232********9505 |
103151 |
09/10/2018 |
| KASSA, YADIEL |
4Y-7525243982 |
3 |
40.00 |
4451********6804 |
471890 |
09/10/2018 |
| KELLY, KEN |
4Y-7521600850 |
3 |
30.00 |
4400********1450 |
08123C |
09/10/2018 |
| KING, SHAY |
4Y-7521595100 |
3 |
20.00 |
4355********2789 |
128153 |
09/10/2018 |
| KING, SUSIE |
4Y-46386 |
3 |
32.00 |
5392********6075 |
01018Z |
09/10/2018 |
| LEONARD, ROBERT |
4Y-8681683878 |
3 |
15.39 |
6011********1858 |
01088R |
09/10/2018 |
| LONDON, AMANDA |
4Y-7526173559 |
3 |
32.00 |
4229********3265 |
298948 |
09/10/2018 |
| LOWE, HARRY |
4Y-26538 |
3 |
18.00 |
4229********0130 |
298950 |
09/10/2018 |
| MCCLELLAN, LEAH |
4Y-7526727212 |
3 |
28.00 |
4586********4402 |
H05730 |
09/10/2018 |
| MCCLINTON, LEAH |
4Y-7525640793 |
3 |
32.00 |
5594********7114 |
196497 |
09/10/2018 |
| MCCORMACK, JAMES |
4Y-7524569402 |
3 |
15.60 |
5490********1476 |
02836Y |
09/10/2018 |
| MCKNIGHT, ANDREW |
4Y-40712 |
3 |
28.00 |
5594********3324 |
324621 |
09/10/2018 |
| MEYER, BENJAMIN |
4Y-34622 |
3 |
18.00 |
4000********5324 |
801322 |
09/10/2018 |
| MISTRETTA, CHERYL |
4Y-17340 |
3 |
15.57 |
5465********7380 |
001905 |
09/10/2018 |
| MORTON, JESSICA |
4Y-48244 |
3 |
32.00 |
4229********5243 |
298956 |
09/10/2018 |
| PHOUNSAVATH, AMPHONE |
4Y-34309 |
3 |
15.00 |
5115********8723 |
A0G63F |
09/10/2018 |
| PROFFITT, ROY |
4Y-36601 |
3 |
14.51 |
4355********1138 |
087108 |
09/10/2018 |
| RIGSBY, TRAVIS |
4Y-6802993305 |
3 |
10.00 |
4077********8844 |
550719 |
09/10/2018 |
| RODRIGUEZ, LUIS |
4Y-44272 |
3 |
48.00 |
4411********4309 |
042911 |
09/10/2018 |
| ROSE, CHRIS |
4Y-12924 |
3 |
15.39 |
4229********1022 |
298959 |
09/10/2018 |
| SANDMAN, MIKE |
4Y-7525678989 |
3 |
28.00 |
4147********1789 |
07160D |
09/10/2018 |
| SANTOS, JANIE |
4Y-31159 |
3 |
29.00 |
4355********0103 |
098087 |
09/10/2018 |
| SCHERR, THOMAS |
4Y-41396 |
3 |
33.00 |
4229********3263 |
298963 |
09/10/2018 |
| SCHROEDER, WAYNE |
4Y-8684179491 |
3 |
10.00 |
5424********2697 |
149929 |
09/10/2018 |
| SCOTT, RODRICK |
4Y-40699 |
3 |
28.00 |
4229********1598 |
298964 |
09/10/2018 |
| SHEA, CONNOR |
4Y-47432 |
3 |
32.00 |
4602********7258 |
103159 |
09/10/2018 |
| SICHTA, ERIC |
4Y-35094 |
3 |
17.99 |
5108********3613 |
170326 |
09/10/2018 |
| SKERRITT, LOREE |
4Y-48911 |
3 |
53.00 |
3795*******1005 |
138571 |
09/10/2018 |
| SMITH, JAMES |
4Y-7526727308 |
3 |
37.00 |
4342********9838 |
026424 |
09/10/2018 |
| SMITH, RONALD |
4Y-45242 |
3 |
25.00 |
4060********3404 |
07241C |
09/10/2018 |
| SMITH, ZACHARY |
4Y-7523965463 |
3 |
15.39 |
5576********0156 |
001334 |
09/10/2018 |
| SOKOLNICKI, SAVANNA |
4Y-7521595081 |
3 |
20.00 |
4430********6302 |
965022 |
09/10/2018 |
| STEELE, LISA |
4Y-7521123148 |
3 |
29.00 |
5581********2169 |
183418 |
09/10/2018 |
| TUCKER, JASON |
4Y-48329 |
3 |
32.00 |
5511********4862 |
007724 |
09/10/2018 |
| VINSON, MIKE |
4Y-36849 |
3 |
10.00 |
4432********1094 |
010687 |
09/10/2018 |
| WADE, MARISA |
4Y-40607 |
3 |
25.00 |
4267********0964 |
022916 |
09/10/2018 |
| WATKINS, JASON |
4Y-32478 |
3 |
15.00 |
4229********6896 |
298973 |
09/10/2018 |
| WHITE, WILLIAM |
4Y-7521600866 |
3 |
20.00 |
4168********0026 |
98974F |
09/10/2018 |
| WILLARD, MATT |
4Y-7524140040 |
3 |
11.00 |
4229********9033 |
298975 |
09/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.00 |
| 19 |
MasterCard |
476.55 |
| 48 |
Visa |
1155.64 |
| 1 |
Discover |
15.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.58 |