Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, JOSH |
4Y-34580 |
3 |
15.00 |
4229********4832 |
129280 |
11/08/2018 |
| AYERS, MALLORY |
4Y-40661 |
3 |
32.00 |
4229********0537 |
129282 |
11/08/2018 |
| BASHAM, WC |
4Y-15545 |
3 |
13.00 |
4729********9670 |
064856 |
11/08/2018 |
| BAUGHMAN, ZACHARY |
4Y-44819 |
3 |
23.00 |
6011********6837 |
00813R |
11/08/2018 |
| BLANTON, TAMMY |
4Y-40897 |
3 |
76.00 |
4229********8273 |
129285 |
11/08/2018 |
| DAWES, ANGELA |
4Y-33442 |
3 |
18.00 |
4729********7572 |
064858 |
11/08/2018 |
| DOWELL, COLEBY |
4Y-48296 |
3 |
23.00 |
5235********6859 |
483305 |
11/08/2018 |
| DUNLAP, STEVE |
4Y-34755 |
3 |
17.51 |
4451********7235 |
367450 |
11/08/2018 |
| EAST, ANNA |
4Y-46127 |
3 |
23.00 |
4451********6314 |
367452 |
11/08/2018 |
| EMMONS, GARY |
4Y-14965 |
3 |
19.39 |
4514********3665 |
381869 |
11/08/2018 |
| FAULK, ERIK |
4Y-48346 |
3 |
28.00 |
3795*******1010 |
125000 |
11/08/2018 |
| FAULK, TANYA |
4Y-38990 |
3 |
33.00 |
4229********6929 |
129293 |
11/08/2018 |
| FERREIRA, JESSE |
4Y-36269 |
3 |
23.00 |
4117********3651 |
135232 |
11/08/2018 |
| FLETCHER, DILLON |
4Y-36346 |
3 |
23.00 |
4744********7991 |
125430 |
11/08/2018 |
| GIARDINI, KYLE |
4Y-43277 |
3 |
28.00 |
4254********4864 |
781240 |
11/08/2018 |
| GREENE, KEVIN |
4Y-35799 |
3 |
28.00 |
4355********6541 |
085101 |
11/08/2018 |
| HERRON, KRISTIN |
4Y-40663 |
3 |
28.00 |
4355********8558 |
086160 |
11/08/2018 |
| HOUSER, JENNA |
4Y-48122 |
3 |
32.00 |
4229********5810 |
129294 |
11/08/2018 |
| HUDDLESTON, BRANDON |
4Y-44779 |
3 |
28.00 |
5465********7355 |
006521 |
11/08/2018 |
| IBANEZ, DENYSE |
4Y-48552 |
3 |
48.00 |
4302********0863 |
065407 |
11/08/2018 |
| JERNIGAN, AUSTIN |
4Y-46728 |
3 |
43.00 |
5594********2028 |
100493 |
11/08/2018 |
| KENNEDY, SONYA |
4Y-36984 |
3 |
48.00 |
5594********7003 |
100004 |
11/08/2018 |
| KING, SUSIE |
4Y-46386 |
3 |
32.00 |
5392********6075 |
60804Z |
11/08/2018 |
| LEFORT, BRYON |
4Y-34682 |
3 |
14.51 |
5480********6753 |
353801 |
11/08/2018 |
| LONG, BARBARA |
4Y-30455 |
3 |
18.00 |
4806********1500 |
065413 |
11/08/2018 |
| LOWE, HARRY |
4Y-26538 |
3 |
18.00 |
4229********0130 |
129299 |
11/08/2018 |
| MCKENNEY, DANA |
4Y-44742 |
3 |
28.00 |
4806********9073 |
065414 |
11/08/2018 |
| MCKNIGHT, ANDREW |
4Y-40712 |
3 |
28.00 |
5594********3324 |
355664 |
11/08/2018 |
| MEYER, BENJAMIN |
4Y-34622 |
3 |
18.00 |
4000********5324 |
819555 |
11/08/2018 |
| MISTRETTA, CHERYL |
4Y-17340 |
3 |
18.57 |
5465********7380 |
009476 |
11/08/2018 |
| MULL, KAREN |
4Y-36284 |
3 |
28.00 |
4400********0060 |
06612B |
11/08/2018 |
| MULL, PRESTON |
4Y-36286 |
3 |
23.00 |
4400********0060 |
03593B |
11/08/2018 |
| PRAZAK, CHARLES |
4Y-46831 |
3 |
28.00 |
4744********7042 |
135640 |
11/08/2018 |
| PROFFITT, ROY |
4Y-36601 |
3 |
14.51 |
4355********1138 |
042087 |
11/08/2018 |
| PROSSER, ROBERT |
4Y-44798 |
3 |
31.19 |
4229********7776 |
129300 |
11/08/2018 |
| RODRIGUEZ, LUIS |
4Y-44272 |
3 |
48.00 |
4411********4309 |
055407 |
11/08/2018 |
| ROSE, CHRIS |
4Y-12924 |
3 |
15.39 |
4229********1022 |
129305 |
11/08/2018 |
| SANTOS, JANIE |
4Y-41410 |
3 |
29.00 |
4355********0103 |
048061 |
11/08/2018 |
| SCOTT, RODRICK |
4Y-40699 |
3 |
28.00 |
4229********1598 |
129309 |
11/08/2018 |
| SHEA, CONNOR |
4Y-47432 |
3 |
32.00 |
4602********7258 |
498019 |
11/08/2018 |
| SICHTA, ERIC |
4Y-35094 |
3 |
17.99 |
5108********3613 |
012448 |
11/08/2018 |
| SKINNER, CODY |
4Y-47058 |
3 |
35.60 |
5111********0680 |
367505 |
11/08/2018 |
| TIERNEY, ROSS |
4Y-1284 |
3 |
16.05 |
5520********8166 |
02273B |
11/08/2018 |
| TINGLE, CORTNEY |
4Y-43152 |
3 |
64.00 |
5465********9155 |
005771 |
11/08/2018 |
| TUCKER, JASON |
4Y-48329 |
3 |
32.00 |
5511********4862 |
075778 |
11/08/2018 |
| VINSON, MIKE |
4Y-36849 |
3 |
10.00 |
4432********1094 |
017125 |
11/08/2018 |
| VOLPE, DANIELLE |
4Y-10668 |
3 |
30.98 |
4744********9749 |
155546 |
11/08/2018 |
| WADE, MARISA |
4Y-40607 |
3 |
25.00 |
4267********0964 |
033585 |
11/08/2018 |
| WARRICK, TORRI |
4Y-47415 |
3 |
60.00 |
4229********4459 |
129317 |
11/08/2018 |
| WATKINS, JASON |
4Y-32478 |
3 |
15.00 |
4229********6896 |
129318 |
11/08/2018 |
| WELLMAN, ASHLEY |
4Y-47367 |
3 |
32.00 |
4400********3986 |
00517D |
11/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 13 |
MasterCard |
400.72 |
| 36 |
Visa |
988.97 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1440.69 |