Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEE |
68-83 |
9 |
57.73 |
4621********1486 |
011461 |
01/11/2018 |
| ARAGON, MONICA |
68-37 |
9 |
32.48 |
5462********3779 |
021384 |
01/11/2018 |
| ARTHO, SAMMIE |
68-34 |
9 |
57.73 |
5462********8444 |
021431 |
01/11/2018 |
| ATWATER, JAMES |
68-78 |
9 |
57.73 |
4147********6980 |
00549C |
01/11/2018 |
| BARNHART, MARCI |
68-102 |
9 |
64.94 |
5462********0654 |
021426 |
01/11/2018 |
| BARTON, KACY |
68-71 |
9 |
32.48 |
4621********3125 |
320136 |
01/11/2018 |
| BAUMANN, RANDIE |
68-95 |
9 |
32.48 |
4147********8712 |
00597C |
01/11/2018 |
| BLACK, CLINT |
68-39 |
9 |
32.48 |
4147********8460 |
00587C |
01/11/2018 |
| BOHANNON, SONNY |
68-110 |
9 |
32.48 |
4003********1171 |
830347 |
01/11/2018 |
| BRESSLER, MARK |
68-115 |
9 |
32.48 |
4621********1919 |
511242 |
01/11/2018 |
| BRYANT, ROBERT |
68-WEB591221 |
9 |
57.73 |
4855********2348 |
092941 |
01/11/2018 |
| BYRD, JOSHUA |
68-WEB920667 |
9 |
57.73 |
5178********5812 |
00647B |
01/11/2018 |
| CARTER, ROXANNE |
68-5 |
9 |
57.73 |
4802********4341 |
006610 |
01/11/2018 |
| CASH, RICKY |
68-29 |
9 |
10.83 |
4904********2376 |
622496 |
01/11/2018 |
| CASTILLO, JUAN |
68-57 |
9 |
32.48 |
4308********6941 |
011644 |
01/11/2018 |
| COFFEY, GLORIA |
68-WEB724171 |
9 |
32.48 |
6011********8680 |
01186B |
01/11/2018 |
| CORMAN, CELESTE |
68-50 |
9 |
32.48 |
4246********4082 |
00697G |
01/11/2018 |
| DELONG, DELISSA |
68-WEB660526 |
9 |
32.48 |
4147********5401 |
011809 |
01/11/2018 |
| HALL, MCKINSEY |
68-24 |
9 |
32.48 |
5462********4874 |
021599 |
01/11/2018 |
| HALL, SHANE |
68-11 |
9 |
57.73 |
4147********1225 |
00772D |
01/11/2018 |
| HIGGINS, KAMBER |
68-WEB584174 |
9 |
32.48 |
6011********2358 |
01185R |
01/11/2018 |
| HILL, JABRIL |
68-121 |
9 |
32.48 |
5172********0287 |
021630 |
01/11/2018 |
| HUDSPETH, CORTNI |
68-18 |
9 |
32.48 |
5462********2290 |
021645 |
01/11/2018 |
| JOHNSON, DARREN |
68-54 |
9 |
57.73 |
4003********8081 |
830349 |
01/11/2018 |
| JONES, AIDA |
68-87 |
9 |
57.73 |
3790*******1005 |
168122 |
01/11/2018 |
| KAUPPINEN, PERRY |
68-75 |
9 |
32.48 |
5178********3534 |
02021B |
01/11/2018 |
| KINSEY, LUCAS |
68-86 |
9 |
57.73 |
4147********2933 |
02032D |
01/11/2018 |
| KOEHLER, KELCEY |
68-79 |
9 |
32.48 |
5462********7265 |
021699 |
01/11/2018 |
| LEATHERMAN, ALLEN |
68-99 |
9 |
57.73 |
4744********2911 |
122349 |
01/11/2018 |
| LEE, DJ |
68-123 |
9 |
57.73 |
4147********0994 |
02092B |
01/11/2018 |
| LEWIS, SALLY |
68-53 |
9 |
57.73 |
4147********8902 |
02079D |
01/11/2018 |
| MARVEL, KRISTOPHER |
68-26 |
9 |
39.68 |
5360********4789 |
926570 |
01/11/2018 |
| MENDOZA, PONCIANO |
68-97 |
9 |
64.94 |
4621********5400 |
910418 |
01/11/2018 |
| MORENO, JD |
68-36 |
9 |
57.73 |
4552********5931 |
H98223 |
01/11/2018 |
| NALL, JENNIFER |
68-WEB606505 |
9 |
64.94 |
4147********3962 |
02125D |
01/11/2018 |
| NANCE, JIM |
68-46 |
9 |
32.48 |
5111********7947 |
093121 |
01/11/2018 |
| NEWSOM, MISTI |
68-66 |
9 |
32.48 |
4621********6624 |
910347 |
01/11/2018 |
| NGUYEN, TU |
68-WEB106499 |
9 |
57.73 |
4465********4888 |
011078 |
01/11/2018 |
| OSBURN, TIMOTHY |
68-WEB518589 |
9 |
32.48 |
4270********1663 |
011592 |
01/11/2018 |
| PAGE, SUSAN |
68-32 |
9 |
57.73 |
4003********4072 |
830350 |
01/11/2018 |
| PARKER, TIM |
68-127 |
9 |
57.73 |
4003********9509 |
830351 |
01/11/2018 |
| PATTERSON, BETTY |
68-72 |
9 |
57.73 |
4147********3612 |
02196D |
01/11/2018 |
| PHEMISTER, CHELSEA |
68-19 |
9 |
57.73 |
5462********3347 |
021853 |
01/11/2018 |
| PHILLIPS, KATRINA |
68-WEB786077 |
9 |
32.48 |
5360********3492 |
926572 |
01/11/2018 |
| PIERCE, COBY |
68-WEB860263 |
9 |
57.73 |
4147********6460 |
02239D |
01/11/2018 |
| POTTER, DANNY |
68-116 |
9 |
57.73 |
4147********3647 |
02248D |
01/11/2018 |
| PRECURE, CENEE |
68-43 |
9 |
32.48 |
4744********3718 |
192243 |
01/11/2018 |
| RAINEY, KASIE |
68-WEB917914 |
9 |
57.73 |
4621********7961 |
391858 |
01/11/2018 |
| RAMAEKERS, TAMMY |
68-125 |
9 |
32.48 |
4005********6337 |
110396 |
01/11/2018 |
| RAMOS, ANTONIO |
68-WEB568988 |
9 |
32.48 |
5172********0727 |
021917 |
01/11/2018 |
| RANDOLPH, SHERRY |
68-WEB683067 |
9 |
57.73 |
4465********5163 |
011708 |
01/11/2018 |
| RATLIFF, LANCE |
68-WEB914088 |
9 |
14.43 |
4147********6148 |
02301C |
01/11/2018 |
| REAGAN, SHARON |
68-59 |
9 |
32.48 |
5462********9027 |
021943 |
01/11/2018 |
| SANCHEZ, JTAUN |
68-31 |
9 |
10.83 |
4621********5166 |
322022 |
01/11/2018 |
| SANDERS, BRITTANY |
68-27 |
9 |
57.73 |
4003********7527 |
830354 |
01/11/2018 |
| SCHULTE, LADAWN |
68-45 |
9 |
32.48 |
4312********0103 |
02356G |
01/11/2018 |
| SHAW, PAM |
68-69 |
9 |
32.48 |
5462********8064 |
021978 |
01/11/2018 |
| SHORES, KAYLEE |
68-23 |
9 |
32.48 |
4621********8467 |
912308 |
01/11/2018 |
| SIMMONS, BRITTON |
68-WEB509119 |
9 |
32.48 |
4147********8757 |
02396C |
01/11/2018 |
| SIMMONS, LAURA |
68-68 |
9 |
64.94 |
4147********8757 |
02407C |
01/11/2018 |
| SIMMONS, ZACHARY |
68-131 |
9 |
32.48 |
4115********1854 |
024076 |
01/11/2018 |
| SMALTS, BRENDA |
68-128 |
9 |
32.48 |
5437********7100 |
02428B |
01/11/2018 |
| SPENCER, JAMES |
68-35 |
9 |
32.48 |
4853********3916 |
072414 |
01/11/2018 |
| STOUT, LUKE |
68-30 |
9 |
10.83 |
4621********5077 |
390538 |
01/11/2018 |
| SUTTON, MISTY |
68-16 |
9 |
57.73 |
4003********8215 |
830355 |
01/11/2018 |
| THOMAS, KYLYNN |
68-25 |
9 |
32.48 |
6011********9405 |
01124R |
01/11/2018 |
| TYLER, JAMES |
68-108 |
9 |
57.73 |
5178********2176 |
02492B |
01/11/2018 |
| USLETON, BECKY |
68-14 |
9 |
57.73 |
4147********6798 |
02503D |
01/11/2018 |
| WARTES, MIKE |
68-82 |
9 |
32.48 |
4147********0779 |
02517D |
01/11/2018 |
| WHITE, ANDREW |
68-WEB250597 |
9 |
57.73 |
4621********5391 |
912074 |
01/11/2018 |
| WHITE, MAX |
68-48 |
9 |
10.83 |
5199********1676 |
02535Z |
01/11/2018 |
| WHITTEN, ERIC |
68-WEB375542 |
9 |
39.68 |
4147********4865 |
02545D |
01/11/2018 |
| WILSON, KATHERINE |
68-WEB786504 |
9 |
57.73 |
4147********7356 |
02557C |
01/11/2018 |
| WILSON, ROSS |
68-WEB253458 |
9 |
32.48 |
5466********2737 |
09763S |
01/11/2018 |
| WOOTTON, CHESTER |
68-112 |
9 |
57.73 |
4266********7308 |
02582C |
01/11/2018 |
| WRIGHT, HUNTER |
68-118 |
9 |
10.83 |
4621********5889 |
361919 |
01/11/2018 |
| Whitford, WHITNEY |
68-WEB638674 |
9 |
32.48 |
4342********9500 |
014279 |
01/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.73 |
| 20 |
MasterCard |
768.61 |
| 53 |
Visa |
2352.62 |
| 3 |
Discover |
97.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3276.40 |