Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON 11, THOMAS |
C0-19350 |
1 |
32.25 |
4465********9874 |
001717 |
02/01/2018 |
| ATTWOOD, NATHAN |
C0-18920 |
1 |
53.75 |
4270********3580 |
064734 |
02/01/2018 |
| BATTS, TODD |
C0-18834 |
1 |
32.25 |
4467********7606 |
570617 |
02/01/2018 |
| BELANGER, CRAIG |
C0-17602 |
1 |
32.25 |
4060********0054 |
044707 |
02/01/2018 |
| BIGGERS, ABBY |
C0-16154 |
1 |
53.75 |
5523********0645 |
00180Z |
02/01/2018 |
| BLACK, MICHAEL |
C0-18573 |
1 |
32.25 |
4355********4054 |
085123 |
02/01/2018 |
| BOOTH, LANA |
C0-17315 |
1 |
21.50 |
5432********1448 |
415920 |
02/01/2018 |
| BRAXTON, KENDALL |
C0-17123 |
1 |
21.50 |
4737********5544 |
034537 |
02/01/2018 |
| BROGDON, MARK |
C0-18745 |
1 |
21.50 |
5178********5703 |
02042Z |
02/01/2018 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
026691 |
02/01/2018 |
| BRYAN, JOHN |
C0-19098 |
1 |
21.50 |
4435********8533 |
022091 |
02/01/2018 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
4435********5914 |
029294 |
02/01/2018 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
001375 |
02/01/2018 |
| CLOUD, SCOTT |
C0-17097 |
1 |
32.25 |
4294********5200 |
086051 |
02/01/2018 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4737********6002 |
087289 |
02/01/2018 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
248113 |
02/01/2018 |
| CRACKRAFT-LEON, LAURA |
C0-17712 |
1 |
32.25 |
4003********5490 |
02045B |
02/01/2018 |
| CURRY, CHARLEY |
C0-18694 |
1 |
21.50 |
4737********6645 |
074499 |
02/01/2018 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
445731 |
02/01/2018 |
| EDENFIELD, LEANNA |
C0-18607 |
1 |
32.25 |
5465********7727 |
001957 |
02/01/2018 |
| EDWARDS, KYLE |
C0-17084 |
1 |
43.00 |
4467********6368 |
570618 |
02/01/2018 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
20.00 |
4054********9920 |
832360 |
02/01/2018 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
43.00 |
4054********1304 |
832363 |
02/01/2018 |
| GABRIEL, DONALD |
C0-17246 |
1 |
21.50 |
4313********6781 |
03740C |
02/01/2018 |
| GAINER, CODY |
C0-19165 |
1 |
20.00 |
4054********3286 |
832359 |
02/01/2018 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
832361 |
02/01/2018 |
| GILMORE, ZACHARY |
C0-17590 |
1 |
21.50 |
5523********0449 |
00126Z |
02/01/2018 |
| GRAHAM, DEVIN |
C0-18187 |
1 |
32.25 |
5146********1007 |
AA4AC2 |
02/01/2018 |
| GREEN, HORACE |
C0-15878 |
1 |
32.25 |
4737********0049 |
006423 |
02/01/2018 |
| HAMM, JESSICA |
C0-18034 |
1 |
32.25 |
5424********6381 |
15912Y |
02/01/2018 |
| HESS, NICHOLAS |
C0-18087 |
1 |
21.50 |
4640********2982 |
02047D |
02/01/2018 |
| MAIORANA, DOUGLAS |
C0-19029 |
1 |
21.50 |
4599********2514 |
H66965 |
02/01/2018 |
| MARSHALL, TERRELL |
C0-19051 |
1 |
21.50 |
4737********3856 |
076169 |
02/01/2018 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
006890 |
02/01/2018 |
| MORRISON, MATTHEW |
C0-17684 |
1 |
32.25 |
4355********0296 |
087120 |
02/01/2018 |
| NEELY, KRISTEN |
C0-19092 |
1 |
20.01 |
4054********9898 |
835758 |
02/01/2018 |
| ODOM, BEN |
C0-18641 |
1 |
32.25 |
4465********2214 |
001515 |
02/01/2018 |
| PATTERSON, JAMES |
C0-19019 |
1 |
32.25 |
4355********3163 |
087125 |
02/01/2018 |
| PERKINS, HEIDI |
C0-18817 |
1 |
21.50 |
4467********8417 |
570619 |
02/01/2018 |
| PILCHER, CAROLYN |
C0-19193 |
1 |
43.00 |
4467********4406 |
570620 |
02/01/2018 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
835761 |
02/01/2018 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
02047D |
02/01/2018 |
| SIMS, KOLEN |
C0-18246 |
1 |
21.50 |
4586********0036 |
H66943 |
02/01/2018 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
570621 |
02/01/2018 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********6203 |
020540 |
02/01/2018 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
20.00 |
4435********8193 |
026713 |
02/01/2018 |
| STACY, KEN |
C0-18454 |
1 |
32.25 |
4306********1311 |
570622 |
02/01/2018 |
| WATSON, JOSEPH |
C0-19279 |
1 |
32.25 |
4806********9994 |
016243 |
02/01/2018 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********3531 |
02061A |
02/01/2018 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
832366 |
02/01/2018 |
| WINGET, DANIEL |
C0-18733 |
1 |
21.50 |
4147********3593 |
02063D |
02/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
333.25 |
| 40 |
Visa |
1258.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1591.75 |