Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON 11, THOMAS |
C0-19350 |
1 |
32.25 |
4465********9874 |
002464 |
04/02/2018 |
| ATHEY, AARON |
C0-19653 |
1 |
32.25 |
4224********7958 |
037561 |
04/02/2018 |
| ATTWOOD, NATHAN |
C0-18920 |
1 |
53.75 |
4270********3580 |
061733 |
04/02/2018 |
| BATTS, TODD |
C0-18834 |
1 |
32.25 |
4467********7606 |
746912 |
04/02/2018 |
| BELANGER, CRAIG |
C0-17602 |
1 |
32.25 |
4060********0054 |
031707 |
04/02/2018 |
| BIGALE, LINSDAY |
C0-19242 |
1 |
43.00 |
5218********6453 |
819078 |
04/02/2018 |
| BIGGERS, ABBY |
C0-16154 |
1 |
53.75 |
5523********0645 |
00298Z |
04/02/2018 |
| BLACK, MICHAEL |
C0-18573 |
1 |
32.25 |
4355********4054 |
107117 |
04/02/2018 |
| BOOTH, LANA |
C0-17315 |
1 |
21.50 |
5432********1448 |
751960 |
04/02/2018 |
| BRAXTON, KENDALL |
C0-17123 |
1 |
21.50 |
4737********3664 |
002671 |
04/02/2018 |
| BROCK, AMANDA |
C0-19582 |
1 |
53.75 |
5432********1241 |
736880 |
04/02/2018 |
| BROGDON, MARK |
C0-18745 |
1 |
21.50 |
5178********5703 |
02005Z |
04/02/2018 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
028736 |
04/02/2018 |
| BRYAN, JOHN |
C0-19098 |
1 |
21.50 |
4435********8533 |
028740 |
04/02/2018 |
| BURKETT, BRANDON |
C0-19659 |
1 |
43.00 |
4586********6605 |
H66100 |
04/02/2018 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
4435********5914 |
023082 |
04/02/2018 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
001835 |
04/02/2018 |
| CLOUD, SCOTT |
C0-17097 |
1 |
32.25 |
4294********5200 |
108040 |
04/02/2018 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
536176 |
04/02/2018 |
| CURRY, CHARLEY |
C0-18694 |
1 |
21.50 |
4737********6645 |
070616 |
04/02/2018 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
819080 |
04/02/2018 |
| EDENFIELD, LEANNA |
C0-18607 |
1 |
32.25 |
5465********7727 |
009810 |
04/02/2018 |
| EDWARDS, KYLE |
C0-17084 |
1 |
43.00 |
4467********6368 |
746913 |
04/02/2018 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
20.00 |
4054********9920 |
037565 |
04/02/2018 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
43.00 |
4054********1304 |
037563 |
04/02/2018 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
036777 |
04/02/2018 |
| GREEN, HORACE |
C0-15878 |
1 |
32.25 |
4737********0049 |
023929 |
04/02/2018 |
| HADDOCK, ELIZABETH |
C0-19603 |
1 |
32.25 |
4845********1691 |
005430 |
04/02/2018 |
| LETNER, AUSTIN |
C0-19442 |
1 |
21.50 |
5213********3793 |
00238P |
04/02/2018 |
| MAIORANA, DOUGLAS |
C0-19029 |
1 |
21.50 |
4599********2514 |
H63963 |
04/02/2018 |
| MARSHALL, TERRELL |
C0-19051 |
1 |
21.50 |
4737********3856 |
079616 |
04/02/2018 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
007412 |
04/02/2018 |
| MCGINTY, CHRISTINA |
C0-19507 |
1 |
21.50 |
4435********3992 |
021581 |
04/02/2018 |
| MOFFETT JR, GEORGE |
C0-19694 |
1 |
21.50 |
4744********6990 |
171876 |
04/02/2018 |
| MORRISON, MATTHEW |
C0-17684 |
1 |
32.25 |
4355********0296 |
109071 |
04/02/2018 |
| NEELY, KRISTEN |
C0-19092 |
1 |
20.01 |
4054********2070 |
036781 |
04/02/2018 |
| ODOM, BEN |
C0-18641 |
1 |
32.25 |
4465********2214 |
002987 |
04/02/2018 |
| PATTERSON, JAMES |
C0-19019 |
1 |
32.25 |
4355********3163 |
109073 |
04/02/2018 |
| PERKINS, HEIDI |
C0-18817 |
1 |
21.50 |
4467********8417 |
746914 |
04/02/2018 |
| PERKINS, RAYMOND |
C0-19150 |
1 |
32.25 |
5140********6148 |
02020Z |
04/02/2018 |
| PILCHER, CAROLYN |
C0-19193 |
1 |
43.00 |
4467********4406 |
746915 |
04/02/2018 |
| POOLE, GEOFFREY |
C0-17556 |
1 |
21.50 |
5432********0697 |
761890 |
04/02/2018 |
| POWELL, STACY |
C0-10479 |
1 |
21.50 |
4737********2367 |
089867 |
04/02/2018 |
| RETHERFORD, MADISON |
C0-19329 |
1 |
53.75 |
5576********8940 |
006659 |
04/02/2018 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
037568 |
04/02/2018 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
02023D |
04/02/2018 |
| SIMS, KOLEN |
C0-18246 |
1 |
21.50 |
4586********0036 |
H63942 |
04/02/2018 |
| SIMS, NATALIE |
C0-19108 |
1 |
32.25 |
4147********4445 |
02020D |
04/02/2018 |
| SMITH, JUDY |
C0-16635 |
1 |
43.00 |
4306********7108 |
746916 |
04/02/2018 |
| SMITH, ROBERT |
C0-19760 |
1 |
32.25 |
4707********2852 |
756178 |
04/02/2018 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********6203 |
021591 |
04/02/2018 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
20.00 |
4435********8193 |
028762 |
04/02/2018 |
| STACY, KEN |
C0-18454 |
1 |
32.25 |
4306********1311 |
746918 |
04/02/2018 |
| WARD, JOHNATHAN |
C0-19744 |
1 |
32.25 |
4754********9009 |
037569 |
04/02/2018 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********3531 |
02026A |
04/02/2018 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
036784 |
04/02/2018 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4439 |
037571 |
04/02/2018 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8822 |
017979 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
473.00 |
| 44 |
Visa |
1412.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1885.00 |