Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON 11, THOMAS |
C0-19350 |
1 |
32.25 |
4465********9874 |
001257 |
06/01/2018 |
| ATHEY, AARON |
C0-19653 |
1 |
32.25 |
4224********7958 |
235602 |
06/01/2018 |
| ATTWOOD, NATHAN |
C0-18920 |
1 |
53.75 |
4270********3580 |
053734 |
06/01/2018 |
| BATTS, TODD |
C0-18834 |
1 |
32.25 |
4467********7606 |
928935 |
06/01/2018 |
| BELANGER, CRAIG |
C0-19954 |
1 |
32.25 |
4060********0054 |
033706 |
06/01/2018 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
20.00 |
4621********7286 |
032064 |
06/01/2018 |
| BIGALE, LINSDAY |
C0-19242 |
1 |
43.00 |
5218********6453 |
093003 |
06/01/2018 |
| BIGGERS, ABBY |
C0-16154 |
1 |
53.75 |
5523********0645 |
00161Z |
06/01/2018 |
| BISHOP, CAROLINE |
C0-19968 |
1 |
43.00 |
4147********3560 |
02023D |
06/01/2018 |
| BLACK, MICHAEL |
C0-18573 |
1 |
32.25 |
4355********4054 |
144094 |
06/01/2018 |
| BOOTH, LANA |
C0-17315 |
1 |
21.50 |
5432********1448 |
252960 |
06/01/2018 |
| BRAXTON, KENDALL |
C0-17123 |
1 |
21.50 |
4737********3664 |
059474 |
06/01/2018 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
014129 |
06/01/2018 |
| BRYAN, JOHN |
C0-19098 |
1 |
21.50 |
4435********8533 |
016694 |
06/01/2018 |
| BURKETT, BRANDON |
C0-19659 |
1 |
43.00 |
4586********6605 |
H58101 |
06/01/2018 |
| BYRD, KENLY |
C0-18609 |
1 |
43.00 |
4737********1818 |
004398 |
06/01/2018 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
4435********5914 |
021299 |
06/01/2018 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
001316 |
06/01/2018 |
| CLOUD, SCOTT |
C0-17097 |
1 |
32.25 |
4294********5200 |
146092 |
06/01/2018 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4355********9895 |
146091 |
06/01/2018 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
834852 |
06/01/2018 |
| CURRY, CHARLEY |
C0-18694 |
1 |
21.50 |
4737********6645 |
069446 |
06/01/2018 |
| CURRY, JESSICA |
C0-20166 |
1 |
32.25 |
4737********6222 |
038845 |
06/01/2018 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4147********2196 |
02028C |
06/01/2018 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
093004 |
06/01/2018 |
| EDENFIELD, LEANNA |
C0-18607 |
1 |
32.25 |
5465********7727 |
007439 |
06/01/2018 |
| EDWARDS, KYLE |
C0-17084 |
1 |
43.00 |
4467********6368 |
928936 |
06/01/2018 |
| EMANUEL, WAYNE |
C0-17147 |
1 |
21.50 |
4668********5626 |
063734 |
06/01/2018 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
20.00 |
4054********9920 |
238516 |
06/01/2018 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
43.00 |
4054********1304 |
238518 |
06/01/2018 |
| FRANKLIN, CYNTHIA |
C0-20133 |
1 |
21.50 |
4312********6655 |
001630 |
06/01/2018 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
238515 |
06/01/2018 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4754********9116 |
238517 |
06/01/2018 |
| GRANBERRY, CEPHUS |
C0-15298 |
1 |
20.00 |
4668********5629 |
063734 |
06/01/2018 |
| GREEN, HORACE |
C0-15878 |
1 |
32.25 |
4737********0049 |
020757 |
06/01/2018 |
| HADDOCK, ELIZABETH |
C0-19603 |
1 |
32.25 |
4845********1691 |
098132 |
06/01/2018 |
| LAMB, WENDY |
C0-20137 |
1 |
21.50 |
4003********5041 |
02039B |
06/01/2018 |
| LETNER, AUSTIN |
C0-19442 |
1 |
21.50 |
5213********3793 |
00185P |
06/01/2018 |
| MAIORANA, DOUGLAS |
C0-19029 |
1 |
21.50 |
4599********2514 |
H55964 |
06/01/2018 |
| MARSHALL, TERRELL |
C0-19051 |
1 |
21.50 |
4737********3856 |
092796 |
06/01/2018 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
001317 |
06/01/2018 |
| MOFFETT JR, GEORGE |
C0-19694 |
1 |
21.50 |
4744********6990 |
143273 |
06/01/2018 |
| MORRISON, MATTHEW |
C0-17684 |
1 |
32.25 |
4355********0296 |
047086 |
06/01/2018 |
| ODOM, BEN |
C0-18641 |
1 |
32.25 |
4465********2214 |
001962 |
06/01/2018 |
| PERKINS, HEIDI |
C0-18817 |
1 |
21.50 |
4467********8417 |
928939 |
06/01/2018 |
| POOLE, GEOFFREY |
C0-17556 |
1 |
21.50 |
5432********0697 |
256890 |
06/01/2018 |
| POWELL, STACY |
C0-10479 |
1 |
21.50 |
4737********2367 |
036138 |
06/01/2018 |
| RETHERFORD, MADISON |
C0-19329 |
1 |
53.75 |
5576********8940 |
009402 |
06/01/2018 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
235607 |
06/01/2018 |
| SAUNDERS, BRITTANY |
C0-19910 |
1 |
32.25 |
4465********6800 |
001966 |
06/01/2018 |
| SIMS, KOLEN |
C0-18246 |
1 |
21.50 |
4586********0036 |
H55943 |
06/01/2018 |
| SIMS, NATALIE |
C0-19108 |
1 |
32.25 |
4147********4445 |
02042D |
06/01/2018 |
| SMITH, ROBERT |
C0-19760 |
1 |
32.25 |
4707********2852 |
016379 |
06/01/2018 |
| SMITH, TAYLOR |
C0-18043 |
1 |
32.25 |
5420********9964 |
533516 |
06/01/2018 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********6203 |
024618 |
06/01/2018 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
016700 |
06/01/2018 |
| STACY, KEN |
C0-18454 |
1 |
32.25 |
4306********1311 |
928937 |
06/01/2018 |
| WAMBLE, LATISHA |
C0-20006 |
1 |
43.00 |
4306********7259 |
928938 |
06/01/2018 |
| WARD, JOHNATHAN |
C0-19744 |
1 |
32.25 |
4754********9009 |
235611 |
06/01/2018 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********3531 |
02051A |
06/01/2018 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
235612 |
06/01/2018 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4439 |
238522 |
06/01/2018 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8822 |
027179 |
06/01/2018 |
| WINDSOR, LEE |
C0-18828 |
1 |
43.00 |
4355********4223 |
048097 |
06/01/2018 |
| WOODS, SHANNON |
C0-19710 |
1 |
32.25 |
4355********9166 |
048094 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
397.75 |
| 53 |
Visa |
1687.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2085.49 |