Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON 11, THOMAS |
C0-19350 |
1 |
32.25 |
4465********9874 |
002471 |
07/02/2018 |
| ATHEY, AARON |
C0-20220 |
1 |
32.25 |
4224********7958 |
041156 |
07/02/2018 |
| ATTWOOD, NATHAN |
C0-18920 |
1 |
53.75 |
4270********3580 |
061234 |
07/02/2018 |
| BATTS, TODD |
C0-18834 |
1 |
32.25 |
4467********7606 |
638959 |
07/02/2018 |
| BELANGER, CRAIG |
C0-19954 |
1 |
32.25 |
4060********0054 |
041207 |
07/02/2018 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********7286 |
025932 |
07/02/2018 |
| BIGALE, LINSDAY |
C0-19242 |
1 |
43.00 |
5218********6453 |
676715 |
07/02/2018 |
| BIGGERS, ABBY |
C0-16154 |
1 |
53.75 |
5523********0645 |
00229Z |
07/02/2018 |
| BISHOP, CAROLINE |
C0-19968 |
1 |
43.00 |
4147********3560 |
07049D |
07/02/2018 |
| BOOTH, LANA |
C0-17315 |
1 |
21.50 |
5432********1448 |
738890 |
07/02/2018 |
| BROGDON, MARK |
C0-18745 |
1 |
21.50 |
5178********5703 |
07053Z |
07/02/2018 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
010110 |
07/02/2018 |
| BRYAN, JOHN |
C0-19098 |
1 |
21.50 |
4435********8533 |
020822 |
07/02/2018 |
| BYRD, KENLY |
C0-18609 |
1 |
43.00 |
4737********1818 |
020537 |
07/02/2018 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
4435********5914 |
013132 |
07/02/2018 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
007592 |
07/02/2018 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4355********9895 |
130053 |
07/02/2018 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
989434 |
07/02/2018 |
| CURRY, CHARLEY |
C0-18694 |
1 |
21.50 |
4737********6645 |
079194 |
07/02/2018 |
| CURRY, JESSICA |
C0-20166 |
1 |
32.25 |
4737********6222 |
081234 |
07/02/2018 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4147********2196 |
07048C |
07/02/2018 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
676720 |
07/02/2018 |
| EDENFIELD, LEANNA |
C0-18607 |
1 |
32.25 |
5465********7727 |
007591 |
07/02/2018 |
| EDWARDS, KYLE |
C0-17084 |
1 |
43.00 |
4467********6368 |
638961 |
07/02/2018 |
| EMANUEL, WAYNE |
C0-17147 |
1 |
21.50 |
4668********5626 |
071235 |
07/02/2018 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
20.00 |
4054********9920 |
041157 |
07/02/2018 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
43.00 |
4054********1304 |
040432 |
07/02/2018 |
| FRANKLIN, CYNTHIA |
C0-20133 |
1 |
21.50 |
4312********6655 |
002480 |
07/02/2018 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
041158 |
07/02/2018 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4754********9116 |
040434 |
07/02/2018 |
| GOODMAN, WILLIAM |
C0-20124 |
1 |
32.25 |
4435********5867 |
025944 |
07/02/2018 |
| GRAHAM, KRYSTAL |
C0-19992 |
1 |
32.25 |
4147********8662 |
07051C |
07/02/2018 |
| GRANBERRY, CEPHUS |
C0-15298 |
1 |
20.00 |
4668********5629 |
071235 |
07/02/2018 |
| GREEN, HORACE |
C0-15878 |
1 |
32.25 |
4737********0049 |
086415 |
07/02/2018 |
| HADDOCK, ELIZABETH |
C0-19603 |
1 |
32.25 |
4845********1691 |
098851 |
07/02/2018 |
| HALL, MICHAEL |
C0-20351 |
1 |
43.00 |
5218********6542 |
676724 |
07/02/2018 |
| HUEBNER, AMY |
C0-20223 |
1 |
32.25 |
4586********3866 |
H64538 |
07/02/2018 |
| LETNER, AUSTIN |
C0-19442 |
1 |
21.50 |
5213********3793 |
00258P |
07/02/2018 |
| MAIORANA, DOUGLAS |
C0-20327 |
1 |
21.50 |
4599********2514 |
H63465 |
07/02/2018 |
| MARSHALL, TERRELL |
C0-19051 |
1 |
21.50 |
4737********3856 |
033991 |
07/02/2018 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
002273 |
07/02/2018 |
| MELVIN, HOLLY |
C0-14982 |
1 |
32.25 |
5466********2605 |
64837P |
07/02/2018 |
| MOFFETT JR, GEORGE |
C0-19694 |
1 |
21.50 |
4744********6990 |
161020 |
07/02/2018 |
| MORRISON, MATTHEW |
C0-17684 |
1 |
32.25 |
4355********0296 |
130090 |
07/02/2018 |
| ODOM, BEN |
C0-18641 |
1 |
32.25 |
4465********2214 |
002305 |
07/02/2018 |
| PERKINS, HEIDI |
C0-18817 |
1 |
21.50 |
4467********8417 |
638963 |
07/02/2018 |
| PERKINS, RAYMOND |
C0-19150 |
1 |
32.25 |
5140********1672 |
07055P |
07/02/2018 |
| POOLE, GEOFFREY |
C0-17556 |
1 |
21.50 |
5432********0697 |
722980 |
07/02/2018 |
| POWELL, STACY |
C0-10479 |
1 |
21.50 |
4737********2367 |
060123 |
07/02/2018 |
| RETHERFORD, MADISON |
C0-19329 |
1 |
53.75 |
5576********8940 |
005280 |
07/02/2018 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
041162 |
07/02/2018 |
| SAUNDERS, BRITTANY |
C0-19910 |
1 |
32.25 |
4465********6800 |
002767 |
07/02/2018 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
07048D |
07/02/2018 |
| SHORES, NEIL |
C0-19628 |
1 |
40.00 |
4435********7342 |
020854 |
07/02/2018 |
| SHUMAKER, TERESA |
C0-19986 |
1 |
21.50 |
4100********4572 |
07052B |
07/02/2018 |
| SIMS, KOLEN |
C0-18246 |
1 |
21.50 |
4586********0036 |
H63443 |
07/02/2018 |
| SIMS, NATALIE |
C0-19108 |
1 |
32.25 |
4147********4445 |
07062D |
07/02/2018 |
| SMITH, MEGAN |
C0-17885 |
1 |
21.50 |
4737********7068 |
073776 |
07/02/2018 |
| SMITH, ROBERT |
C0-19760 |
1 |
32.25 |
4707********2852 |
154304 |
07/02/2018 |
| SMITH, TAYLOR |
C0-18043 |
1 |
32.25 |
5420********9964 |
393639 |
07/02/2018 |
| SMITHERMAN, LAURA |
C0-15911 |
1 |
32.25 |
4412********6203 |
010282 |
07/02/2018 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
025958 |
07/02/2018 |
| STACY, KEN |
C0-18454 |
1 |
32.25 |
4306********1311 |
638964 |
07/02/2018 |
| STEVENS, DUSTIN |
C0-20345 |
1 |
32.25 |
4435********9796 |
022891 |
07/02/2018 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4668********2700 |
071235 |
07/02/2018 |
| WAMBLE, LATISHA |
C0-20006 |
1 |
43.00 |
4306********7259 |
638965 |
07/02/2018 |
| WARD, JOHNATHAN |
C0-19744 |
1 |
32.25 |
4754********9009 |
041165 |
07/02/2018 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********3531 |
07070A |
07/02/2018 |
| WHITE, TINA |
C0-17373 |
1 |
32.25 |
4054********2084 |
040438 |
07/02/2018 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4439 |
040439 |
07/02/2018 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8822 |
010286 |
07/02/2018 |
| WILTSE, KIMI |
C0-20232 |
1 |
32.25 |
4355********3867 |
130100 |
07/02/2018 |
| WINDSOR, LEE |
C0-18828 |
1 |
43.00 |
4355********4223 |
130108 |
07/02/2018 |
| WOODS, SHANNON |
C0-19710 |
1 |
32.25 |
4355********9166 |
130110 |
07/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
526.75 |
| 58 |
Visa |
1825.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2352.74 |