Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON 11, THOMAS |
C0-19350 |
1 |
32.25 |
4465********9874 |
001191 |
10/01/2018 |
| ATTWOOD, NATHAN |
C0-18920 |
1 |
53.75 |
4270********3580 |
064323 |
10/01/2018 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********1930 |
062515 |
10/01/2018 |
| BATTS, TODD |
C0-18834 |
1 |
32.25 |
4467********7606 |
684473 |
10/01/2018 |
| BELANGER, CRAIG |
C0-19954 |
1 |
32.25 |
4060********0054 |
014307 |
10/01/2018 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********7286 |
010063 |
10/01/2018 |
| BIGGERS, ABBY |
C0-16154 |
1 |
53.75 |
5523********0645 |
00119Z |
10/01/2018 |
| BISHOP, CAROLINE |
C0-19968 |
1 |
43.00 |
4147********3560 |
09352D |
10/01/2018 |
| BROGDON, MARK |
C0-18745 |
1 |
21.50 |
5178********5703 |
09358Z |
10/01/2018 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
022129 |
10/01/2018 |
| BRYAN, JOHN |
C0-19098 |
1 |
21.50 |
4435********8533 |
011105 |
10/01/2018 |
| BYRD, KENLY |
C0-18609 |
1 |
43.00 |
4737********1818 |
065168 |
10/01/2018 |
| CARMONA, LUIS |
C0-17117 |
1 |
86.00 |
4435********5914 |
011111 |
10/01/2018 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
003091 |
10/01/2018 |
| CLOUD, HEATHER |
C0-20424 |
1 |
32.25 |
4668********8883 |
074311 |
10/01/2018 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4355********9895 |
036035 |
10/01/2018 |
| COMMANDER, HOPE |
C0-20576 |
1 |
43.00 |
4668********3679 |
074311 |
10/01/2018 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
428215 |
10/01/2018 |
| COOK, TANNER |
C0-20009 |
1 |
32.25 |
5523********5879 |
00164Z |
10/01/2018 |
| CURRY, CHARLEY |
C0-20375 |
1 |
21.50 |
4737********6645 |
053865 |
10/01/2018 |
| CURRY, JESSICA |
C0-20166 |
1 |
32.25 |
4737********6222 |
037520 |
10/01/2018 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4147********2196 |
09358C |
10/01/2018 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
286435 |
10/01/2018 |
| EDENFIELD, LEANNA |
C0-18607 |
1 |
32.25 |
5465********7727 |
007925 |
10/01/2018 |
| EDWARDS, KYLE |
C0-17084 |
1 |
43.00 |
4467********6368 |
684475 |
10/01/2018 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********9920 |
068252 |
10/01/2018 |
| FRANKLIN, CYNTHIA |
C0-20133 |
1 |
21.50 |
4312********6655 |
001614 |
10/01/2018 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
069516 |
10/01/2018 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4754********9116 |
068254 |
10/01/2018 |
| GRAHAM, KRYSTAL |
C0-19992 |
1 |
32.25 |
4147********8662 |
09363C |
10/01/2018 |
| GRANBERRY, CEPHUS |
C0-20379 |
1 |
20.00 |
4668********5629 |
074312 |
10/01/2018 |
| HALL, MICHAEL |
C0-20351 |
1 |
43.00 |
5218********6542 |
286436 |
10/01/2018 |
| HUEBNER, AMY |
C0-20223 |
1 |
32.25 |
4586********3866 |
H67615 |
10/01/2018 |
| JAMES, ALYSON |
C0-19667 |
1 |
32.25 |
4054********4824 |
069515 |
10/01/2018 |
| LETNER, AUSTIN |
C0-19442 |
1 |
21.50 |
5213********3793 |
00152P |
10/01/2018 |
| MAIORANA, DOUGLAS |
C0-20327 |
1 |
21.50 |
4599********2514 |
H66542 |
10/01/2018 |
| MAJORS, TONYA |
C0-20363 |
1 |
32.25 |
4668********5870 |
074312 |
10/01/2018 |
| MARSHALL, TERRELL |
C0-19051 |
1 |
21.50 |
4737********3856 |
023409 |
10/01/2018 |
| MARTIN-BROWN, CHERIE |
C0-20575 |
1 |
21.50 |
4828********2035 |
028108 |
10/01/2018 |
| MAYO, TREVOR |
C0-20569 |
1 |
21.50 |
4435********5657 |
021092 |
10/01/2018 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
002847 |
10/01/2018 |
| MELVIN, HOLLY |
C0-14982 |
1 |
32.25 |
5466********2605 |
23531P |
10/01/2018 |
| MOFFETT JR, GEORGE |
C0-19694 |
1 |
21.50 |
4744********6990 |
154135 |
10/01/2018 |
| PERKINS, RAYMOND |
C0-19150 |
1 |
32.25 |
5140********1672 |
09373P |
10/01/2018 |
| POOLE, GEOFFREY |
C0-17556 |
1 |
21.50 |
5432********0697 |
268880 |
10/01/2018 |
| POWELL, STACY |
C0-10479 |
1 |
53.75 |
4737********2367 |
001482 |
10/01/2018 |
| PURKEY, KAYLA |
C0-20625 |
1 |
21.50 |
4640********3658 |
09369D |
10/01/2018 |
| RETHERFORD, MADISON |
C0-19329 |
1 |
53.75 |
5576********8940 |
002848 |
10/01/2018 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
068258 |
10/01/2018 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
09373D |
10/01/2018 |
| SHORES, NEIL |
C0-19628 |
1 |
40.00 |
4435********7342 |
021102 |
10/01/2018 |
| SHUMAKER, TERESA |
C0-19986 |
1 |
21.50 |
4845********3201 |
077975 |
10/01/2018 |
| SIMS, NATALIE |
C0-19108 |
1 |
32.25 |
4147********4445 |
09374D |
10/01/2018 |
| SMITH, MEGAN |
C0-17885 |
1 |
21.50 |
4737********7068 |
099374 |
10/01/2018 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
021106 |
10/01/2018 |
| STACY, KEN |
C0-20712 |
1 |
32.25 |
4306********1311 |
684477 |
10/01/2018 |
| STEVENS, DUSTIN |
C0-20345 |
1 |
32.25 |
4435********9796 |
021110 |
10/01/2018 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4668********2700 |
074312 |
10/01/2018 |
| WAMBLE, LATISHA |
C0-20006 |
1 |
43.00 |
4306********7259 |
684478 |
10/01/2018 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********3531 |
09382A |
10/01/2018 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4439 |
069519 |
10/01/2018 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8822 |
012600 |
10/01/2018 |
| WILTSE, KIMI |
C0-20232 |
1 |
32.25 |
4355********3867 |
038110 |
10/01/2018 |
| WINDSOR, LEE |
C0-18828 |
1 |
43.00 |
4355********4223 |
039032 |
10/01/2018 |
| WOODS, SHANNON |
C0-19710 |
1 |
32.25 |
4355********9166 |
039048 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
462.25 |
| 51 |
Visa |
1633.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2096.24 |