Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTWOOD, NATHAN |
C0-18920 |
1 |
53.75 |
4270********3580 |
063537 |
12/03/2018 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********1930 |
008956 |
12/03/2018 |
| BATTS, TODD |
C0-18834 |
1 |
32.25 |
4467********7606 |
217241 |
12/03/2018 |
| BELANGER, CRAIG |
C0-19954 |
1 |
32.25 |
4060********0054 |
023507 |
12/03/2018 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********7286 |
011891 |
12/03/2018 |
| BIGGERS, ABBY |
C0-20979 |
1 |
53.75 |
5523********0645 |
00354Z |
12/03/2018 |
| BISHOP, CAROLINE |
C0-19968 |
1 |
43.00 |
4147********3560 |
05375D |
12/03/2018 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
030521 |
12/03/2018 |
| BRYAN, JOHN |
C0-19098 |
1 |
21.50 |
4435********8533 |
011893 |
12/03/2018 |
| BYRD, KENLY |
C0-20818 |
1 |
43.00 |
4737********1818 |
027417 |
12/03/2018 |
| CARMONA, LUIS |
C0-17117 |
1 |
64.50 |
4435********5914 |
025704 |
12/03/2018 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
007542 |
12/03/2018 |
| CLOUD, HEATHER |
C0-20424 |
1 |
32.25 |
4668********8883 |
073512 |
12/03/2018 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4355********9895 |
118067 |
12/03/2018 |
| COMMANDER, HOPE |
C0-20576 |
1 |
43.00 |
4668********3679 |
073512 |
12/03/2018 |
| CONLEY, MARK |
C0-17890 |
1 |
21.50 |
5510********9898 |
721726 |
12/03/2018 |
| COOK, CHELSEE |
C0-20730 |
1 |
15.00 |
4355********1240 |
118069 |
12/03/2018 |
| CURRY, CHARLEY |
C0-20375 |
1 |
21.50 |
4737********6645 |
024171 |
12/03/2018 |
| CURRY, JESSICA |
C0-20166 |
1 |
32.25 |
4737********6222 |
054197 |
12/03/2018 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4147********2196 |
05377C |
12/03/2018 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
329126 |
12/03/2018 |
| EDWARDS, KYLE |
C0-17084 |
1 |
43.00 |
4467********6368 |
217242 |
12/03/2018 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********9920 |
050078 |
12/03/2018 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
21.50 |
4435********7568 |
011899 |
12/03/2018 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
050918 |
12/03/2018 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4754********9116 |
050916 |
12/03/2018 |
| GRAHAM, KRYSTAL |
C0-19992 |
1 |
32.25 |
4147********8662 |
05381C |
12/03/2018 |
| GRANBERRY, CEPHUS |
C0-20379 |
1 |
37.63 |
4081********3656 |
073512 |
12/03/2018 |
| GREEN, HORACE |
C0-19426 |
1 |
32.25 |
4737********9859 |
022236 |
12/03/2018 |
| HADDOCK, ELIZABETH |
C0-19603 |
1 |
32.25 |
4845********3707 |
066778 |
12/03/2018 |
| HALL, MICHAEL |
C0-20351 |
1 |
43.00 |
5218********6542 |
329131 |
12/03/2018 |
| HUEBNER, AMY |
C0-20223 |
1 |
32.25 |
4586********3866 |
H66816 |
12/03/2018 |
| JAMES, ALYSON |
C0-19667 |
1 |
15.00 |
4054********4824 |
050919 |
12/03/2018 |
| LETNER, AUSTIN |
C0-19442 |
1 |
21.50 |
5213********3793 |
00397P |
12/03/2018 |
| MAIORANA, DOUGLAS |
C0-20327 |
1 |
10.75 |
4599********2514 |
H64668 |
12/03/2018 |
| MAJORS, TONYA |
C0-20363 |
1 |
32.25 |
4668********5870 |
073512 |
12/03/2018 |
| MARSHALL, TERRELL |
C0-19051 |
1 |
21.50 |
4737********3856 |
057628 |
12/03/2018 |
| MARTIN-BROWN, CHERIE |
C0-20575 |
1 |
21.50 |
4828********2035 |
018879 |
12/03/2018 |
| MAYO, TREVOR |
C0-20569 |
1 |
21.50 |
4435********5657 |
025893 |
12/03/2018 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
005274 |
12/03/2018 |
| MELVIN, HOLLY |
C0-14982 |
1 |
32.25 |
5466********2605 |
15654P |
12/03/2018 |
| PERKINS, RAYMOND |
C0-19150 |
1 |
32.25 |
5140********1672 |
05397P |
12/03/2018 |
| POWELL, STACY |
C0-10479 |
1 |
53.75 |
4737********2367 |
010739 |
12/03/2018 |
| PURKEY, KAYLA |
C0-20625 |
1 |
21.50 |
4640********3658 |
05393D |
12/03/2018 |
| RETHERFORD, MADISON |
C0-20931 |
1 |
53.75 |
5576********8940 |
007544 |
12/03/2018 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
050083 |
12/03/2018 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
05394D |
12/03/2018 |
| SHORES, NEIL |
C0-19628 |
1 |
40.00 |
4435********7342 |
015204 |
12/03/2018 |
| SHUMAKER, TERESA |
C0-19986 |
1 |
21.50 |
4845********3201 |
066779 |
12/03/2018 |
| SIMS, NATALIE |
C0-19108 |
1 |
32.25 |
4147********4445 |
05393D |
12/03/2018 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
029302 |
12/03/2018 |
| STACY, KEN |
C0-20712 |
1 |
32.25 |
4306********1311 |
217244 |
12/03/2018 |
| STEVENS, DUSTIN |
C0-20345 |
1 |
32.25 |
4435********9796 |
029306 |
12/03/2018 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4668********2700 |
073513 |
12/03/2018 |
| WAMBLE, LATISHA |
C0-20006 |
1 |
43.00 |
4306********7259 |
217243 |
12/03/2018 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********3531 |
05399A |
12/03/2018 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4439 |
050084 |
12/03/2018 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8822 |
015214 |
12/03/2018 |
| WILTSE, KIMI |
C0-20232 |
1 |
32.25 |
4355********3867 |
121019 |
12/03/2018 |
| WINDSOR, LEE |
C0-18828 |
1 |
43.00 |
4355********4223 |
120117 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
354.75 |
| 50 |
Visa |
1574.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1928.87 |