Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, PAMELA |
C8-1559 |
2 |
36.00 |
4147********1615 |
02374D |
02/15/2018 |
| BLEDSOE, JUSTIN |
C8-1146 |
2 |
48.00 |
5455********4494 |
023743 |
02/15/2018 |
| BOYKIN, AMY |
C8-1009 |
2 |
42.00 |
4190********0485 |
063753 |
02/15/2018 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5938 |
02370C |
02/15/2018 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
47.20 |
5517********3884 |
023998 |
02/15/2018 |
| BRYANT, DAWN |
C8-1887 |
2 |
139.00 |
4737********1527 |
069550 |
02/15/2018 |
| BURNS, ASHLEY |
C8-1051 |
2 |
162.00 |
5510********7176 |
619917 |
02/15/2018 |
| BUTLER, ROBERT |
C8-1921 |
2 |
47.20 |
5510********1502 |
619918 |
02/15/2018 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
02463Z |
02/15/2018 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
139.00 |
5510********1641 |
619919 |
02/15/2018 |
| CHRISTIAN, LEIGH |
C8-1084 |
2 |
42.00 |
4355********0043 |
150151 |
02/15/2018 |
| CHURCH, HALEY |
C8-1600 |
2 |
199.00 |
6011********8196 |
01586R |
02/15/2018 |
| CLARDY, HEATHER |
C8-1123 |
2 |
132.60 |
4479********9186 |
015420 |
02/15/2018 |
| COLLINS, CHRISTINA |
C8-1357 |
2 |
42.00 |
4563********5962 |
H68020 |
02/15/2018 |
| COLOM, DOROTHY |
C8-1132 |
2 |
139.00 |
3717*******3007 |
129421 |
02/15/2018 |
| CORRENTI, CHRISTINA |
C8-4279 |
2 |
99.00 |
3725*******4012 |
121852 |
02/15/2018 |
| CRUSE, STEPHANIE |
C8-1140 |
2 |
36.80 |
5510********0221 |
619920 |
02/15/2018 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
42.00 |
5455********6457 |
025219 |
02/15/2018 |
| DAVIS, PATRICK |
C8-1152A |
2 |
42.00 |
5142********1781 |
B9B950 |
02/15/2018 |
| DEDA, JORDANNE |
C8-1820 |
2 |
48.00 |
5112********3390 |
0F734F |
02/15/2018 |
| DRAKE, DANIEL |
C8-1247 |
2 |
51.20 |
5455********3144 |
025687 |
02/15/2018 |
| EAGAN, LAURA |
C8-1735 |
2 |
98.00 |
4147********8582 |
02591D |
02/15/2018 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
146804 |
02/15/2018 |
| FRYE, KAREN |
C8-1203 |
2 |
132.60 |
5466********5656 |
01413P |
02/15/2018 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4147********7677 |
02629D |
02/15/2018 |
| GIBSON, KEITH |
C8-1751 |
2 |
70.00 |
3772*******1000 |
176018 |
02/15/2018 |
| GUADAGNO, ROMAN |
C8-1651 |
2 |
41.60 |
4764********1915 |
064281 |
02/15/2018 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********7960 |
075331 |
02/15/2018 |
| JOHNSON, QUENAE |
C8-1881 |
2 |
37.80 |
6011********2923 |
075339 |
02/15/2018 |
| KINDER, COREY |
C8-1719 |
2 |
36.80 |
5517********6482 |
026509 |
02/15/2018 |
| LYTLE, CHRIS |
C8-1798 |
2 |
79.00 |
5510********6294 |
619921 |
02/15/2018 |
| MACON, LEMADRICK |
C8-1350 |
2 |
43.20 |
4451********3331 |
215924 |
02/15/2018 |
| MCLAIN, JEFF |
C8-1855 |
2 |
51.20 |
4843********6693 |
129278 |
02/15/2018 |
| MEEKS, KELLY |
C8-1145 |
2 |
43.20 |
4599********3895 |
H68154 |
02/15/2018 |
| MILLER, SHIVON |
C8-1290 |
2 |
42.00 |
4764********3614 |
064311 |
02/15/2018 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
79.00 |
5524********9982 |
02717Z |
02/15/2018 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
141204 |
02/15/2018 |
| PATRONAS, AMANDA |
C8-1094 |
2 |
99.00 |
4355********4128 |
075170 |
02/15/2018 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
36.80 |
5142********6311 |
F8A50A |
02/15/2018 |
| PHILLIPS, THOMAS |
C8-1011 |
2 |
37.80 |
4355********8272 |
076145 |
02/15/2018 |
| SCHOENBERGER, HEATHER |
C8-1360 |
2 |
37.80 |
4430********7788 |
828639 |
02/15/2018 |
| SCHROCK, SANDY |
C8-1251 |
2 |
99.00 |
6011********1593 |
075476 |
02/15/2018 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
04047C |
02/15/2018 |
| STROZ, HANNAH |
C8-1821 |
2 |
54.90 |
4342********7698 |
055312 |
02/15/2018 |
| TATUM, RENEE |
C8-1864 |
2 |
100.00 |
6011********8277 |
075496 |
02/15/2018 |
| TUMBLIN, JAMESHA |
C8-1410 |
2 |
42.00 |
5178********0182 |
04095Z |
02/15/2018 |
| TURNER, JERRY |
C8-1873 |
2 |
56.00 |
5528********5195 |
04112E |
02/15/2018 |
| WATERS, MICHAEL |
C8-1543 |
2 |
36.80 |
3717*******4007 |
134587 |
02/15/2018 |
| YEOH, SEAN |
C8-1104 |
2 |
43.20 |
4701********3847 |
153381 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
582.80 |
| 18 |
MasterCard |
1224.60 |
| 20 |
Visa |
1387.50 |
| 5 |
Discover |
534.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3729.70 |