Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
C8-1372 |
1 |
99.00 |
5510********7891 |
738926 |
03/01/2018 |
| AUFIERO, ASHLEIGH |
C8-1791 |
1 |
79.00 |
5511********9164 |
030101 |
03/01/2018 |
| BAH, IBRAHIMA |
C8-1867 |
1 |
42.00 |
4060********0061 |
06082B |
03/01/2018 |
| BROWN, MICHELLE |
C8-1643 |
1 |
36.80 |
3797*******1001 |
105480 |
03/01/2018 |
| CLARK, TRAVIS |
C8-1829 |
1 |
37.80 |
5510********1495 |
738927 |
03/01/2018 |
| COMBS, BONITA |
C8-1256 |
1 |
32.00 |
4270********7458 |
001929 |
03/01/2018 |
| CRENNAN, KARA |
C8-1883 |
1 |
37.80 |
3712*******1002 |
128446 |
03/01/2018 |
| CROFT-MAHAJAN, LAUREN |
C8-1135 |
1 |
37.80 |
4100********1129 |
96866D |
03/01/2018 |
| DANIELS, AUBERY |
C8-1482 |
1 |
50.40 |
4586********9209 |
H69649 |
03/01/2018 |
| DEMPSEY, STEPHEN |
C8-1827 |
1 |
36.80 |
4355********9860 |
137115 |
03/01/2018 |
| EMCH, HEATHER |
C8-1175 |
1 |
37.80 |
4586********4256 |
H68389 |
03/01/2018 |
| FERGUSON, WHITNEY |
C8-1831 |
1 |
139.00 |
5510********6320 |
738928 |
03/01/2018 |
| FONDREN, AMANDA |
C8-1856 |
1 |
52.00 |
5155********7959 |
06192Z |
03/01/2018 |
| FORMEL, CARLA |
C8-1194 |
1 |
32.00 |
5406********2226 |
062034 |
03/01/2018 |
| FRANCK, SARAH |
C8-1138 |
1 |
37.80 |
4270********2786 |
001988 |
03/01/2018 |
| GILMAN, GINA |
C8-1833 |
1 |
99.00 |
5465********9849 |
064548 |
03/01/2018 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
42.00 |
4147********0757 |
06242D |
03/01/2018 |
| HARDY, HOUSTON |
C8-1088 |
1 |
36.00 |
4154********7308 |
06253G |
03/01/2018 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
127.65 |
4270********3133 |
001025 |
03/01/2018 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
53.10 |
4270********7026 |
001543 |
03/01/2018 |
| HERRINGTON, HANNAH |
C8-1658 |
1 |
61.00 |
4355********0469 |
050093 |
03/01/2018 |
| HOOK, KELLY |
C8-1915 |
1 |
37.80 |
4599********2164 |
H68401 |
03/01/2018 |
| JONES, KAY |
C8-1373 |
1 |
30.00 |
5466********6694 |
06304Z |
03/01/2018 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
28676P |
03/01/2018 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********5574 |
063174 |
03/01/2018 |
| MILLER, WENDY |
C8-1212 |
1 |
124.05 |
3712*******1012 |
106724 |
03/01/2018 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
126.85 |
5593********4619 |
06346Z |
03/01/2018 |
| MORRIS, SHACORY |
C8-1848 |
1 |
56.00 |
4060********8168 |
054507 |
03/01/2018 |
| NASH, TORRANCE |
C8-1778 |
1 |
42.00 |
4190********2580 |
064553 |
03/01/2018 |
| NAUGHER, LISA |
C8-1835 |
1 |
99.00 |
4707********3044 |
06380C |
03/01/2018 |
| ROSE, RACHEL |
C8-1362 |
1 |
77.80 |
4270********6658 |
001130 |
03/01/2018 |
| SENTER, AVERY |
C8-1781 |
1 |
99.00 |
5510********1224 |
738930 |
03/01/2018 |
| SKAGGS, HEATHER |
C8-1510 |
1 |
80.20 |
5465********8433 |
064554 |
03/01/2018 |
| SMITH, JORDAN |
C8-1788 |
1 |
48.00 |
4147********0159 |
06419B |
03/01/2018 |
| WEBSTER, BRIAN |
C8-1233 |
1 |
41.40 |
4147********0898 |
06428D |
03/01/2018 |
| WELCH, HOPE |
C8-1368 |
1 |
47.20 |
4355********1349 |
064082 |
03/01/2018 |
| WOODSON, ANNA |
C8-1371 |
1 |
147.00 |
4147********9580 |
06443D |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.65 |
| 13 |
MasterCard |
1020.85 |
| 21 |
Visa |
1190.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2410.05 |