Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
C8-1372 |
1 |
99.00 |
5510********7891 |
018923 |
04/02/2018 |
| AUFIERO, ASHLEIGH |
C8-1791 |
1 |
79.00 |
5511********9164 |
040208 |
04/02/2018 |
| BAH, IBRAHIMA |
C8-1867 |
1 |
42.00 |
4060********0061 |
05623B |
04/02/2018 |
| BROWN, MICHELLE |
C8-1643 |
1 |
36.80 |
3797*******1001 |
193415 |
04/02/2018 |
| CLARK, TRAVIS |
C8-1829 |
1 |
37.80 |
5510********1495 |
018922 |
04/02/2018 |
| COMBS, BONITA |
C8-1256 |
1 |
32.00 |
4270********7458 |
002724 |
04/02/2018 |
| CRENNAN, KARA |
C8-1883 |
1 |
37.80 |
3712*******1002 |
167473 |
04/02/2018 |
| CROFT-MAHAJAN, LAUREN |
C8-1135 |
1 |
37.80 |
4100********1129 |
62757D |
04/02/2018 |
| DANIELS, AUBERY |
C8-1482 |
1 |
50.40 |
4586********9209 |
H69634 |
04/02/2018 |
| DAVIS, QUOTESHIA |
C8-1497 |
1 |
48.00 |
5406********0047 |
057094 |
04/02/2018 |
| DEMPSEY, STEPHEN |
C8-1827 |
1 |
36.80 |
4355********9860 |
033068 |
04/02/2018 |
| EMCH, HEATHER |
C8-1175 |
1 |
37.80 |
4586********4256 |
H68374 |
04/02/2018 |
| FORMEL, CARLA |
C8-1194 |
1 |
32.00 |
5406********2226 |
057538 |
04/02/2018 |
| GARDNER, MELISHA |
C8-1862 |
1 |
199.00 |
5517********0678 |
072234 |
04/02/2018 |
| GILMAN, GINA |
C8-1833 |
1 |
99.00 |
5465********9849 |
064534 |
04/02/2018 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
42.00 |
4147********0757 |
05781D |
04/02/2018 |
| HARDY, HOUSTON |
C8-1088 |
1 |
36.00 |
4154********7308 |
05804G |
04/02/2018 |
| HARPER, LAQUITA |
C8-1765 |
1 |
48.00 |
5455********2709 |
058072 |
04/02/2018 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
127.65 |
4270********3133 |
002907 |
04/02/2018 |
| HEATON, CALEB |
C8-1709 |
1 |
43.20 |
4634********8714 |
05811A |
04/02/2018 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
53.10 |
4270********7026 |
002833 |
04/02/2018 |
| HOOK, KELLY |
C8-1915 |
1 |
37.80 |
4599********2164 |
H68386 |
04/02/2018 |
| JONES, KAY |
C8-1373 |
1 |
30.00 |
5466********6694 |
05868Z |
04/02/2018 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
42592P |
04/02/2018 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********5574 |
058762 |
04/02/2018 |
| MILLER, WENDY |
C8-1212 |
1 |
124.05 |
3712*******1012 |
140172 |
04/02/2018 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
126.85 |
5593********4619 |
05911Z |
04/02/2018 |
| MORRIS, SHACORY |
C8-1848 |
1 |
56.00 |
4060********8168 |
004507 |
04/02/2018 |
| NASH, TORRANCE |
C8-1778 |
1 |
42.00 |
4190********2580 |
064539 |
04/02/2018 |
| NAUGHER, LISA |
C8-1835 |
1 |
59.00 |
4707********3044 |
05942C |
04/02/2018 |
| PARISH, SARA |
C8-1715 |
1 |
48.00 |
3798*******1018 |
189722 |
04/02/2018 |
| ROSE, RACHEL |
C8-1362 |
1 |
77.80 |
4270********6658 |
002564 |
04/02/2018 |
| SENTER, AVERY |
C8-1781 |
1 |
99.00 |
5510********1224 |
018926 |
04/02/2018 |
| SKAGGS, HEATHER |
C8-1510 |
1 |
79.20 |
5465********8433 |
064540 |
04/02/2018 |
| SMITH, JORDAN |
C8-1788 |
1 |
48.00 |
4147********0159 |
05998B |
04/02/2018 |
| WEBSTER, BRIAN |
C8-1233 |
1 |
41.40 |
4147********0898 |
06003D |
04/02/2018 |
| WELCH, HOPE |
C8-1368 |
1 |
38.60 |
4355********1349 |
058079 |
04/02/2018 |
| WILSON, LADONNA |
C8-1218 |
1 |
36.80 |
4744********4334 |
124555 |
04/02/2018 |
| WOODSON, ANNA |
C8-1371 |
1 |
139.00 |
4147********9580 |
06036D |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
246.65 |
| 14 |
MasterCard |
1123.85 |
| 21 |
Visa |
1115.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2485.65 |