Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, PAMELA |
C8-1559 |
2 |
36.00 |
4147********1615 |
09374D |
04/16/2018 |
| BLEDSOE, JUSTIN |
C8-1146 |
2 |
48.00 |
5455********4494 |
094135 |
04/16/2018 |
| BOYKIN, AMY |
C8-1009 |
2 |
42.00 |
4190********0485 |
061320 |
04/16/2018 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5938 |
09406C |
04/16/2018 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
47.20 |
5517********3884 |
093901 |
04/16/2018 |
| BRYANT, DAWN |
C8-1887 |
2 |
139.00 |
4737********1527 |
043059 |
04/16/2018 |
| BURNS, ASHLEY |
C8-1051 |
2 |
162.20 |
5510********7176 |
140950 |
04/16/2018 |
| BUTLER, ROBERT |
C8-1921 |
2 |
47.20 |
5510********1502 |
140949 |
04/16/2018 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
09458Z |
04/16/2018 |
| CHRISTIAN, LEIGH |
C8-1084 |
2 |
84.00 |
4355********0043 |
115081 |
04/16/2018 |
| CHURCH, HALEY |
C8-1600 |
2 |
199.00 |
6011********8196 |
01684R |
04/16/2018 |
| CLARDY, HEATHER |
C8-1123 |
2 |
132.60 |
4479********9186 |
016204 |
04/16/2018 |
| COLOM, DOROTHY |
C8-1132 |
2 |
52.00 |
3717*******3007 |
105713 |
04/16/2018 |
| CORRENTI, CHRISTINA |
C8-4279 |
2 |
99.00 |
5524********0684 |
09527Z |
04/16/2018 |
| CRUSE, STEPHANIE |
C8-1140 |
2 |
36.80 |
5510********0221 |
140952 |
04/16/2018 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
42.00 |
5455********6457 |
095452 |
04/16/2018 |
| DRAKE, DANIEL |
C8-1247 |
2 |
51.20 |
5455********3144 |
095671 |
04/16/2018 |
| EAGAN, LAURA |
C8-1735 |
2 |
105.00 |
4147********8582 |
09586D |
04/16/2018 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
177776 |
04/16/2018 |
| FRYE, KAREN |
C8-1203 |
2 |
133.60 |
5466********5656 |
01542P |
04/16/2018 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4147********7677 |
09624D |
04/16/2018 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********7960 |
028352 |
04/16/2018 |
| HUGHES, DEANN |
C8-1458 |
2 |
65.40 |
5261********3503 |
022486 |
04/16/2018 |
| JOHNSON, QUENAE |
C8-1881 |
2 |
37.80 |
6011********2923 |
028370 |
04/16/2018 |
| MACON, LEMADRICK |
C8-1350 |
2 |
43.20 |
4451********3331 |
520145 |
04/16/2018 |
| MCLAIN, JEFF |
C8-1855 |
2 |
51.20 |
4843********6693 |
242544 |
04/16/2018 |
| MEEKS, KELLY |
C8-1145 |
2 |
43.20 |
4599********3895 |
H65720 |
04/16/2018 |
| MILLER, SHIVON |
C8-1290 |
2 |
42.00 |
4764********3614 |
065253 |
04/16/2018 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
79.00 |
5524********9982 |
09729Z |
04/16/2018 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
142335 |
04/16/2018 |
| PATRONAS, AMANDA |
C8-1094 |
2 |
99.00 |
4355********4128 |
033110 |
04/16/2018 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
36.80 |
5142********6311 |
FEE5BA |
04/16/2018 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
037043 |
04/16/2018 |
| SCHROCK, SANDY |
C8-1251 |
2 |
99.00 |
6011********1593 |
028462 |
04/16/2018 |
| SCOTT, KATHY |
C8-1718 |
2 |
199.00 |
6011********9393 |
028468 |
04/16/2018 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
09831C |
04/16/2018 |
| STROZ, HANNAH |
C8-1821 |
2 |
54.90 |
4342********7698 |
092410 |
04/16/2018 |
| TATUM, RENEE |
C8-1864 |
2 |
99.00 |
6011********8277 |
028499 |
04/16/2018 |
| TERRELL, CLAY |
C8-1198 |
2 |
36.00 |
5593********7598 |
09854P |
04/16/2018 |
| TUMBLIN, JAMESHA |
C8-1410 |
2 |
46.00 |
5178********0182 |
09885Z |
04/16/2018 |
| TURNER, JERRY |
C8-1873 |
2 |
56.00 |
5528********5195 |
09882E |
04/16/2018 |
| VIDRINE, EVELYN |
C8-1890 |
2 |
77.20 |
4355********4154 |
043055 |
04/16/2018 |
| WALDROP, DAN |
C8-1822 |
2 |
42.00 |
5465********6784 |
061338 |
04/16/2018 |
| WATERS, MICHAEL |
C8-1543 |
2 |
36.80 |
3717*******4007 |
149874 |
04/16/2018 |
| YEOH, SEAN |
C8-1104 |
2 |
43.20 |
4701********3847 |
111835 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
326.80 |
| 17 |
MasterCard |
1127.40 |
| 18 |
Visa |
1396.50 |
| 6 |
Discover |
732.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3583.50 |