Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
C8-1372 |
1 |
99.00 |
5510********7891 |
283237 |
05/01/2018 |
| AUFIERO, ASHLEIGH |
C8-1791 |
1 |
79.00 |
5511********9164 |
050104 |
05/01/2018 |
| BAH, IBRAHIMA |
C8-1867 |
1 |
42.00 |
4060********0061 |
01304B |
05/01/2018 |
| BROWN, MICHELLE |
C8-1643 |
1 |
36.80 |
3797*******1001 |
149696 |
05/01/2018 |
| CLARK, TRAVIS |
C8-1829 |
1 |
37.80 |
5510********1495 |
283239 |
05/01/2018 |
| COMBS, BONITA |
C8-1256 |
1 |
32.00 |
4270********7458 |
001688 |
05/01/2018 |
| CRENNAN, KARA |
C8-1883 |
1 |
37.80 |
3712*******1002 |
149224 |
05/01/2018 |
| CROFT-MAHAJAN, LAUREN |
C8-1135 |
1 |
37.80 |
4100********1129 |
14153D |
05/01/2018 |
| DANIELS, AUBERY |
C8-1482 |
1 |
50.40 |
4586********9209 |
H90826 |
05/01/2018 |
| DAVIS, QUOTESHIA |
C8-1497 |
1 |
48.00 |
5406********0047 |
014534 |
05/01/2018 |
| DEMPSEY, STEPHEN |
C8-1827 |
1 |
36.80 |
4355********9860 |
027072 |
05/01/2018 |
| EMCH, HEATHER |
C8-1175 |
1 |
37.80 |
4586********4256 |
H89567 |
05/01/2018 |
| FERGUSON, WHITNEY |
C8-1831 |
1 |
139.00 |
5510********6320 |
283240 |
05/01/2018 |
| FORMEL, CARLA |
C8-1194 |
1 |
32.00 |
5406********2226 |
014849 |
05/01/2018 |
| GARDNER, MELISHA |
C8-1862 |
1 |
199.00 |
5517********0678 |
136057 |
05/01/2018 |
| GILMAN, GINA |
C8-1833 |
1 |
99.00 |
5465********9849 |
085726 |
05/01/2018 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
42.00 |
4147********0757 |
01556D |
05/01/2018 |
| HARDY, HOUSTON |
C8-1088 |
1 |
36.00 |
4154********7308 |
01565G |
05/01/2018 |
| HARPER, LAQUITA |
C8-1765 |
1 |
48.00 |
5455********2709 |
015395 |
05/01/2018 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
127.65 |
4270********4897 |
001974 |
05/01/2018 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
53.10 |
4270********7026 |
001999 |
05/01/2018 |
| HOOK, KELLY |
C8-1915 |
1 |
37.80 |
4599********2164 |
H89578 |
05/01/2018 |
| HURT, RACHEL |
C8-1936 |
1 |
86.60 |
4355********8925 |
044084 |
05/01/2018 |
| IMES, SUSANNE |
C8-1566 |
1 |
64.00 |
4147********1172 |
01640D |
05/01/2018 |
| JONES, ELIZABETH |
C8-1370 |
1 |
56.00 |
4355********2442 |
046096 |
05/01/2018 |
| JONES, KAY |
C8-1373 |
1 |
30.00 |
5466********6694 |
01671Z |
05/01/2018 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
71766P |
05/01/2018 |
| MILLER, WENDY |
C8-1212 |
1 |
124.05 |
3712*******1012 |
109474 |
05/01/2018 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
126.85 |
5593********4619 |
01643Z |
05/01/2018 |
| MORRIS, SHACORY |
C8-1848 |
1 |
56.00 |
4060********8168 |
035719 |
05/01/2018 |
| NASH, TORRANCE |
C8-1778 |
1 |
42.00 |
4190********2580 |
085732 |
05/01/2018 |
| NAUGHER, LISA |
C8-1835 |
1 |
79.00 |
4707********3044 |
01685C |
05/01/2018 |
| PARISH, SARA |
C8-1715 |
1 |
48.00 |
3798*******1018 |
126193 |
05/01/2018 |
| RHETT, CALI |
C8-1935 |
1 |
42.00 |
4147********9912 |
01750C |
05/01/2018 |
| ROSE, RACHEL |
C8-1362 |
1 |
77.80 |
4270********6658 |
001839 |
05/01/2018 |
| SENTER, AVERY |
C8-1781 |
1 |
42.00 |
5510********1224 |
283243 |
05/01/2018 |
| SKAGGS, HEATHER |
C8-1510 |
1 |
79.20 |
5465********8433 |
085734 |
05/01/2018 |
| SMITH, JORDAN |
C8-1788 |
1 |
61.00 |
4147********0159 |
01811B |
05/01/2018 |
| SPITZ, KATE |
C8-1401 |
1 |
37.80 |
4270********6727 |
001456 |
05/01/2018 |
| WEBSTER, BRIAN |
C8-1233 |
1 |
41.40 |
4147********0898 |
01825D |
05/01/2018 |
| WELCH, HOPE |
C8-1368 |
1 |
38.60 |
4355********1349 |
066098 |
05/01/2018 |
| WILSON, LADONNA |
C8-1218 |
1 |
36.80 |
4744********4334 |
105279 |
05/01/2018 |
| WOODSON, ANNA |
C8-1371 |
1 |
139.00 |
4147********9580 |
01858D |
05/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
246.65 |
| 14 |
MasterCard |
1106.85 |
| 25 |
Visa |
1391.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2744.85 |