Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAH, IBRAHIMA |
C8-1867 |
1 |
42.00 |
4060********0061 |
04741B |
06/01/2018 |
| CLARK, TRAVIS |
C8-1829 |
1 |
37.80 |
5510********1495 |
549189 |
06/01/2018 |
| COMBS, BONITA |
C8-1256 |
1 |
32.00 |
4270********7458 |
001926 |
06/01/2018 |
| CRENNAN, KARA |
C8-1883 |
1 |
37.80 |
3712*******1002 |
144660 |
06/01/2018 |
| DANIELS, AUBERY |
C8-1482 |
1 |
50.40 |
4586********9209 |
H65936 |
06/01/2018 |
| DEMPSEY, STEPHEN |
C8-1827 |
1 |
36.80 |
4355********9860 |
054041 |
06/01/2018 |
| EMCH, HEATHER |
C8-1175 |
1 |
37.80 |
4586********4256 |
H64676 |
06/01/2018 |
| FORMEL, CARLA |
C8-1194 |
1 |
32.00 |
5406********2226 |
048233 |
06/01/2018 |
| GARDNER, MELISHA |
C8-1862 |
1 |
199.00 |
5517********0678 |
200608 |
06/01/2018 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
42.00 |
4147********0757 |
04853D |
06/01/2018 |
| HARDY, HOUSTON |
C8-1088 |
1 |
36.00 |
4154********7308 |
04861G |
06/01/2018 |
| HARPER, LAQUITA |
C8-1765 |
1 |
48.00 |
5455********2709 |
048521 |
06/01/2018 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
145.84 |
4270********4897 |
001473 |
06/01/2018 |
| HEATON, CALEB |
C8-1709 |
1 |
43.20 |
4634********8714 |
04867A |
06/01/2018 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
53.10 |
3713*******1016 |
117469 |
06/01/2018 |
| HOOK, KELLY |
C8-1915 |
1 |
37.80 |
4599********2164 |
H64688 |
06/01/2018 |
| HURT, RACHEL |
C8-1936 |
1 |
86.60 |
4355********8925 |
065071 |
06/01/2018 |
| IMES, SUSANNE |
C8-1566 |
1 |
64.00 |
4147********1172 |
04927D |
06/01/2018 |
| JONES, ELIZABETH |
C8-1370 |
1 |
56.00 |
4355********2442 |
066123 |
06/01/2018 |
| JONES, KAY |
C8-1373 |
1 |
129.00 |
5466********6694 |
04955Z |
06/01/2018 |
| MCCLOUD, TRAVONDER |
C8-1229 |
1 |
42.00 |
5510********5237 |
549191 |
06/01/2018 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
80553P |
06/01/2018 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********8956 |
049595 |
06/01/2018 |
| MILLER, WENDY |
C8-1212 |
1 |
134.05 |
3712*******1012 |
148218 |
06/01/2018 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
126.85 |
5593********4619 |
04969Z |
06/01/2018 |
| MORRIS, SHACORY |
C8-1848 |
1 |
56.00 |
4060********8168 |
030807 |
06/01/2018 |
| NASH, TORRANCE |
C8-1778 |
1 |
42.00 |
4190********2580 |
060842 |
06/01/2018 |
| PARISH, SARA |
C8-1715 |
1 |
48.00 |
3798*******1018 |
108416 |
06/01/2018 |
| RHETT, CALI |
C8-1935 |
1 |
42.00 |
4147********9912 |
05033C |
06/01/2018 |
| ROSE, RACHEL |
C8-1362 |
1 |
77.80 |
4270********6658 |
001563 |
06/01/2018 |
| SENTER, AVERY |
C8-1781 |
1 |
42.00 |
5510********1224 |
549192 |
06/01/2018 |
| SKAGGS, HEATHER |
C8-1510 |
1 |
79.20 |
5465********8433 |
060844 |
06/01/2018 |
| SMITH, JORDAN |
C8-1788 |
1 |
61.00 |
4147********0159 |
05084B |
06/01/2018 |
| SPITZ, KATE |
C8-1401 |
1 |
37.80 |
4270********6727 |
001644 |
06/01/2018 |
| WEBSTER, BRIAN |
C8-1233 |
1 |
41.40 |
4147********0898 |
05104D |
06/01/2018 |
| WELCH, HOPE |
C8-1368 |
1 |
38.60 |
4355********1349 |
081124 |
06/01/2018 |
| WILSON, LADONNA |
C8-1218 |
1 |
36.80 |
4744********4334 |
110580 |
06/01/2018 |
| WOODSON, ANNA |
C8-1371 |
1 |
158.00 |
4147********9580 |
05147D |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
272.95 |
| 11 |
MasterCard |
882.85 |
| 23 |
Visa |
1301.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2457.64 |