Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, PAMELA |
C8-1559 |
2 |
36.00 |
4147********1615 |
06366D |
06/15/2018 |
| BLEDSOE, JUSTIN |
C8-1146 |
2 |
48.00 |
5455********4494 |
063741 |
06/15/2018 |
| BOYKIN, AMY |
C8-1009 |
2 |
42.00 |
4190********0485 |
062219 |
06/15/2018 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5938 |
06343C |
06/15/2018 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
47.20 |
5517********3884 |
063555 |
06/15/2018 |
| BRYANT, DAWN |
C8-1887 |
2 |
199.00 |
4737********1527 |
001050 |
06/15/2018 |
| BUTLER, ROBERT |
C8-1921 |
2 |
47.20 |
5510********1502 |
674316 |
06/15/2018 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
06408Z |
06/15/2018 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
139.00 |
5510********1641 |
674317 |
06/15/2018 |
| CASTLEMAN, RENEE |
C8-1864 |
2 |
99.00 |
6011********8277 |
076623 |
06/15/2018 |
| CLARDY, HEATHER |
C8-1123 |
2 |
132.60 |
4479********9186 |
015403 |
06/15/2018 |
| COLOM, DOROTHY |
C8-1132 |
2 |
70.00 |
3717*******3007 |
165751 |
06/15/2018 |
| CORRENTI, CHRISTINA |
C8-4279 |
2 |
99.00 |
5524********0684 |
06478Z |
06/15/2018 |
| CULBERSON, RHONDA |
C8-1139 |
2 |
42.00 |
4266********4983 |
06506D |
06/15/2018 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
42.00 |
5455********6457 |
065067 |
06/15/2018 |
| EAGAN, LAURA |
C8-1735 |
2 |
120.50 |
4147********8582 |
06525D |
06/15/2018 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
130593 |
06/15/2018 |
| FRYE, KAREN |
C8-1203 |
2 |
132.60 |
5466********5656 |
01473P |
06/15/2018 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4147********7677 |
06555D |
06/15/2018 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********7960 |
076718 |
06/15/2018 |
| HUGHES, DEANN |
C8-1458 |
2 |
50.40 |
5261********3503 |
023069 |
06/15/2018 |
| JOHNSON, QUENAE |
C8-1881 |
2 |
37.80 |
6011********2923 |
076745 |
06/15/2018 |
| MACON, LEMADRICK |
C8-1350 |
2 |
43.20 |
4451********3331 |
965398 |
06/15/2018 |
| MCLAIN, JEFF |
C8-1855 |
2 |
51.20 |
4843********6693 |
388215 |
06/15/2018 |
| MILLER, SHIVON |
C8-1290 |
2 |
42.00 |
4764********3614 |
063551 |
06/15/2018 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
79.00 |
5524********9982 |
06645Z |
06/15/2018 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
102998 |
06/15/2018 |
| PATRONAS, AMANDA |
C8-1094 |
2 |
99.00 |
4355********4128 |
111091 |
06/15/2018 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
36.80 |
5142********6311 |
12DF39 |
06/15/2018 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
114097 |
06/15/2018 |
| SCHROCK, SANDY |
C8-1251 |
2 |
99.00 |
6011********1593 |
076812 |
06/15/2018 |
| SCOTT, KATHY |
C8-1718 |
2 |
199.00 |
6011********9393 |
076831 |
06/15/2018 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
06733C |
06/15/2018 |
| SHERROD, TAVORIS |
C8-1938 |
2 |
47.20 |
4764********8582 |
063636 |
06/15/2018 |
| TERRELL, CLAY |
C8-1198 |
2 |
36.00 |
5593********7598 |
06736P |
06/15/2018 |
| TURNER, JERRY |
C8-1873 |
2 |
56.00 |
5528********5195 |
06769G |
06/15/2018 |
| VIDRINE, EVELYN |
C8-1890 |
2 |
77.20 |
4355********4154 |
120099 |
06/15/2018 |
| WALDROP, DAN |
C8-1822 |
2 |
42.00 |
5465********6784 |
062234 |
06/15/2018 |
| WATERS, MICHAEL |
C8-1543 |
2 |
36.80 |
3717*******4007 |
194511 |
06/15/2018 |
| YEOH, SEAN |
C8-1104 |
2 |
37.80 |
4701********5912 |
192826 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
344.80 |
| 14 |
MasterCard |
954.20 |
| 17 |
Visa |
1373.70 |
| 5 |
Discover |
533.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3206.50 |