Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAH, IBRAHIMA |
C8-1867 |
1 |
42.00 |
4060********0061 |
01087B |
08/01/2018 |
| CLARK, TRAVIS |
C8-1829 |
1 |
37.80 |
5510********1495 |
081557 |
08/01/2018 |
| COMBS, BONITA |
C8-1256 |
1 |
32.00 |
4270********7458 |
001264 |
08/01/2018 |
| CRENNAN, KARA |
C8-1883 |
1 |
37.80 |
3712*******1002 |
143459 |
08/01/2018 |
| DANIELS, AUBERY |
C8-1482 |
1 |
50.40 |
4586********9209 |
H69149 |
08/01/2018 |
| DEMPSEY, STEPHEN |
C8-1827 |
1 |
36.80 |
4355********9860 |
103064 |
08/01/2018 |
| EMCH, HEATHER |
C8-1175 |
1 |
37.80 |
4586********4256 |
H67890 |
08/01/2018 |
| FORMEL, CARLA |
C8-1194 |
1 |
32.00 |
5406********2226 |
012382 |
08/01/2018 |
| GARDNER, MELISHA |
C8-1862 |
1 |
199.00 |
5517********0678 |
329367 |
08/01/2018 |
| GILMAN, GINA |
C8-1833 |
1 |
99.00 |
5465********9849 |
064049 |
08/01/2018 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
42.00 |
4147********0757 |
01243D |
08/01/2018 |
| HARDY, HOUSTON |
C8-1088 |
1 |
36.00 |
4154********7308 |
01263G |
08/01/2018 |
| HARPER, LAQUITA |
C8-1765 |
1 |
48.00 |
5455********2709 |
012985 |
08/01/2018 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
127.65 |
4270********4897 |
001371 |
08/01/2018 |
| HAZARD, GEORGE |
C8-1267 |
1 |
32.00 |
5223********3400 |
013084 |
08/01/2018 |
| HEATON, CALEB |
C8-1709 |
1 |
43.20 |
4634********8714 |
01318A |
08/01/2018 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
53.10 |
3713*******1016 |
123508 |
08/01/2018 |
| HURT, RACHEL |
C8-1936 |
1 |
86.60 |
4355********8925 |
115111 |
08/01/2018 |
| IMES, SUSANNE |
C8-1566 |
1 |
64.00 |
4147********1172 |
01348D |
08/01/2018 |
| JONES, ELIZABETH |
C8-1370 |
1 |
56.00 |
4355********2442 |
117127 |
08/01/2018 |
| JONES, KAY |
C8-1373 |
1 |
129.00 |
5466********6694 |
01371Z |
08/01/2018 |
| MCCLOUD, TRAVONDER |
C8-1229 |
1 |
42.00 |
5510********5237 |
081558 |
08/01/2018 |
| MCDANELL, ANDREW |
C8-1033 |
1 |
36.80 |
5178********5197 |
01399Z |
08/01/2018 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
79708P |
08/01/2018 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********8956 |
014209 |
08/01/2018 |
| MILLER, WENDY |
C8-1212 |
1 |
134.05 |
3712*******1012 |
100076 |
08/01/2018 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
152.90 |
5593********4619 |
01449Z |
08/01/2018 |
| MORRIS, SHACORY |
C8-1848 |
1 |
56.00 |
4060********8168 |
084007 |
08/01/2018 |
| NASH, TORRANCE |
C8-1778 |
1 |
42.00 |
4190********2580 |
064057 |
08/01/2018 |
| PARISH, SARA |
C8-1715 |
1 |
99.00 |
3798*******1018 |
106011 |
08/01/2018 |
| PERKINS, LONNIE |
C8-1508 |
1 |
61.00 |
4190********5461 |
064058 |
08/01/2018 |
| RHETT, CALI |
C8-1935 |
1 |
48.00 |
4147********9912 |
01505C |
08/01/2018 |
| ROSE, RACHEL |
C8-1362 |
1 |
77.80 |
4270********6658 |
001459 |
08/01/2018 |
| SENTER, AVERY |
C8-1781 |
1 |
42.00 |
5510********1224 |
081559 |
08/01/2018 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00199R |
08/01/2018 |
| SMITH, JORDAN |
C8-1788 |
1 |
61.00 |
4147********0159 |
01564B |
08/01/2018 |
| SMITH, JOYCE |
C8-1207 |
1 |
99.00 |
4355********6476 |
133080 |
08/01/2018 |
| SPITZ, KATE |
C8-1401 |
1 |
37.80 |
4270********6727 |
001165 |
08/01/2018 |
| VACCARO, CARISSA |
C8-1850 |
1 |
43.20 |
4586********7756 |
H68458 |
08/01/2018 |
| WILSON, LADONNA |
C8-1218 |
1 |
36.80 |
4744********4334 |
154505 |
08/01/2018 |
| WOODSON, ANNA |
C8-1371 |
1 |
166.00 |
4147********4795 |
01610D |
08/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
323.95 |
| 13 |
MasterCard |
997.50 |
| 23 |
Visa |
1383.05 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2736.50 |