Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAH, IBRAHIMA |
C8-1867 |
1 |
43.00 |
4060********0061 |
06022C |
10/01/2018 |
| BEST, WENDY |
C8-1949 |
1 |
37.80 |
4147********5009 |
06021C |
10/01/2018 |
| BOSTWICK, KATIE |
C8-1721 |
1 |
41.60 |
4270********1830 |
001946 |
10/01/2018 |
| BROWN, MICHELLE |
C8-1643 |
1 |
37.80 |
3797*******1001 |
122400 |
10/01/2018 |
| CHAVEZ, ROLANDO |
C8-1703 |
1 |
50.40 |
4270********4368 |
001135 |
10/01/2018 |
| CLARK, TRAVIS |
C8-1829 |
1 |
37.80 |
5510********1495 |
595841 |
10/01/2018 |
| COMBS, BONITA |
C8-1256 |
1 |
33.00 |
4270********7458 |
001974 |
10/01/2018 |
| CRENNAN, KARA |
C8-1883 |
1 |
37.80 |
3712*******1002 |
160766 |
10/01/2018 |
| DANIELS, AUBERY |
C8-1482 |
1 |
38.80 |
4586********9209 |
H69487 |
10/01/2018 |
| FORMEL, CARLA |
C8-1194 |
1 |
43.00 |
5406********2226 |
061134 |
10/01/2018 |
| GARDNER, MELISHA |
C8-1862 |
1 |
199.00 |
5517********0678 |
459411 |
10/01/2018 |
| GILMAN, GINA |
C8-1833 |
1 |
99.00 |
5465********9849 |
065546 |
10/01/2018 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
43.00 |
4147********0757 |
06130D |
10/01/2018 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********7308 |
06150G |
10/01/2018 |
| HARPER, LAQUITA |
C8-1765 |
1 |
49.00 |
5455********2709 |
061734 |
10/01/2018 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
94.05 |
4270********4897 |
001596 |
10/01/2018 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********3400 |
061872 |
10/01/2018 |
| HEATON, CALEB |
C8-1709 |
1 |
44.20 |
4634********8714 |
06188A |
10/01/2018 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
54.10 |
3713*******1016 |
127927 |
10/01/2018 |
| HOLLIS, ASHLEY |
C8-1961 |
1 |
37.80 |
4270********2817 |
001706 |
10/01/2018 |
| HURT, RACHEL |
C8-1936 |
1 |
87.60 |
4355********8925 |
147082 |
10/01/2018 |
| JANZ, JENNIFER |
C8-1947 |
1 |
37.80 |
4342********5210 |
063119 |
10/01/2018 |
| JOHNSON, MIA |
C8-1964 |
1 |
99.00 |
5178********5069 |
06264Z |
10/01/2018 |
| JONES, ELIZABETH |
C8-1370 |
1 |
56.00 |
4355********2442 |
150063 |
10/01/2018 |
| JONES, KAY |
C8-1373 |
1 |
129.00 |
5466********6694 |
06299Z |
10/01/2018 |
| MCCLOUD, TRAVONDER |
C8-1229 |
1 |
43.00 |
5510********5237 |
595842 |
10/01/2018 |
| MCDANELL, ANDREW |
C8-1033 |
1 |
36.80 |
5178********5197 |
06313Z |
10/01/2018 |
| MCSHAN, SALLY |
C8-1784 |
1 |
43.00 |
5424********5474 |
88153P |
10/01/2018 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********8956 |
063390 |
10/01/2018 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
127.85 |
5593********4588 |
06334Z |
10/01/2018 |
| MORRIS, SHACORY |
C8-1848 |
1 |
58.00 |
4060********8168 |
055507 |
10/01/2018 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
4190********2580 |
065554 |
10/01/2018 |
| PARISH, SARA |
C8-1715 |
1 |
99.00 |
3798*******1018 |
185279 |
10/01/2018 |
| PLEMMONS, MAURA |
C8-1944 |
1 |
37.80 |
4599********7476 |
H69403 |
10/01/2018 |
| SENTER, AVERY |
C8-1781 |
1 |
43.00 |
5510********1224 |
595843 |
10/01/2018 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00108R |
10/01/2018 |
| SMITH, JORDAN |
C8-1788 |
1 |
63.00 |
4147********0159 |
06461B |
10/01/2018 |
| SMITH, JOYCE |
C8-1207 |
1 |
99.00 |
4355********6476 |
167150 |
10/01/2018 |
| SPITZ, KATE |
C8-1401 |
1 |
37.80 |
4270********6727 |
001469 |
10/01/2018 |
| VACCARO, CARISSA |
C8-1850 |
1 |
43.20 |
4586********7756 |
H69954 |
10/01/2018 |
| WILSON, LADONNA |
C8-1218 |
1 |
37.80 |
4744********4334 |
175156 |
10/01/2018 |
| WOODSON, ANNA |
C8-1371 |
1 |
139.00 |
4147********4795 |
06508D |
10/01/2018 |
| YBARRA, KAT |
C8-1963 |
1 |
43.20 |
4586********6959 |
H69961 |
10/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
228.70 |
| 14 |
MasterCard |
1081.45 |
| 24 |
Visa |
1283.85 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2626.00 |