Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, LYNNSEY |
C8-1030 |
1 |
43.00 |
5113********0568 |
062631 |
11/01/2018 |
| BEST, WENDY |
C8-1949 |
1 |
37.80 |
4147********5009 |
08658C |
11/01/2018 |
| BOSTWICK, KATIE |
C8-1721 |
1 |
41.60 |
4270********1830 |
001285 |
11/01/2018 |
| BROOKS, DOMINIQUE |
C8-1972 |
1 |
49.00 |
4190********0346 |
062632 |
11/01/2018 |
| BROWN, MICHELLE |
C8-1643 |
1 |
37.80 |
3797*******1001 |
186678 |
11/01/2018 |
| CHAVEZ, ROLANDO |
C8-1703 |
1 |
50.40 |
4270********4368 |
001690 |
11/01/2018 |
| CLARK, TRAVIS |
C8-1829 |
1 |
37.80 |
5510********1495 |
851551 |
11/01/2018 |
| COMBS, BONITA |
C8-1256 |
1 |
33.00 |
4270********7458 |
001006 |
11/01/2018 |
| CRENNAN, KARA |
C8-1883 |
1 |
37.80 |
3712*******1002 |
120682 |
11/01/2018 |
| CULBERSON, ALEX |
C8-1738 |
1 |
37.80 |
4266********4983 |
08751D |
11/01/2018 |
| DANIELS, AUBERY |
C8-1482 |
1 |
38.80 |
4586********9209 |
H66576 |
11/01/2018 |
| FORMEL, CARLA |
C8-1194 |
1 |
43.00 |
5406********2226 |
087918 |
11/01/2018 |
| FOWLER, EMILY |
C8-1208 |
1 |
99.00 |
3772*******4014 |
104461 |
11/01/2018 |
| GARDNER, MELISHA |
C8-1862 |
1 |
199.00 |
5517********0678 |
525381 |
11/01/2018 |
| GILMAN, GINA |
C8-1833 |
1 |
99.00 |
5465********9849 |
062636 |
11/01/2018 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
43.00 |
4147********0757 |
08824D |
11/01/2018 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********7308 |
08846G |
11/01/2018 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
94.05 |
4270********4897 |
001444 |
11/01/2018 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********3400 |
088647 |
11/01/2018 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
79.10 |
3713*******1016 |
167382 |
11/01/2018 |
| HOLLIS, ASHLEY |
C8-1961 |
1 |
37.80 |
4270********2817 |
001113 |
11/01/2018 |
| HURT, RACHEL |
C8-1936 |
1 |
87.60 |
4355********8925 |
064056 |
11/01/2018 |
| JANZ, JENNIFER |
C8-1947 |
1 |
37.80 |
4342********5210 |
047723 |
11/01/2018 |
| JONES, ELIZABETH |
C8-1370 |
1 |
56.00 |
4355********2442 |
067104 |
11/01/2018 |
| JONES, KAY |
C8-1373 |
1 |
129.00 |
5466********6694 |
08952Z |
11/01/2018 |
| MASSEY, DANIELLE |
C8-1948 |
1 |
38.70 |
4270********3739 |
001878 |
11/01/2018 |
| MCCLOUD, TRAVONDER |
C8-1229 |
1 |
43.00 |
5510********5237 |
851552 |
11/01/2018 |
| MCDANELL, ANDREW |
C8-1033 |
1 |
36.80 |
5178********5197 |
08976Z |
11/01/2018 |
| MCSHAN, SALLY |
C8-1784 |
1 |
43.00 |
5424********5474 |
72853P |
11/01/2018 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********8956 |
090129 |
11/01/2018 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
127.85 |
5593********4588 |
09019Z |
11/01/2018 |
| MORRIS, SHACORY |
C8-1848 |
1 |
58.00 |
4060********8168 |
042607 |
11/01/2018 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
4190********2580 |
062643 |
11/01/2018 |
| PARISH, SARA |
C8-1715 |
1 |
139.00 |
3798*******1018 |
147859 |
11/01/2018 |
| PLEMMONS, MAURA |
C8-1944 |
1 |
37.80 |
4599********7476 |
H66491 |
11/01/2018 |
| SENTER, AVERY |
C8-1781 |
1 |
43.00 |
5510********1224 |
851553 |
11/01/2018 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00152R |
11/01/2018 |
| SMITH, JORDAN |
C8-1788 |
1 |
63.00 |
4147********0159 |
09124B |
11/01/2018 |
| SMITH, JOYCE |
C8-1207 |
1 |
99.00 |
4355********6476 |
082105 |
11/01/2018 |
| SPITZ, KATE |
C8-1401 |
1 |
37.80 |
4270********6727 |
001299 |
11/01/2018 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
09157A |
11/01/2018 |
| VACCARO, CARISSA |
C8-1850 |
1 |
43.20 |
4586********7756 |
H67044 |
11/01/2018 |
| WILSON, LADONNA |
C8-1218 |
1 |
37.80 |
4744********4334 |
102862 |
11/01/2018 |
| WOODSON, ANNA |
C8-1371 |
1 |
139.00 |
4147********4795 |
09176D |
11/01/2018 |
| YBARRA, KAT |
C8-1963 |
1 |
43.20 |
4586********6959 |
H67050 |
11/01/2018 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
392.70 |
| 13 |
MasterCard |
976.45 |
| 26 |
Visa |
1359.15 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.30 |