Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAR, CHRISTAL |
C8-1480 |
1 |
94.05 |
4586********8146 |
H75226 |
12/03/2018 |
| BAIRD, LYNNSEY |
C8-1030 |
1 |
43.00 |
5113********0568 |
065804 |
12/03/2018 |
| BEST, WENDY |
C8-1949 |
1 |
37.80 |
4147********5009 |
02657C |
12/03/2018 |
| BROOKS, DOMINIQUE |
C8-1972 |
1 |
49.00 |
4190********0346 |
065805 |
12/03/2018 |
| BROWN, MICHELLE |
C8-1643 |
1 |
37.80 |
3797*******1001 |
188023 |
12/03/2018 |
| BURMESTER, BENJAMIN |
C8-1633 |
1 |
52.20 |
4270********1493 |
003754 |
12/03/2018 |
| CLARK, TRAVIS |
C8-1829 |
1 |
37.80 |
5510********1495 |
120701 |
12/03/2018 |
| CRENNAN, KARA |
C8-1883 |
1 |
37.80 |
3712*******1002 |
100214 |
12/03/2018 |
| CULBERSON, ALEX |
C8-1738 |
1 |
37.80 |
4266********4983 |
02728D |
12/03/2018 |
| DANIELS, AUBERY |
C8-1482 |
1 |
38.80 |
4586********9209 |
H69709 |
12/03/2018 |
| FORMEL, CARLA |
C8-1194 |
1 |
43.00 |
5406********2226 |
027604 |
12/03/2018 |
| FOWLER, EMILY |
C8-1208 |
1 |
99.00 |
3772*******4014 |
100001 |
12/03/2018 |
| GARDNER, MELISHA |
C8-1862 |
1 |
199.00 |
5517********0678 |
593960 |
12/03/2018 |
| GILMAN, GINA |
C8-1833 |
1 |
99.00 |
5465********9849 |
065809 |
12/03/2018 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
99.00 |
4147********0166 |
02791D |
12/03/2018 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
94.05 |
4270********4897 |
003465 |
12/03/2018 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********3400 |
040441 |
12/03/2018 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
38.70 |
3713*******1016 |
163402 |
12/03/2018 |
| HOLLIS, ASHLEY |
C8-1961 |
1 |
37.80 |
4270********2817 |
003948 |
12/03/2018 |
| HURT, RACHEL |
C8-1936 |
1 |
87.60 |
4355********8925 |
115100 |
12/03/2018 |
| JANZ, JENNIFER |
C8-1947 |
1 |
37.80 |
4342********5210 |
059623 |
12/03/2018 |
| JOHNSON, MIA |
C8-1964 |
1 |
99.00 |
5178********5069 |
04119Z |
12/03/2018 |
| JONES, KAY |
C8-1373 |
1 |
129.00 |
5466********6694 |
04135Z |
12/03/2018 |
| MASSEY, DANIELLE |
C8-1948 |
1 |
38.70 |
4270********3739 |
003990 |
12/03/2018 |
| MCCLOUD, TRAVONDER |
C8-1229 |
1 |
43.00 |
5510********5237 |
120702 |
12/03/2018 |
| MCDANELL, ANDREW |
C8-1033 |
1 |
36.80 |
5178********5197 |
04167Z |
12/03/2018 |
| MCSHAN, SALLY |
C8-1784 |
1 |
43.00 |
5424********5474 |
01090P |
12/03/2018 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********8956 |
042007 |
12/03/2018 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
127.85 |
5593********4588 |
04189Z |
12/03/2018 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********7947 |
120703 |
12/03/2018 |
| PARISH, SARA |
C8-1715 |
1 |
139.00 |
3798*******1018 |
101036 |
12/03/2018 |
| PLEMMONS, MAURA |
C8-1944 |
1 |
37.80 |
4599********7476 |
H69664 |
12/03/2018 |
| ROBERTS, APRIL |
C8-1952 |
1 |
61.00 |
5510********8060 |
120704 |
12/03/2018 |
| SENTER, AVERY |
C8-1781 |
1 |
43.00 |
5510********1224 |
120705 |
12/03/2018 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00370R |
12/03/2018 |
| SMITH, JORDAN |
C8-1788 |
1 |
63.00 |
4147********0159 |
04289B |
12/03/2018 |
| SMITH, JOYCE |
C8-1207 |
1 |
99.00 |
4355********6476 |
132101 |
12/03/2018 |
| SPITZ, KATE |
C8-1401 |
1 |
37.80 |
4270********6727 |
003981 |
12/03/2018 |
| STEPHENS, MIKE |
C8-1531 |
1 |
49.20 |
4355********0077 |
135082 |
12/03/2018 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
04332A |
12/03/2018 |
| VACCARO, CARISSA |
C8-1850 |
1 |
43.20 |
4586********7756 |
H70216 |
12/03/2018 |
| WILSON, LADONNA |
C8-1218 |
1 |
37.80 |
4744********4334 |
125181 |
12/03/2018 |
| WOODSON, ANNA |
C8-1371 |
1 |
144.00 |
4147********4795 |
04363D |
12/03/2018 |
| YBARRA, KAT |
C8-1963 |
1 |
43.20 |
4586********6959 |
H70223 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
352.30 |
| 16 |
MasterCard |
1179.45 |
| 22 |
Visa |
1296.60 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2860.35 |