Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, CLAY |
N1-8959 |
1 |
27.82 |
5109********5994 |
076809 |
02/12/2018 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
031208 |
02/12/2018 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
059050 |
02/12/2018 |
| BROWN, SEDRICK |
N1-8950 |
1 |
27.82 |
4086********3692 |
044292 |
02/12/2018 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
041208 |
02/12/2018 |
| CALDWELL, CAITLYN |
N1-8991 |
1 |
27.82 |
4142********2870 |
078544 |
02/12/2018 |
| CASCIO, RODRIC |
N1-8705 |
1 |
47.82 |
5121********3680 |
01200B |
02/12/2018 |
| CLOWERS, CARSON |
N1-8938 |
1 |
27.82 |
4300********4087 |
012077 |
02/12/2018 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
076877 |
02/12/2018 |
| DAMPIER, MACK |
N1-8842 |
1 |
22.30 |
5147********8801 |
102809 |
02/12/2018 |
| EDDINS, ANTONIO |
N1-8726 |
1 |
44.60 |
4355********7487 |
069038 |
02/12/2018 |
| EDWARDS, KAREN |
N1-8804 |
1 |
42.30 |
4121********3105 |
06540B |
02/12/2018 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5109********5505 |
076952 |
02/12/2018 |
| GERALD, CASSIE |
N1-8809 |
1 |
22.30 |
5103********3242 |
076969 |
02/12/2018 |
| GIBSON, WES |
N1-8833 |
1 |
22.30 |
4388********0520 |
06579D |
02/12/2018 |
| GOODMAN, KACEY |
N1-8735 |
1 |
27.82 |
4142********9119 |
078643 |
02/12/2018 |
| HENDRIX, PATRICK |
N1-8954 |
1 |
22.30 |
5103********3839 |
076997 |
02/12/2018 |
| HICKMAN, VICKI |
N1-8844 |
1 |
22.30 |
4423********0800 |
077010 |
02/12/2018 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
011208 |
02/12/2018 |
| JOHNSTON, TONYA |
N1-8908 |
1 |
27.82 |
5109********6299 |
077042 |
02/12/2018 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
077052 |
02/12/2018 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
078696 |
02/12/2018 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********6167 |
031208 |
02/12/2018 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5109********2661 |
077081 |
02/12/2018 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
043477 |
02/12/2018 |
| SAMARAS, ASHLEY |
N1-8944 |
1 |
70.12 |
4264********7936 |
04629D |
02/12/2018 |
| SANTIAGO, ASHLEY |
N1-8713 |
1 |
22.30 |
4744********7165 |
181028 |
02/12/2018 |
| SHARP, REBECCA |
N1-8903 |
1 |
27.82 |
5109********8011 |
077136 |
02/12/2018 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7059 |
07203D |
02/12/2018 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
071208 |
02/12/2018 |
| SMITH, VICKIE |
N1-8909 |
1 |
70.12 |
4142********7184 |
078785 |
02/12/2018 |
| SPENCER, JAMES |
N1-8922 |
1 |
22.30 |
5218********2538 |
902879 |
02/12/2018 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
081208 |
02/12/2018 |
| THOMAS, JOSH |
N1-8736 |
1 |
47.82 |
4060********7766 |
081208 |
02/12/2018 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
077186 |
02/12/2018 |
| WHEELER, JORDAN |
N1-8924 |
1 |
47.82 |
4142********5922 |
078827 |
02/12/2018 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
077228 |
02/12/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
270.60 |
| 27 |
Visa |
940.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1211.36 |