Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, WILLIAM |
N1-8989 |
2 |
27.82 |
4142********9113 |
075124 |
02/20/2018 |
| BLACKMAN, JOSH |
N1-8929 |
2 |
27.82 |
5218********5190 |
401856 |
02/20/2018 |
| BOOTH, JENNY |
N1-8867 |
2 |
42.30 |
4423********6968 |
025314 |
02/20/2018 |
| CALLENDER, ROBERT |
N1-8893 |
2 |
22.30 |
5291********9034 |
08567Z |
02/20/2018 |
| CLARK, DANNY |
N1-8966 |
2 |
27.82 |
5178********9738 |
08562B |
02/20/2018 |
| CROOKS, SHELTON |
N1-8784 |
2 |
33.45 |
4146********2289 |
065627 |
02/20/2018 |
| CUMMINS, PAM |
N1-8902 |
2 |
27.82 |
4003********4638 |
08593C |
02/20/2018 |
| DOWNING, ETHAN |
N1-8976 |
2 |
27.82 |
5147********6101 |
156910 |
02/20/2018 |
| FAIRCHILD, KATEE |
N1-8859 |
2 |
27.82 |
6011********5124 |
02045R |
02/20/2018 |
| FORTENBERRY, KELLY |
N1-8868 |
2 |
42.30 |
4423********1045 |
025360 |
02/20/2018 |
| HALL, CABRINA |
N1-8862 |
2 |
22.30 |
4737********1746 |
066080 |
02/20/2018 |
| HARGRAVE, CLINT |
N1-8993 |
2 |
27.82 |
4802********5161 |
086632 |
02/20/2018 |
| HEARD, JOEL |
N1-8669 |
2 |
33.45 |
4271********7510 |
124136 |
02/20/2018 |
| HEMPHILL, TONY |
N1-8986 |
2 |
27.82 |
4060********8472 |
035607 |
02/20/2018 |
| HOGAN, ETHAN |
N1-8949 |
2 |
27.82 |
4060********6632 |
035607 |
02/20/2018 |
| HUTSON, RANDALL |
N1-8931 |
2 |
42.30 |
4142********1129 |
075210 |
02/20/2018 |
| KING, WILLIAM |
N1-8940 |
2 |
27.82 |
4355********6439 |
030129 |
02/20/2018 |
| MARCINKOSKI, RICK |
N1-8982 |
2 |
27.82 |
4474********2260 |
045516 |
02/20/2018 |
| MELENDEZ, IVAN |
N1-8712 |
2 |
22.30 |
4586********1923 |
H67924 |
02/20/2018 |
| MORRIS, WALKER |
N1-8708 |
2 |
27.82 |
4804********5923 |
662666 |
02/20/2018 |
| NGUYEN, DIEN |
N1-8864 |
2 |
22.30 |
4060********2049 |
075607 |
02/20/2018 |
| PITTMAN, ARTHUR |
N1-8990 |
2 |
27.82 |
5147********6070 |
029979 |
02/20/2018 |
| ROY, SAQIB |
N1-8728 |
2 |
22.30 |
6011********8995 |
02022R |
02/20/2018 |
| SPURLOCK, CHRISTOPHER |
N1-8711 |
2 |
47.82 |
4552********9084 |
H70479 |
02/20/2018 |
| THIGPEN, JACK |
N1-8920 |
2 |
27.82 |
3772*******5006 |
187089 |
02/20/2018 |
| TRAWEEK, SETH |
N1-8967 |
2 |
27.82 |
3767*******1018 |
111061 |
02/20/2018 |
| WHITAKER, CODY |
N1-8701 |
2 |
27.82 |
4423********1499 |
025524 |
02/20/2018 |
| WILLIAMS, RYAN |
N1-8916 |
2 |
22.30 |
4355********8189 |
041148 |
02/20/2018 |
| WOHLERS, CHASE |
N1-8704 |
2 |
27.82 |
4060********4190 |
005607 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.64 |
| 5 |
MasterCard |
133.58 |
| 20 |
Visa |
609.02 |
| 2 |
Discover |
50.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.36 |