Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
005307 |
03/12/2018 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
058107 |
03/12/2018 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
015307 |
03/12/2018 |
| CALDWELL, CAITLYN |
N1-8991 |
1 |
27.82 |
4142********2870 |
070160 |
03/12/2018 |
| CASCIO, RODRIC |
N1-8705 |
1 |
47.82 |
5121********3680 |
01200B |
03/12/2018 |
| CLOWERS, CARSON |
N1-8938 |
1 |
27.82 |
4300********4087 |
012140 |
03/12/2018 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
052957 |
03/12/2018 |
| DAMPIER, MACK |
N1-8842 |
1 |
22.30 |
5147********8801 |
152042 |
03/12/2018 |
| DOUGLAS, GARRETT |
N1-8748 |
1 |
27.82 |
4355********3999 |
067055 |
03/12/2018 |
| EDWARDS, KAREN |
N1-8804 |
1 |
42.30 |
4121********3105 |
00073B |
03/12/2018 |
| FARRIS, KRIS |
N1-9100 |
1 |
20.00 |
5147********1078 |
896915 |
03/12/2018 |
| FORBES, LEE |
N1-9117 |
1 |
44.54 |
4388********5019 |
00113D |
03/12/2018 |
| GERALD, CASSIE |
N1-8809 |
1 |
22.30 |
5103********3242 |
053031 |
03/12/2018 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
00132D |
03/12/2018 |
| GOODMAN, KACEY |
N1-8735 |
1 |
27.82 |
4142********9119 |
070214 |
03/12/2018 |
| HEALY, DEREK |
N1-8744 |
1 |
27.82 |
5455********3528 |
001856 |
03/12/2018 |
| HENDRIX, PATRICK |
N1-8954 |
1 |
22.30 |
5103********3839 |
053060 |
03/12/2018 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
095307 |
03/12/2018 |
| JOHNSON, ANGELA |
N1-8703 |
1 |
47.82 |
5108********9558 |
065347 |
03/12/2018 |
| JOHNSON, YOLANA |
N1-8719 |
1 |
27.82 |
4142********0394 |
070261 |
03/12/2018 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
053098 |
03/12/2018 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
070287 |
03/12/2018 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********6167 |
025307 |
03/12/2018 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
654494 |
03/12/2018 |
| SAMARAS, ASHLEY |
N1-8944 |
1 |
70.12 |
4264********7936 |
02607D |
03/12/2018 |
| SANTIAGO, ASHLEY |
N1-8713 |
1 |
22.30 |
4744********7165 |
155030 |
03/12/2018 |
| SAWYER, MARCUS |
N1-9141 |
1 |
102.42 |
4086********9149 |
654913 |
03/12/2018 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7059 |
03316D |
03/12/2018 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
055307 |
03/12/2018 |
| SMITH, VICKIE |
N1-8909 |
1 |
70.12 |
4142********7184 |
070334 |
03/12/2018 |
| SPENCER, JAMES |
N1-8922 |
1 |
22.30 |
5218********2538 |
087961 |
03/12/2018 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
075307 |
03/12/2018 |
| THOMAS, JOSH |
N1-8736 |
1 |
47.82 |
4060********7766 |
075307 |
03/12/2018 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
053221 |
03/12/2018 |
| WASHINGTON, CHARLES |
N1-8988 |
1 |
47.82 |
4142********1687 |
070355 |
03/12/2018 |
| WHEELER, JORDAN |
N1-8924 |
1 |
47.82 |
4142********5922 |
070360 |
03/12/2018 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
053247 |
03/12/2018 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
005105 |
03/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
260.48 |
| 29 |
Visa |
1116.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1376.94 |