Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, JUSTIN |
N1-9120 |
2 |
33.39 |
4919********3495 |
015034 |
03/20/2018 |
| BARTON, CASEY |
N1-8935 |
2 |
22.30 |
4423********4181 |
015018 |
03/20/2018 |
| BENSON, WILLIAM |
N1-8989 |
2 |
27.82 |
4142********9113 |
069132 |
03/20/2018 |
| BLACKMAN, JOSH |
N1-8929 |
2 |
27.82 |
5218********5190 |
419712 |
03/20/2018 |
| BOOTH, JENNY |
N1-8867 |
2 |
42.30 |
4423********6968 |
015055 |
03/20/2018 |
| BUFFINGTON, DOUGLAS |
N1-9126 |
2 |
33.39 |
4060********8555 |
053907 |
03/20/2018 |
| CALLENDER, ROBERT |
N1-8893 |
2 |
22.30 |
5291********9034 |
08098Z |
03/20/2018 |
| CLARK, DANNY |
N1-8966 |
2 |
27.82 |
5178********9738 |
08111B |
03/20/2018 |
| CROOKS, SHELTON |
N1-8784 |
2 |
33.45 |
4146********2289 |
063944 |
03/20/2018 |
| CUMMINS, PAM |
N1-8902 |
2 |
27.82 |
4003********4638 |
08137C |
03/20/2018 |
| DOWNING, ETHAN |
N1-8976 |
2 |
27.82 |
5147********6101 |
195723 |
03/20/2018 |
| FAIRCHILD, KATEE |
N1-8859 |
2 |
27.82 |
6011********5124 |
02073R |
03/20/2018 |
| FORTENBERRY, KELLY |
N1-8868 |
2 |
42.30 |
4423********1045 |
015108 |
03/20/2018 |
| HALL, CABRINA |
N1-8862 |
2 |
22.30 |
4737********1746 |
053229 |
03/20/2018 |
| HARGRAVE, CLINT |
N1-8993 |
2 |
27.82 |
4802********5161 |
082032 |
03/20/2018 |
| HEARD, JOEL |
N1-8669 |
2 |
33.45 |
4271********7510 |
058127 |
03/20/2018 |
| HEMPHILL, TONY |
N1-8986 |
2 |
27.82 |
4060********8472 |
003907 |
03/20/2018 |
| HIGGINBOTHAM, JOSH |
N1-8943 |
2 |
27.82 |
4351********9106 |
000096 |
03/20/2018 |
| HOGAN, ETHAN |
N1-8949 |
2 |
27.82 |
4060********6632 |
013907 |
03/20/2018 |
| HOLMES, DRAKE |
N1-8710 |
2 |
27.82 |
4060********4622 |
013907 |
03/20/2018 |
| HUTSON, RANDALL |
N1-8931 |
2 |
42.30 |
4142********1129 |
069246 |
03/20/2018 |
| KAFFENBERGER, TYLER |
N1-8997 |
2 |
27.82 |
4423********9749 |
015195 |
03/20/2018 |
| MALLARD, FELECIA |
N1-8763 |
2 |
22.30 |
4423********6084 |
015235 |
03/20/2018 |
| MARCINKOSKI, RICK |
N1-8982 |
2 |
27.82 |
4474********2260 |
043833 |
03/20/2018 |
| MELENDEZ, IVAN |
N1-8712 |
2 |
22.30 |
4586********1923 |
H66243 |
03/20/2018 |
| MORRIS, WALKER |
N1-8708 |
2 |
27.82 |
4804********5923 |
694511 |
03/20/2018 |
| NGUYEN, DIEN |
N1-8864 |
2 |
22.30 |
4060********2049 |
053907 |
03/20/2018 |
| PITTMAN, ARTHUR |
N1-8990 |
2 |
27.82 |
5147********6070 |
018611 |
03/20/2018 |
| RUSHING, ROBIN |
N1-8837 |
2 |
22.30 |
4690********3074 |
056743 |
03/20/2018 |
| SPURLOCK, CHRISTOPHER |
N1-8711 |
2 |
47.82 |
4552********9084 |
H68799 |
03/20/2018 |
| THIGPEN, JACK |
N1-8920 |
2 |
27.82 |
3772*******5006 |
165672 |
03/20/2018 |
| TRAWEEK, SETH |
N1-8967 |
2 |
27.82 |
3767*******1018 |
115742 |
03/20/2018 |
| WHITAKER, CODY |
N1-8701 |
2 |
27.82 |
4423********1499 |
015353 |
03/20/2018 |
| WILLIAMS, RYAN |
N1-8916 |
2 |
22.30 |
4355********8189 |
078086 |
03/20/2018 |
| WILSON, JOHN |
N1-9111 |
2 |
33.39 |
4146********5587 |
063957 |
03/20/2018 |
| WOHLERS, CHASE |
N1-8704 |
2 |
27.82 |
4060********4190 |
003907 |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.64 |
| 5 |
MasterCard |
133.58 |
| 28 |
Visa |
831.73 |
| 1 |
Discover |
27.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.77 |