Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
074607 |
04/10/2018 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
102082 |
04/10/2018 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
084607 |
04/10/2018 |
| CALDWELL, CAITLYN |
N1-8991 |
1 |
27.82 |
4142********2870 |
067299 |
04/10/2018 |
| CASCIO, RODRIC |
N1-8705 |
1 |
47.82 |
5121********3680 |
01071B |
04/10/2018 |
| CLOWERS, CARSON |
N1-8938 |
1 |
27.82 |
4300********4087 |
010780 |
04/10/2018 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
031766 |
04/10/2018 |
| DAMPIER, MACK |
N1-8842 |
1 |
22.30 |
5147********8801 |
105307 |
04/10/2018 |
| DOUGLAS, GARRETT |
N1-8748 |
1 |
27.82 |
4355********3999 |
111065 |
04/10/2018 |
| EDDINS, ANTONIO |
N1-8726 |
1 |
44.60 |
4355********7406 |
112052 |
04/10/2018 |
| EDWARDS, KAREN |
N1-8804 |
1 |
42.30 |
4121********3105 |
08686B |
04/10/2018 |
| FARRIS, KRIS |
N1-9100 |
1 |
75.69 |
5147********1078 |
864238 |
04/10/2018 |
| FORBES, LEE |
N1-9117 |
1 |
44.54 |
4388********5019 |
08715D |
04/10/2018 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5455********7733 |
086949 |
04/10/2018 |
| GERALD, CASSIE |
N1-8809 |
1 |
22.30 |
5103********3242 |
031846 |
04/10/2018 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
08733D |
04/10/2018 |
| GINN, DON |
N1-8951 |
1 |
22.30 |
4690********4384 |
049303 |
04/10/2018 |
| HENDRIX, PATRICK |
N1-8954 |
1 |
22.30 |
5103********3839 |
031873 |
04/10/2018 |
| HICKMAN, VICKI |
N1-8844 |
1 |
22.30 |
4423********0800 |
031878 |
04/10/2018 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
074607 |
04/10/2018 |
| JOHNSON, ANGELA |
N1-8703 |
1 |
47.82 |
5108********9558 |
064635 |
04/10/2018 |
| JOHNSON, YOLANA |
N1-8719 |
1 |
27.82 |
4142********0394 |
067413 |
04/10/2018 |
| JOHNSTON, TONYA |
N1-8908 |
1 |
27.82 |
5155********3043 |
088293 |
04/10/2018 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
031906 |
04/10/2018 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
067438 |
04/10/2018 |
| LYNCH, RAYSHARD |
N1-9123 |
1 |
27.82 |
5218********4542 |
412144 |
04/10/2018 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********6167 |
004607 |
04/10/2018 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
088965 |
04/10/2018 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
730597 |
04/10/2018 |
| SAMARAS, ASHLEY |
N1-8944 |
1 |
70.12 |
4264********7936 |
08210D |
04/10/2018 |
| SANTIAGO, ASHLEY |
N1-8713 |
1 |
22.30 |
4744********7165 |
124362 |
04/10/2018 |
| SAWYER, MARCUS |
N1-9141 |
1 |
63.39 |
4086********9149 |
733425 |
04/10/2018 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7059 |
07620D |
04/10/2018 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
034607 |
04/10/2018 |
| SMITH, VICKIE |
N1-8909 |
1 |
70.12 |
4142********7184 |
067473 |
04/10/2018 |
| SPENCER, JAMES |
N1-8922 |
1 |
22.30 |
5218********2538 |
413071 |
04/10/2018 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
044607 |
04/10/2018 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
032070 |
04/10/2018 |
| WASHINGTON, CHARLES |
N1-8988 |
1 |
47.82 |
4142********1687 |
067491 |
04/10/2018 |
| WHEELER, JORDAN |
N1-8924 |
1 |
47.82 |
4142********5922 |
067488 |
04/10/2018 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
032110 |
04/10/2018 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
091122 |
04/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
394.11 |
| 30 |
Visa |
1090.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.10 |