Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, JUSTIN |
N1-9120 |
2 |
33.39 |
4919********3495 |
057121 |
04/20/2018 |
| BARTON, CASEY |
N1-8935 |
2 |
22.30 |
4423********4181 |
057149 |
04/20/2018 |
| BATTLE, TIFFANY |
N1-8945 |
2 |
27.82 |
5155********1333 |
006826 |
04/20/2018 |
| BENSON, WILLIAM |
N1-8989 |
2 |
27.82 |
4142********9113 |
075248 |
04/20/2018 |
| BLACKMAN, JOSH |
N1-8929 |
2 |
27.82 |
5218********5190 |
724568 |
04/20/2018 |
| BOOTH, JENNY |
N1-8867 |
2 |
42.30 |
4423********6968 |
057196 |
04/20/2018 |
| BUFFINGTON, DOUGLAS |
N1-9126 |
2 |
33.39 |
4060********8555 |
085307 |
04/20/2018 |
| CALLENDER, ROBERT |
N1-8893 |
2 |
22.30 |
5291********9034 |
00772Z |
04/20/2018 |
| CLARK, DANNY |
N1-8966 |
2 |
27.82 |
5178********9738 |
00788B |
04/20/2018 |
| COLQUETTE, BRADLEY |
N1-9137 |
2 |
33.39 |
4060********9760 |
095307 |
04/20/2018 |
| CROOKS, SHELTON |
N1-8784 |
2 |
33.45 |
4146********2289 |
065408 |
04/20/2018 |
| CUMMINS, PAM |
N1-8902 |
2 |
27.82 |
4003********4638 |
02008C |
04/20/2018 |
| DOWNING, ETHAN |
N1-8976 |
2 |
27.82 |
5147********6101 |
116577 |
04/20/2018 |
| FAIRCHILD, KATEE |
N1-8859 |
2 |
27.82 |
6011********5124 |
02095R |
04/20/2018 |
| FLUITT, LUKE |
N1-9145 |
2 |
44.54 |
4423********0421 |
057296 |
04/20/2018 |
| FORTENBERRY, KELLY |
N1-8868 |
2 |
42.30 |
4423********1045 |
057313 |
04/20/2018 |
| GWIN, BAILEY |
N1-9125 |
2 |
33.39 |
4773********2596 |
057325 |
04/20/2018 |
| HALL, CABRINA |
N1-8862 |
2 |
22.30 |
4737********1746 |
068863 |
04/20/2018 |
| HARGRAVE, CLINT |
N1-8993 |
2 |
27.82 |
4802********5161 |
021274 |
04/20/2018 |
| HEARD, JOEL |
N1-8669 |
2 |
33.45 |
4271********7510 |
091067 |
04/20/2018 |
| HEMPHILL, TONY |
N1-8986 |
2 |
27.82 |
4060********8472 |
045407 |
04/20/2018 |
| HOGAN, ETHAN |
N1-8949 |
2 |
27.82 |
4060********6632 |
045407 |
04/20/2018 |
| HUTSON, RANDALL |
N1-8931 |
2 |
42.30 |
4142********1129 |
075392 |
04/20/2018 |
| KAFFENBERGER, TYLER |
N1-8997 |
2 |
27.82 |
4423********9749 |
057439 |
04/20/2018 |
| MALLARD, FELECIA |
N1-8763 |
2 |
22.30 |
4423********6084 |
057483 |
04/20/2018 |
| MARCINKOSKI, RICK |
N1-8982 |
2 |
27.82 |
4474********2260 |
045255 |
04/20/2018 |
| MELENDEZ, IVAN |
N1-8712 |
2 |
22.30 |
4586********1923 |
H67706 |
04/20/2018 |
| MORRIS, WALKER |
N1-8708 |
2 |
27.82 |
4804********5923 |
640877 |
04/20/2018 |
| PITTMAN, ARTHUR |
N1-8990 |
2 |
27.82 |
5147********6070 |
007823 |
04/20/2018 |
| RIVERA, SHCOLBY |
N1-9119 |
2 |
33.39 |
4423********4407 |
057560 |
04/20/2018 |
| ROY, SAQIB |
N1-8728 |
2 |
22.30 |
6011********8995 |
02058R |
04/20/2018 |
| RUSHING, ROBIN |
N1-8837 |
2 |
22.30 |
4690********3074 |
021428 |
04/20/2018 |
| SHIVERS, DAVID |
N1-9099 |
2 |
33.39 |
4690********1071 |
021430 |
04/20/2018 |
| THIGPEN, JACK |
N1-8920 |
2 |
27.82 |
3772*******5006 |
101593 |
04/20/2018 |
| TRAWEEK, SETH |
N1-8967 |
2 |
27.82 |
3767*******1018 |
180722 |
04/20/2018 |
| WHITAKER, CODY |
N1-8701 |
2 |
27.82 |
4423********1499 |
057658 |
04/20/2018 |
| WILLIAMS, RYAN |
N1-8916 |
2 |
22.30 |
4355********8189 |
118101 |
04/20/2018 |
| WILSON, JOHN |
N1-9111 |
2 |
33.39 |
4146********5587 |
065422 |
04/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.64 |
| 6 |
MasterCard |
161.40 |
| 28 |
Visa |
856.25 |
| 2 |
Discover |
50.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1123.41 |