Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
084106 |
05/10/2018 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
071109 |
05/10/2018 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
004106 |
05/10/2018 |
| CALDWELL, CAITLYN |
N1-8991 |
1 |
27.82 |
4142********2870 |
055954 |
05/10/2018 |
| CASCIO, RODRIC |
N1-8705 |
1 |
47.82 |
5121********3680 |
01044B |
05/10/2018 |
| CLOWERS, CARSON |
N1-8938 |
1 |
27.82 |
4300********4087 |
010251 |
05/10/2018 |
| DAMPIER, MACK |
N1-8842 |
1 |
22.30 |
5147********8801 |
108425 |
05/10/2018 |
| DOUGLAS, GARRETT |
N1-8748 |
1 |
27.82 |
4355********3999 |
078126 |
05/10/2018 |
| EDDINS, ANTONIO |
N1-8726 |
1 |
44.60 |
4355********7406 |
078114 |
05/10/2018 |
| EDWARDS, KAREN |
N1-8804 |
1 |
42.30 |
4121********3105 |
04027B |
05/10/2018 |
| FARRIS, KRIS |
N1-9100 |
1 |
75.69 |
5147********1078 |
815180 |
05/10/2018 |
| FENSKE, ANDREW |
N1-8969 |
1 |
27.82 |
4146********6620 |
054142 |
05/10/2018 |
| FORBES, LEE |
N1-9117 |
1 |
44.54 |
4388********5019 |
04058D |
05/10/2018 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5455********7733 |
040549 |
05/10/2018 |
| GERALD, CASSIE |
N1-8809 |
1 |
22.30 |
5103********3242 |
038632 |
05/10/2018 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
04090D |
05/10/2018 |
| GINN, DON |
N1-8951 |
1 |
22.30 |
4690********4384 |
993092 |
05/10/2018 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
084106 |
05/10/2018 |
| JOHNSON, YOLANA |
N1-8719 |
1 |
27.82 |
4142********0394 |
056041 |
05/10/2018 |
| JOHNSTON, TONYA |
N1-8908 |
1 |
27.82 |
5155********3043 |
041926 |
05/10/2018 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
038685 |
05/10/2018 |
| JORDAN, ANSELL |
N1-9129 |
1 |
33.39 |
4142********7107 |
056067 |
05/10/2018 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
056085 |
05/10/2018 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********6167 |
024106 |
05/10/2018 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
042601 |
05/10/2018 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
235171 |
05/10/2018 |
| SAMARAS, ASHLEY |
N1-8944 |
1 |
70.12 |
4264********7936 |
03486D |
05/10/2018 |
| SANSON, HEATHER |
N1-9144 |
1 |
48.45 |
4423********0474 |
038743 |
05/10/2018 |
| SAWYER, MARCUS |
N1-9141 |
1 |
63.39 |
4086********9149 |
235178 |
05/10/2018 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7059 |
04687D |
05/10/2018 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
054106 |
05/10/2018 |
| SPENCER, JAMES |
N1-9105 |
1 |
22.30 |
5218********2538 |
492330 |
05/10/2018 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
064106 |
05/10/2018 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
038794 |
05/10/2018 |
| WASHINGTON, CHARLES |
N1-8988 |
1 |
47.82 |
4142********1687 |
056156 |
05/10/2018 |
| WHEELER, JORDAN |
N1-8924 |
1 |
47.82 |
4142********5922 |
056165 |
05/10/2018 |
| WILHITE, RONALD |
N1-9116 |
1 |
27.82 |
4647********7138 |
095479 |
05/10/2018 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
038823 |
05/10/2018 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
044725 |
05/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
296.17 |
| 30 |
Visa |
1091.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1387.62 |