Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
092907 |
06/11/2018 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
053065 |
06/11/2018 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
012907 |
06/11/2018 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4634********3197 |
026423 |
06/11/2018 |
| CALDWELL, CAITLYN |
N1-8991 |
1 |
27.82 |
4142********2870 |
070818 |
06/11/2018 |
| CLOWERS, CARSON |
N1-8938 |
1 |
27.82 |
4300********4087 |
011017 |
06/11/2018 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
014173 |
06/11/2018 |
| DAMPIER, MACK |
N1-8842 |
1 |
22.30 |
5147********8801 |
154211 |
06/11/2018 |
| DOUGLAS, GARRETT |
N1-8748 |
1 |
27.82 |
4355********3999 |
065123 |
06/11/2018 |
| EDDINS, ANTONIO |
N1-8726 |
1 |
61.27 |
4355********7406 |
065125 |
06/11/2018 |
| EDWARDS, KAREN |
N1-8804 |
1 |
42.30 |
4121********3105 |
08364B |
06/11/2018 |
| ELLIOT, LIZ |
N1-9096 |
1 |
27.82 |
5239********9605 |
01175B |
06/11/2018 |
| FARRIS, KRIS |
N1-9100 |
1 |
75.69 |
5147********1078 |
803516 |
06/11/2018 |
| FORBES, LEE |
N1-9117 |
1 |
44.54 |
4388********5019 |
08313D |
06/11/2018 |
| FREEMAN, CLINT |
N1-8780 |
1 |
44.55 |
5455********7733 |
084090 |
06/11/2018 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
08333D |
06/11/2018 |
| GINN, DON |
N1-8951 |
1 |
22.30 |
4690********8621 |
093236 |
06/11/2018 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
082907 |
06/11/2018 |
| JOHNSON, ANGELA |
N1-8703 |
1 |
47.82 |
5108********9558 |
062957 |
06/11/2018 |
| JOHNSTON, TONYA |
N1-8908 |
1 |
27.82 |
5155********3043 |
085065 |
06/11/2018 |
| JONES, KRISTI |
N1-9067 |
1 |
16.73 |
5285********0211 |
01146Z |
06/11/2018 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
014304 |
06/11/2018 |
| JORDAN, ANSELL |
N1-9129 |
1 |
27.82 |
4142********7107 |
070881 |
06/11/2018 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
070885 |
06/11/2018 |
| LYNCH, RAYSHARD |
N1-9123 |
1 |
27.82 |
5218********4542 |
628535 |
06/11/2018 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********6167 |
022907 |
06/11/2018 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
085881 |
06/11/2018 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
037031 |
06/11/2018 |
| SAMARAS, ASHLEY |
N1-8944 |
1 |
70.12 |
4264********7936 |
01144D |
06/11/2018 |
| SANSON, HEATHER |
N1-9144 |
1 |
48.45 |
4423********0474 |
014381 |
06/11/2018 |
| SAWYER, MARCUS |
N1-9141 |
1 |
57.82 |
4086********9149 |
037039 |
06/11/2018 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7059 |
07688D |
06/11/2018 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
062907 |
06/11/2018 |
| SMITH, VICKIE |
N1-8909 |
1 |
70.12 |
4142********7184 |
070929 |
06/11/2018 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
072907 |
06/11/2018 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
014451 |
06/11/2018 |
| WASHINGTON, CHARLES |
N1-8988 |
1 |
47.82 |
4142********1687 |
070955 |
06/11/2018 |
| WASHINGTON, DREW |
N1-9055 |
1 |
27.82 |
4423********9663 |
014465 |
06/11/2018 |
| WHEELER, JORDAN |
N1-8924 |
1 |
27.82 |
4142********5922 |
070972 |
06/11/2018 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
014488 |
06/11/2018 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
000200 |
06/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
340.67 |
| 31 |
Visa |
1136.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1476.73 |