Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, JUSTIN |
N1-9120 |
2 |
27.82 |
4919********3495 |
039620 |
06/20/2018 |
| BARTON, CASEY |
N1-8935 |
2 |
22.30 |
4423********4181 |
039624 |
06/20/2018 |
| BATTLE, TIFFANY |
N1-8945 |
2 |
27.82 |
5155********1333 |
003133 |
06/20/2018 |
| BELL, KELLEY |
N1-8983 |
2 |
27.82 |
5155********4799 |
002722 |
06/20/2018 |
| BENSON, WILLIAM |
N1-8989 |
2 |
27.82 |
4142********9113 |
076551 |
06/20/2018 |
| BLACKMAN, JOSH |
N1-8929 |
2 |
27.82 |
5218********5190 |
172483 |
06/20/2018 |
| BOOTH, JENNY |
N1-8867 |
2 |
42.30 |
4423********6968 |
039660 |
06/20/2018 |
| BUFFINGTON, DOUGLAS |
N1-9126 |
2 |
27.82 |
4060********8555 |
060308 |
06/20/2018 |
| CLARK, DANNY |
N1-8966 |
2 |
27.82 |
5178********9738 |
00402B |
06/20/2018 |
| COLQUETTE, BRADLEY |
N1-9137 |
2 |
27.82 |
4060********4402 |
070308 |
06/20/2018 |
| CROMWELL, CAYDEN |
N1-9090 |
2 |
27.82 |
4142********8653 |
076592 |
06/20/2018 |
| CROOKS, SHELTON |
N1-8784 |
2 |
33.45 |
4146********2289 |
070355 |
06/20/2018 |
| CUMMINS, PAM |
N1-8902 |
2 |
27.82 |
4003********4638 |
00452C |
06/20/2018 |
| DAVIS, JADEN |
N1-9114 |
2 |
27.82 |
5218********2726 |
172522 |
06/20/2018 |
| DOWNING, ETHAN |
N1-8976 |
2 |
27.82 |
5147********6101 |
160746 |
06/20/2018 |
| FAIRCHILD, KATEE |
N1-8859 |
2 |
27.82 |
6011********5124 |
02032R |
06/20/2018 |
| FLUITT, LUKE |
N1-9145 |
2 |
66.84 |
4423********0421 |
039781 |
06/20/2018 |
| GWIN, BAILEY |
N1-9125 |
2 |
27.82 |
4773********2596 |
039815 |
06/20/2018 |
| HALL, CABRINA |
N1-8862 |
2 |
22.30 |
4737********1746 |
009910 |
06/20/2018 |
| HARGRAVE, CLINT |
N1-8993 |
2 |
27.82 |
4802********5161 |
005581 |
06/20/2018 |
| HEARD, JOEL |
N1-8669 |
2 |
33.45 |
4271********7510 |
134133 |
06/20/2018 |
| HEMPHILL, TONY |
N1-8986 |
2 |
27.82 |
4060********8472 |
020308 |
06/20/2018 |
| HOGAN, ETHAN |
N1-8949 |
2 |
27.82 |
4060********6632 |
030308 |
06/20/2018 |
| HOLMES, DRAKE |
N1-8710 |
2 |
27.82 |
4060********4622 |
040308 |
06/20/2018 |
| KING, SHENIKA |
N1-9109 |
2 |
59.54 |
4086********6883 |
461528 |
06/20/2018 |
| KNOLES, LINDA |
N1-9124 |
2 |
44.54 |
4423********7853 |
039923 |
06/20/2018 |
| MALLARD, FELECIA |
N1-8763 |
2 |
22.30 |
4423********6084 |
039969 |
06/20/2018 |
| MARCINKOSKI, RICK |
N1-8982 |
2 |
27.82 |
4474********2260 |
050241 |
06/20/2018 |
| MELENDEZ, IVAN |
N1-8712 |
2 |
22.30 |
4586********1923 |
H72655 |
06/20/2018 |
| MORRIS, WALKER |
N1-8708 |
2 |
27.82 |
4804********5923 |
635807 |
06/20/2018 |
| NEAL, DAVIS |
N1-9092 |
2 |
27.82 |
3721*******2010 |
156537 |
06/20/2018 |
| PITTMAN, ARTHUR |
N1-8990 |
2 |
27.82 |
5147********6070 |
045903 |
06/20/2018 |
| RIVERA, SHCOLBY |
N1-9119 |
2 |
27.82 |
4423********4407 |
040015 |
06/20/2018 |
| ROY, SAQIB |
N1-8728 |
2 |
22.30 |
6011********8995 |
02044R |
06/20/2018 |
| SELLERS, ANNIE |
N1-9110 |
2 |
44.54 |
4423********5736 |
040037 |
06/20/2018 |
| SHAW, SHOOTER |
N1-9127 |
2 |
27.82 |
4423********2235 |
040046 |
06/20/2018 |
| SHIVERS, DAVID |
N1-9099 |
2 |
27.82 |
4690********3368 |
904941 |
06/20/2018 |
| THIGPEN, JACK |
N1-8920 |
2 |
27.82 |
3772*******5006 |
188801 |
06/20/2018 |
| TRAWEEK, SETH |
N1-8967 |
2 |
27.82 |
3767*******1018 |
135537 |
06/20/2018 |
| WHITAKER, CODY |
N1-8701 |
2 |
27.82 |
4423********1499 |
040091 |
06/20/2018 |
| WILSON, JOHN |
N1-9111 |
2 |
27.82 |
4146********5587 |
070412 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
83.46 |
| 7 |
MasterCard |
194.74 |
| 29 |
Visa |
914.62 |
| 2 |
Discover |
50.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1242.94 |