Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3253 |
09308C |
09/10/2018 |
| BOOTH, GEORGIA |
N1-8978 |
1 |
27.82 |
4852********1670 |
063320 |
09/10/2018 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
44.60 |
4060********0891 |
023307 |
09/10/2018 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
043098 |
09/10/2018 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
033307 |
09/10/2018 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4634********3197 |
199090 |
09/10/2018 |
| CALDWELL, CAITLYN |
N1-8991 |
1 |
27.82 |
4142********2870 |
065559 |
09/10/2018 |
| CASCIO, RODRIC |
N1-9049 |
1 |
47.82 |
4147********4503 |
09450C |
09/10/2018 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
085390 |
09/10/2018 |
| DEW, SAM |
N1-9065 |
1 |
70.12 |
5218********4758 |
547614 |
09/10/2018 |
| EDWARDS, KAREN |
N1-8804 |
1 |
42.30 |
4121********3105 |
09526B |
09/10/2018 |
| ELLIOT, LIZ |
N1-9096 |
1 |
27.82 |
5239********9605 |
01036B |
09/10/2018 |
| FARRIS, KRIS |
N1-9100 |
1 |
25.52 |
5147********1078 |
803651 |
09/10/2018 |
| FREEMAN, CLINT |
N1-8780 |
1 |
66.84 |
5455********7733 |
095713 |
09/10/2018 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
09549D |
09/10/2018 |
| GINN, DON |
N1-8951 |
1 |
22.30 |
4690********8621 |
697523 |
09/10/2018 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
093307 |
09/10/2018 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
003307 |
09/10/2018 |
| IVY, JAY |
N1-9089 |
1 |
27.82 |
4862********5689 |
09637B |
09/10/2018 |
| JOHNSON, ANGELA |
N1-8703 |
1 |
47.82 |
5108********9558 |
063330 |
09/10/2018 |
| JOHNSTON, TONYA |
N1-8908 |
1 |
27.82 |
5155********3043 |
096808 |
09/10/2018 |
| JONES, KRISTI |
N1-9067 |
1 |
103.57 |
5285********0211 |
01053Z |
09/10/2018 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
065636 |
09/10/2018 |
| LACAZE, MYSTI |
N1-9075 |
1 |
44.54 |
4707********0965 |
09707B |
09/10/2018 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********6167 |
043307 |
09/10/2018 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
097615 |
09/10/2018 |
| NORRIS, RYAN |
N1-9083 |
1 |
27.82 |
4142********5771 |
065670 |
09/10/2018 |
| ROBERSON, GARRETT |
N1-9085 |
1 |
27.82 |
4049********8504 |
085588 |
09/10/2018 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
042280 |
09/10/2018 |
| SANSON, HEATHER |
N1-9144 |
1 |
341.18 |
4423********0474 |
085625 |
09/10/2018 |
| SAWYER, MARCUS |
N1-8910 |
1 |
50.12 |
4086********9149 |
042281 |
09/10/2018 |
| SHANLEY, MICHAEL |
N1-9116 |
1 |
27.82 |
5178********0773 |
09855B |
09/10/2018 |
| SMALLING, SANDRA |
N1-8801 |
1 |
27.82 |
4634********8674 |
199098 |
09/10/2018 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
093307 |
09/10/2018 |
| SMITH, JOSEPH |
N1-8873 |
1 |
27.82 |
4086********9574 |
040831 |
09/10/2018 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
003307 |
09/10/2018 |
| TISCARENO, JOSE |
N1-8725 |
1 |
55.64 |
4423********8617 |
085689 |
09/10/2018 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
09943Z |
09/10/2018 |
| WASHINGTON, CHARLES |
N1-8988 |
1 |
47.82 |
4142********1687 |
065730 |
09/10/2018 |
| WASHINGTON, DREW |
N1-9055 |
1 |
27.82 |
4423********9663 |
085717 |
09/10/2018 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
20.00 |
4423********0258 |
085734 |
09/10/2018 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
000231 |
09/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
475.27 |
| 31 |
Visa |
1316.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1791.65 |