Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3253 |
02916C |
10/10/2018 |
| BOOTH, GEORGIA |
N1-8978 |
1 |
27.82 |
4852********1670 |
063441 |
10/10/2018 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
44.60 |
4060********0891 |
023407 |
10/10/2018 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
089118 |
10/10/2018 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
043407 |
10/10/2018 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4634********3197 |
957647 |
10/10/2018 |
| CALDWELL, CAITLYN |
N1-8991 |
1 |
27.82 |
4142********2870 |
069740 |
10/10/2018 |
| CASCIO, RODRIC |
N1-9049 |
1 |
47.82 |
4147********4503 |
03074C |
10/10/2018 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
035923 |
10/10/2018 |
| EDDINS, ANTONIO |
N1-8726 |
1 |
44.55 |
4355********0668 |
100123 |
10/10/2018 |
| ELLIOT, LIZ |
N1-9096 |
1 |
27.82 |
5239********9605 |
01004B |
10/10/2018 |
| FARRIS, KRIS |
N1-9100 |
1 |
47.82 |
5147********1078 |
891156 |
10/10/2018 |
| FREEMAN, CLINT |
N1-8780 |
1 |
66.84 |
5455********7733 |
031761 |
10/10/2018 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
03183D |
10/10/2018 |
| GINN, DON |
N1-8951 |
1 |
22.30 |
4690********8621 |
552558 |
10/10/2018 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
093407 |
10/10/2018 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
003407 |
10/10/2018 |
| IVY, JAY |
N1-9089 |
1 |
27.82 |
4862********5689 |
03246B |
10/10/2018 |
| JOHNSTON, TONYA |
N1-8908 |
1 |
27.82 |
5155********3043 |
032910 |
10/10/2018 |
| JONES, KRISTI |
N1-9067 |
1 |
103.57 |
5285********0211 |
01027Z |
10/10/2018 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
036085 |
10/10/2018 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
069855 |
10/10/2018 |
| LACAZE, MYSTI |
N1-9075 |
1 |
44.54 |
4707********0965 |
03342B |
10/10/2018 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********6167 |
053407 |
10/10/2018 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
033858 |
10/10/2018 |
| MUSICK, RYAN |
N1-8864 |
1 |
27.82 |
5455********3294 |
033882 |
10/10/2018 |
| NORRIS, RYAN |
N1-9083 |
1 |
27.82 |
4142********5771 |
069902 |
10/10/2018 |
| ROBERSON, GARRETT |
N1-9085 |
1 |
27.82 |
4049********8504 |
036166 |
10/10/2018 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
732970 |
10/10/2018 |
| SANSON, HEATHER |
N1-9144 |
1 |
87.48 |
4423********0474 |
036198 |
10/10/2018 |
| SAWYER, MARCUS |
N1-8910 |
1 |
50.12 |
4086********9149 |
735087 |
10/10/2018 |
| SHANLEY, MICHAEL |
N1-9116 |
1 |
27.82 |
5178********0773 |
03476B |
10/10/2018 |
| SHEETS, BEN |
N1-8901 |
1 |
40.00 |
4400********7968 |
08445D |
10/10/2018 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
003407 |
10/10/2018 |
| SMITH, JOSEPH |
N1-8873 |
1 |
27.82 |
4086********9574 |
735100 |
10/10/2018 |
| SMITH, MATTHEW |
N1-8832 |
1 |
22.30 |
4000********5255 |
362535 |
10/10/2018 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
036269 |
10/10/2018 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
03585Z |
10/10/2018 |
| WASHINGTON, CHARLES |
N1-8988 |
1 |
47.82 |
4142********1687 |
070045 |
10/10/2018 |
| WASHINGTON, DREW |
N1-9055 |
1 |
27.82 |
4423********9663 |
036324 |
10/10/2018 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
036337 |
10/10/2018 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
036600 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
407.45 |
| 32 |
Visa |
1099.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.86 |