Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KEVIN |
N1-8667 |
1 |
55.69 |
4690********3561 |
678833 |
11/12/2018 |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3253 |
08075C |
11/12/2018 |
| BOOTH, GEORGIA |
N1-8978 |
1 |
27.82 |
4852********1670 |
065613 |
11/12/2018 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
045607 |
11/12/2018 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
110064 |
11/12/2018 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
065607 |
11/12/2018 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4634********3197 |
795810 |
11/12/2018 |
| CALDWELL, CAITLYN |
N1-8991 |
1 |
27.82 |
4142********2870 |
070136 |
11/12/2018 |
| CASCIO, RODRIC |
N1-9049 |
1 |
47.82 |
4147********4503 |
08231C |
11/12/2018 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
014761 |
11/12/2018 |
| DEW, SAM |
N1-9065 |
1 |
35.64 |
5218********4758 |
335076 |
11/12/2018 |
| EDDINS, ANTONIO |
N1-8726 |
1 |
44.55 |
4355********0668 |
121061 |
11/12/2018 |
| ELLIOT, LIZ |
N1-9096 |
1 |
27.82 |
5239********9605 |
01233B |
11/12/2018 |
| FARRIS, KRIS |
N1-9100 |
1 |
47.82 |
5147********1078 |
880812 |
11/12/2018 |
| FREEMAN, CLINT |
N1-8780 |
1 |
66.84 |
5455********7733 |
083546 |
11/12/2018 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
08324D |
11/12/2018 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
025607 |
11/12/2018 |
| GRIFFIN, MICHAEL |
N1-8994 |
1 |
27.46 |
4355********3732 |
127116 |
11/12/2018 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
035607 |
11/12/2018 |
| IVY, JAY |
N1-9089 |
1 |
27.82 |
4862********5689 |
08429B |
11/12/2018 |
| JOHNSON, ANGELA |
N1-8703 |
1 |
95.64 |
5108********9558 |
065623 |
11/12/2018 |
| JOHNSTON, TONYA |
N1-YUNM |
1 |
27.82 |
5155********3043 |
084530 |
11/12/2018 |
| JONES, KRISTI |
N1-9067 |
1 |
103.57 |
5285********0211 |
01298Z |
11/12/2018 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
014886 |
11/12/2018 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********4904 |
070265 |
11/12/2018 |
| LACAZE, MYSTI |
N1-9075 |
1 |
44.55 |
4707********0965 |
08513B |
11/12/2018 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
085481 |
11/12/2018 |
| MUSICK, RYAN |
N1-8864 |
1 |
27.82 |
5455********3294 |
085559 |
11/12/2018 |
| NORRIS, RYAN |
N1-9083 |
1 |
27.82 |
4142********5771 |
070304 |
11/12/2018 |
| ROBERSON, GARRETT |
N1-9085 |
1 |
27.82 |
4049********8504 |
014954 |
11/12/2018 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
860055 |
11/12/2018 |
| SANDERS, JORDAN |
N1-8724 |
1 |
55.69 |
4146********9960 |
065629 |
11/12/2018 |
| SAWYER, MARCUS |
N1-8910 |
1 |
50.12 |
4086********9149 |
860065 |
11/12/2018 |
| SHANLEY, MICHAEL |
N1-9116 |
1 |
27.82 |
5178********0773 |
08672B |
11/12/2018 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7968 |
06978D |
11/12/2018 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
035607 |
11/12/2018 |
| SMITH, MATTHEW |
N1-8832 |
1 |
22.30 |
4000********5255 |
419682 |
11/12/2018 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
015060 |
11/12/2018 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
08769Z |
11/12/2018 |
| WASHINGTON, CHARLES |
N1-8988 |
1 |
47.82 |
4142********1687 |
070373 |
11/12/2018 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
015095 |
11/12/2018 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
088358 |
11/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
538.73 |
| 30 |
Visa |
1030.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.27 |