Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-MAFLEHI, QAIS |
N1-8713 |
2 |
27.82 |
4833********6663 |
025107 |
12/20/2018 |
| ALBRITTON, JUSTIN |
N1-9120 |
2 |
27.82 |
4919********2539 |
004195 |
12/20/2018 |
| ARMSTRONG, KEVIN |
N1-8667 |
2 |
27.82 |
4690********3561 |
372465 |
12/20/2018 |
| BARTON, CASEY |
N1-8935 |
2 |
22.30 |
4423********4181 |
004213 |
12/20/2018 |
| BASSIL, BRIAN |
N1-8933 |
2 |
27.82 |
4388********3967 |
03402D |
12/20/2018 |
| BATTLE, TIFFANY |
N1-8945 |
2 |
27.82 |
5155********1333 |
034265 |
12/20/2018 |
| BELL, KELLEY |
N1-8983 |
2 |
27.82 |
5155********4799 |
034448 |
12/20/2018 |
| BLACKMAN, JOSH |
N1-8929 |
2 |
27.82 |
5218********5190 |
718307 |
12/20/2018 |
| BOOTH, JENNY |
N1-8867 |
2 |
42.30 |
4423********6968 |
004260 |
12/20/2018 |
| BUFFINGTON, DOUGLAS |
N1-9126 |
2 |
27.82 |
4060********8555 |
055107 |
12/20/2018 |
| CLARK, DANNY |
N1-8966 |
2 |
27.82 |
5178********9738 |
03491B |
12/20/2018 |
| COLQUETTE, BRADLEY |
N1-9137 |
2 |
27.82 |
4060********4402 |
075107 |
12/20/2018 |
| CROMWELL, CAYDEN |
N1-9090 |
2 |
27.82 |
4142********8653 |
069161 |
12/20/2018 |
| CROW, JIMMY |
N1-8980 |
2 |
27.82 |
4912********2648 |
181612 |
12/20/2018 |
| CRUM, DYLLAN |
N1-8960 |
2 |
47.82 |
4266********6542 |
03561C |
12/20/2018 |
| CUMMINS, PAM |
N1-8954 |
2 |
27.82 |
4003********4638 |
03564C |
12/20/2018 |
| DOWNING, ETHAN |
N1-8976 |
2 |
27.82 |
5147********6101 |
162499 |
12/20/2018 |
| FAIRCHILD, KATEE |
N1-8859 |
2 |
27.82 |
6011********5124 |
02015R |
12/20/2018 |
| FLUITT, LUKE |
N1-9145 |
2 |
44.54 |
4423********0421 |
004371 |
12/20/2018 |
| GRIFFIN, DONNIE |
N1-9058 |
2 |
27.82 |
4430********5412 |
128409 |
12/20/2018 |
| HALL, CABRINA |
N1-8862 |
2 |
42.30 |
4737********1746 |
091690 |
12/20/2018 |
| HARGRAVE, CLINT |
N1-8993 |
2 |
27.82 |
4802********5161 |
036887 |
12/20/2018 |
| HEMPHILL, TONY |
N1-8986 |
2 |
27.82 |
4060********8472 |
035107 |
12/20/2018 |
| HOLMES, DRAKE |
N1-8710 |
2 |
27.82 |
4060********0967 |
045107 |
12/20/2018 |
| KING, SHENIKA |
N1-9109 |
2 |
59.54 |
4086********6883 |
390387 |
12/20/2018 |
| LEE, NATHAN |
N1-8905 |
2 |
47.82 |
4142********9994 |
069382 |
12/20/2018 |
| MAFLHI, HAGEB |
N1-8711 |
2 |
74.65 |
4049********9708 |
004523 |
12/20/2018 |
| MARCINKOSKI, RICK |
N1-8982 |
2 |
27.82 |
4474********2260 |
044959 |
12/20/2018 |
| MELENDEZ, IVAN |
N1-8712 |
2 |
22.30 |
4586********1923 |
H67427 |
12/20/2018 |
| MOORE, JONATHAN |
N1-9079 |
2 |
27.82 |
4142********5532 |
069418 |
12/20/2018 |
| MOUNT, BRADLEY |
N1-8771 |
2 |
27.82 |
4411********7994 |
581836 |
12/20/2018 |
| NEAL, DAVIS |
N1-9092 |
2 |
27.82 |
3721*******2010 |
150910 |
12/20/2018 |
| PITTMAN, ARTHUR |
N1-8990 |
2 |
27.82 |
5147********6070 |
081248 |
12/20/2018 |
| ROAN, KYM |
N1-8868 |
2 |
27.82 |
4347********4144 |
015107 |
12/20/2018 |
| SHANAS, JASON |
N1-8665 |
2 |
22.30 |
4423********9104 |
004655 |
12/20/2018 |
| SHIVERS, DAVID |
N1-9099 |
2 |
27.82 |
4690********3368 |
372484 |
12/20/2018 |
| SMITH, BRANDON |
N1-8761 |
2 |
20.00 |
4423********6496 |
004674 |
12/20/2018 |
| THIGPEN, JACK |
N1-8920 |
2 |
27.82 |
3772*******5006 |
142065 |
12/20/2018 |
| THOMAS, CHUCK |
N1-9084 |
2 |
47.82 |
5281********5169 |
527110 |
12/20/2018 |
| TRAWEEK, SETH |
N1-8967 |
2 |
27.82 |
3767*******1018 |
163478 |
12/20/2018 |
| WALKER, JACOB |
N1-9064 |
2 |
27.82 |
5218********7133 |
722020 |
12/20/2018 |
| WALLER, ANNA |
N1-9074 |
2 |
27.82 |
4690********0123 |
372488 |
12/20/2018 |
| WILSON, JOHN |
N1-9111 |
2 |
27.82 |
4146********5587 |
065146 |
12/20/2018 |
| YOUNG, MICAH |
N1-8788 |
2 |
27.82 |
4423********5629 |
004764 |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
83.46 |
| 8 |
MasterCard |
242.56 |
| 32 |
Visa |
1030.09 |
| 1 |
Discover |
27.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1383.93 |