Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BERNEEN |
UF-106098 |
7 |
25.00 |
5523********5168 |
09369Z |
01/15/2018 |
| ABDULLA, JASMINE |
UF-106301 |
7 |
25.00 |
4737********4649 |
069467 |
01/15/2018 |
| ABRAMS, ALLY |
UF-106010 |
7 |
35.00 |
4011********9873 |
004452 |
01/15/2018 |
| ADAMS, REBECCA |
UF-106158 |
7 |
35.00 |
3725*******2010 |
104538 |
01/15/2018 |
| AJIBOYE, AYO |
UF-104629 |
7 |
25.00 |
5178********0202 |
09378Z |
01/15/2018 |
| ATHA, JACOB |
UF-106310 |
7 |
25.00 |
3712*******2006 |
104266 |
01/15/2018 |
| AVERETT, ERIN |
UF-106348 |
7 |
25.00 |
3713*******4014 |
128187 |
01/15/2018 |
| BERRY, TJ |
UF-106398 |
7 |
25.00 |
4388********5330 |
09376D |
01/15/2018 |
| BLACK, LINDA |
UF-106665 |
7 |
25.00 |
4001********6472 |
038806 |
01/15/2018 |
| BRACKETT, VERNON |
UF-106522 |
7 |
35.00 |
3782*******3170 |
160326 |
01/15/2018 |
| BROWN, DONOVAN |
UF-106610 |
7 |
25.00 |
4000********8789 |
750044 |
01/15/2018 |
| BULT, ANDREW |
UF-106537 |
7 |
25.00 |
4737********5784 |
042907 |
01/15/2018 |
| BURNO, VERONICA |
UF-104758 |
7 |
35.00 |
4737********3806 |
007338 |
01/15/2018 |
| BUSBY, LANDON |
UF-106355 |
7 |
25.00 |
4744********7247 |
194765 |
01/15/2018 |
| BUTTS, JANET |
UF-106567 |
7 |
35.00 |
4159********9962 |
071244 |
01/15/2018 |
| CALVERT, WILLIE |
UF-105600 |
7 |
35.00 |
4815********9865 |
104462 |
01/15/2018 |
| CARTER, JASMINE |
UF-105800 |
7 |
25.00 |
4011********5602 |
004452 |
01/15/2018 |
| CLAYTON, JAMES |
UF-106012 |
7 |
25.00 |
4239********5746 |
015338 |
01/15/2018 |
| CLEMONS, CHARLIE |
UF-105654 |
7 |
25.00 |
4355********8230 |
073070 |
01/15/2018 |
| CONNER, SHANNON |
UF-104636 |
7 |
35.00 |
4737********7633 |
076368 |
01/15/2018 |
| COOPER, MALLOY |
UF-106447 |
7 |
25.00 |
4400********1604 |
00601D |
01/15/2018 |
| CORRELL, ERIC |
UF-105533 |
7 |
35.00 |
5201********6774 |
01218Z |
01/15/2018 |
| DAUGHTERY, CHRISTOPHER |
UF-106180 |
7 |
25.00 |
6011********0582 |
01512R |
01/15/2018 |
| DAVIDSON, JOAN |
UF-105397 |
7 |
25.00 |
3717*******1006 |
169990 |
01/15/2018 |
| DAVIS, JASON |
UF-106210 |
7 |
35.00 |
4616********4277 |
64645D |
01/15/2018 |
| DELAGADO, ROSEMARIE |
UF-104790 |
7 |
25.00 |
4744********1261 |
134860 |
01/15/2018 |
| DERBYSHIRE, PATRICK |
UF-105788 |
7 |
35.00 |
4465********9538 |
015344 |
01/15/2018 |
| DIEHL, BRIAN |
UF-104856 |
7 |
25.00 |
4011********0578 |
004453 |
01/15/2018 |
| DOMINGUEZ, ALEXANDER |
UF-104830 |
7 |
25.00 |
4737********0336 |
068719 |
01/15/2018 |
| DOUMKOS, TERRY |
UF-106022 |
7 |
35.00 |
4833********4518 |
064610 |
01/15/2018 |
| DOUVILLE, COOPER |
UF-105804 |
7 |
25.00 |
3727*******1011 |
121978 |
01/15/2018 |
| FARUOIG, BARBARA |
UF-106183 |
7 |
25.00 |
4147********9834 |
905164 |
01/15/2018 |
| FENDER, ALYSSA |
UF-104419 |
7 |
35.00 |
4100********6990 |
20326D |
01/15/2018 |
| FIDATI, HANNAH |
UF-105893 |
7 |
25.00 |
4833********4481 |
064610 |
01/15/2018 |
| FISHER, JACOB |
UF-105650 |
7 |
25.00 |
3767*******1000 |
122413 |
01/15/2018 |
| FLEMING, KATRINA |
UF-106329 |
7 |
25.00 |
4355********5708 |
073138 |
01/15/2018 |
| FORD, BENITA |
UF-106085 |
7 |
25.00 |
5275********8099 |
104769 |
01/15/2018 |
| FRY, MATTHEW |
UF-106458 |
7 |
35.00 |
4270********4672 |
015385 |
01/15/2018 |
| GARNES, ELLIOTT |
UF-106327 |
7 |
25.00 |
4737********2051 |
071893 |
01/15/2018 |
| GLOVER, ETHAL |
UF-106356 |
7 |
25.00 |
5332********7988 |
GOQ9F4 |
01/15/2018 |
| GRAHAM, MICHAEL |
UF-106602 |
7 |
35.00 |
4744********1354 |
154862 |
01/15/2018 |
| GRESHAM, EVAN |
UF-106503 |
7 |
25.00 |
4744********9063 |
154863 |
01/15/2018 |
| HAMPSON, ANGELA |
UF-104671 |
7 |
25.00 |
4737********5609 |
025821 |
01/15/2018 |
| HARMON, SUSAN |
UF-105828 |
7 |
25.00 |
4147********0837 |
09409C |
01/15/2018 |
| HARPER, CHRISTOPHER |
UF-104715 |
7 |
25.00 |
4011********8134 |
004453 |
01/15/2018 |
| HARTLEY, JESSICA |
UF-106225 |
7 |
35.00 |
3796*******2003 |
104445 |
01/15/2018 |
| HUBER, BILLY |
UF-106103 |
7 |
35.00 |
4011********7561 |
004453 |
01/15/2018 |
| HUTCHINS, VANESA |
UF-104979 |
7 |
25.00 |
4271********3030 |
075117 |
01/15/2018 |
| KEMP, JEREMY |
UF-106219 |
7 |
25.00 |
4744********9148 |
154864 |
01/15/2018 |
| KENNEMORE, MATT |
UF-104755 |
7 |
35.00 |
3727*******8025 |
163067 |
01/15/2018 |
| KINDRED, JAH |
UF-106632 |
7 |
25.00 |
5269********0570 |
728092 |
01/15/2018 |
| KING, ANTERIUS |
UF-106282 |
7 |
35.00 |
4003********6823 |
09419B |
01/15/2018 |
| KLEBER, JARON |
UF-106371 |
7 |
25.00 |
4388********4937 |
09418C |
01/15/2018 |
| KOBB, DAVID |
UF-106592 |
7 |
25.00 |
4833********0208 |
074610 |
01/15/2018 |
| LAWRENCE, KIMBERLY |
UF-105597 |
7 |
25.00 |
4737********3587 |
067658 |
01/15/2018 |
| LEACH, WILLIAM |
UF-104539 |
7 |
35.00 |
4791********7122 |
004647 |
01/15/2018 |
| LEICHER, WAYNE |
UF-106433 |
7 |
35.00 |
4011********7295 |
004454 |
01/15/2018 |
| LEINBERGER, KYLE |
UF-104871 |
7 |
25.00 |
4737********0040 |
015984 |
01/15/2018 |
| LILYWALA, SHENAZ |
UF-105613 |
7 |
35.00 |
4465********4475 |
015379 |
01/15/2018 |
| LOGGINS, JACKIE |
UF-105839 |
7 |
25.00 |
5465********9540 |
000468 |
01/15/2018 |
| LYN, OMAR |
UF-104356 |
7 |
35.00 |
3797*******3015 |
161112 |
01/15/2018 |
| MAIA, JONATHON |
UF-105905 |
7 |
25.00 |
3795*******1008 |
109568 |
01/15/2018 |
| MCCREA, MICHELE |
UF-104840 |
7 |
35.00 |
4355********6504 |
076098 |
01/15/2018 |
| MCKIBBEN, MARSHA |
UF-102005 |
7 |
35.00 |
4755********5761 |
004454 |
01/15/2018 |
| MCLAUGHIN, DILLON |
UF-106167 |
7 |
25.00 |
4011********7819 |
004454 |
01/15/2018 |
| MCNEIRNEY, PADRAIE |
UF-106395 |
7 |
25.00 |
4744********9135 |
154868 |
01/15/2018 |
| MORTENSEN, CHERRI |
UF-104677 |
7 |
25.00 |
4035********3899 |
019185 |
01/15/2018 |
| NELSON, ALEXIS |
UF-104457 |
7 |
25.00 |
4430********6145 |
681055 |
01/15/2018 |
| NETHERTON, JOHN |
UF-106364 |
7 |
35.00 |
4427********3788 |
074610 |
01/15/2018 |
| NEUNDORFER, DANIEL |
UF-104600 |
7 |
25.00 |
4833********5839 |
074610 |
01/15/2018 |
| NICHOLSON, ALTON |
UF-105843 |
7 |
25.00 |
4131********4384 |
560908 |
01/15/2018 |
| NORTON, DYLAN |
UF-106366 |
7 |
25.00 |
4833********9858 |
074610 |
01/15/2018 |
| PACE, SARAH |
UF-106238 |
7 |
25.00 |
5275********7464 |
114164 |
01/15/2018 |
| PALISKA, KATHERINE |
UF-104530 |
7 |
35.00 |
4011********2270 |
004454 |
01/15/2018 |
| PARKER, MARCUS |
UF-106594 |
7 |
25.00 |
4737********3325 |
081498 |
01/15/2018 |
| PATEL, CODY |
UF-105973 |
7 |
25.00 |
4465********1621 |
015424 |
01/15/2018 |
| ROTUNDA, LAUREN |
UF-106215 |
7 |
25.00 |
4737********8258 |
012224 |
01/15/2018 |
| ROYAL, GARY |
UF-106399 |
7 |
25.00 |
4235********2658 |
004246 |
01/15/2018 |
| SALGADO, RAUL |
UF-106504 |
7 |
35.00 |
4011********0666 |
004454 |
01/15/2018 |
| SALTER, ERIK |
UF-106739 |
7 |
35.00 |
4256********4134 |
194963 |
01/15/2018 |
| SAMBULA, LUCILA |
UF-106463 |
7 |
25.00 |
4347********4968 |
084610 |
01/15/2018 |
| SANDERS, DESTIN |
UF-104786 |
7 |
25.00 |
4744********1667 |
104564 |
01/15/2018 |
| SANGOYOMI, TAIYE |
UF-106932 |
7 |
25.00 |
5178********5385 |
09449Z |
01/15/2018 |
| SATTERWHITE, VEITRA |
UF-106117 |
7 |
35.00 |
4744********2831 |
104565 |
01/15/2018 |
| SAUCE, NORMAN |
UF-106088 |
7 |
35.00 |
4066********6290 |
004840 |
01/15/2018 |
| SIEWART, MADISON |
UF-106453 |
7 |
25.00 |
4499********8828 |
004648 |
01/15/2018 |
| SPIVEY, CODY |
UF-106253 |
7 |
25.00 |
4011********2637 |
004454 |
01/15/2018 |
| STAGGS, EMILY |
UF-104402 |
7 |
25.00 |
4347********8447 |
084610 |
01/15/2018 |
| STANFORD, MADISON |
UF-106369 |
7 |
25.00 |
4755********4770 |
004455 |
01/15/2018 |
| SULTAN, REBECCA |
UF-101905 |
7 |
25.00 |
3725*******1015 |
144823 |
01/15/2018 |
| THOMAS, BRENDA |
UF-105878 |
7 |
35.00 |
4000********2684 |
750062 |
01/15/2018 |
| THOMAS, DAVID |
UF-101789 |
7 |
25.00 |
4147********1469 |
09446D |
01/15/2018 |
| TURNER, MARK |
UF-106546 |
7 |
35.00 |
4020********4910 |
348399 |
01/15/2018 |
| VANKINSCOTT, KAYLAN |
UF-106736 |
7 |
35.00 |
4833********0045 |
084610 |
01/15/2018 |
| VARGAS, EDVARDO |
UF-105761 |
7 |
25.00 |
4744********8452 |
144162 |
01/15/2018 |
| VECCIE, NICK |
UF-104699 |
7 |
25.00 |
4737********3014 |
046038 |
01/15/2018 |
| VICKERS, JANET |
UF-104495 |
7 |
35.00 |
4640********8055 |
09449D |
01/15/2018 |
| VIRANI, SAM |
UF-105866 |
7 |
35.00 |
5424********7292 |
51814P |
01/15/2018 |
| WARD, BEAU |
UF-106611 |
7 |
35.00 |
4000********3124 |
473971 |
01/15/2018 |
| WARREN, RUSSELL |
UF-106412 |
7 |
25.00 |
4737********5867 |
036828 |
01/15/2018 |
| WEST, BETTY |
UF-101665 |
7 |
25.00 |
4147********5700 |
08475D |
01/15/2018 |
| WILLIAMS, JULEE |
UF-106195 |
7 |
25.00 |
4737********4002 |
054568 |
01/15/2018 |
| YARGH, ALEXIS |
UF-104713 |
7 |
35.00 |
4427********0698 |
084610 |
01/15/2018 |
| |
|
|
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| |
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|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
350.00 |
| 10 |
MasterCard |
270.00 |
| 80 |
Visa |
2300.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2945.00 |