Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.76 |
4432********7395 |
020630 |
02/01/2019 |
| ARNOLD, CRAIG |
8D-20285 |
1 |
40.50 |
4229********6776 |
394121 |
02/01/2019 |
| BECKSTEAD, AMY |
8D-20298 |
1 |
33.76 |
4229********4512 |
394120 |
02/01/2019 |
| BENSON, DWAYNE |
8D-20255 |
1 |
34.96 |
4229********6624 |
394122 |
02/01/2019 |
| BOLIN, DENNIS |
8D-20087 |
1 |
41.64 |
5166********1822 |
550280 |
02/01/2019 |
| BOLIN, KAMERON |
8D-20269 |
1 |
37.41 |
4229********6586 |
394126 |
02/01/2019 |
| BYRD, SETH |
8D-20358 |
1 |
38.24 |
5333********8102 |
659552 |
02/01/2019 |
| CHAMPION, ELIJAH |
8D-20421 |
1 |
29.25 |
5333********5377 |
659554 |
02/01/2019 |
| CHIU, KAREN |
8D-101834 |
1 |
45.00 |
4147********1842 |
04155D |
02/01/2019 |
| CORN, TANESIA |
8D-20230 |
1 |
28.13 |
4229********3678 |
394131 |
02/01/2019 |
| CROCKETT, VICKIE |
8D-20144 |
1 |
41.64 |
5333********8367 |
659556 |
02/01/2019 |
| CURTIS, LAUREN |
8D-20268 |
1 |
30.89 |
5333********6394 |
659557 |
02/01/2019 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
394134 |
02/01/2019 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.00 |
4229********0987 |
394135 |
02/01/2019 |
| ELLIS, CHASTITY |
8D-20096 |
1 |
33.76 |
4229********4309 |
394137 |
02/01/2019 |
| FULLER, MANDY |
8D-106372 |
1 |
32.78 |
4147********2379 |
04288D |
02/01/2019 |
| FULMER, CASSIE |
8D-107035 |
1 |
39.38 |
4229********0027 |
394136 |
02/01/2019 |
| HALL, KENDALL |
8D-106208 |
1 |
32.78 |
5178********0635 |
04325Z |
02/01/2019 |
| HAMILTON, HUNTER |
8D-106878 |
1 |
32.78 |
4432********5615 |
004708 |
02/01/2019 |
| HANKINS, TANNER |
8D-20357 |
1 |
33.75 |
5160********7904 |
062812 |
02/01/2019 |
| HILL, JABRYLE |
8D-20104 |
1 |
39.34 |
5148********4625 |
594910 |
02/01/2019 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
33.76 |
4229********9358 |
394144 |
02/01/2019 |
| HORTON, GLENN |
8D-20377 |
1 |
33.75 |
5148********0808 |
501320 |
02/01/2019 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
33.75 |
4229********8965 |
394145 |
02/01/2019 |
| INGLE, MELISSA |
8D-20304 |
1 |
33.76 |
4229********3426 |
394146 |
02/01/2019 |
| JOLLEY, CALEB |
8D-20267 |
1 |
45.00 |
4229********5951 |
394147 |
02/01/2019 |
| KEITH, CHRISTY |
8D-106982 |
1 |
28.13 |
4229********6807 |
394148 |
02/01/2019 |
| KIRK, VALERIE |
8D-20256 |
1 |
45.00 |
5333********0316 |
659563 |
02/01/2019 |
| KOCHANS, CYNTHIA |
8D-106925 |
1 |
33.75 |
4141********2478 |
612147 |
02/01/2019 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
41.64 |
4246********1948 |
04511G |
02/01/2019 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.75 |
5333********0021 |
659564 |
02/01/2019 |
| MATTHEWS, PATRICK |
8D-107085 |
1 |
38.24 |
4229********1372 |
394153 |
02/01/2019 |
| MCCLAIN, BAILEY |
8D-20248 |
1 |
33.75 |
4432********0544 |
004039 |
02/01/2019 |
| MCGEE, ALLISON |
8D-20036 |
1 |
45.48 |
4432********1408 |
032503 |
02/01/2019 |
| MCGILL, CHAD |
8D-106861 |
1 |
27.31 |
5320********0905 |
183270 |
02/01/2019 |
| MCNEIL, BRADY |
8D-106365 |
1 |
28.13 |
5148********3918 |
521910 |
02/01/2019 |
| MICALLEF, DONNA |
8D-20381 |
1 |
41.64 |
4833********4421 |
002807 |
02/01/2019 |
| MILLER, BETHANY |
8D-20122 |
1 |
33.76 |
5148********7306 |
592280 |
02/01/2019 |
| MONEY, SARA |
8D-106849 |
1 |
28.13 |
5453********9519 |
089935 |
02/01/2019 |
| MORRIS, PAIGE |
8D-20422 |
1 |
28.13 |
4229********4741 |
394158 |
02/01/2019 |
| NEAL, WALKER |
8D-20386 |
1 |
28.13 |
4168********2195 |
94159F |
02/01/2019 |
| NORWOOD, ZACH |
8D-106053 |
1 |
41.64 |
4141********8269 |
612152 |
02/01/2019 |
| OWENS, HEATHER |
8D-20311 |
1 |
33.76 |
5119********9216 |
090043 |
02/01/2019 |
| OXLEY, KEITH |
8D-106913 |
1 |
33.76 |
4147********1605 |
04684D |
02/01/2019 |
| PATEL, NIKHIL |
8D-20404 |
1 |
33.76 |
4400********2767 |
05432B |
02/01/2019 |
| PHILLIPS, SCOTT |
8D-20059 |
1 |
39.34 |
4229********6241 |
394164 |
02/01/2019 |
| POTTS, KEN |
8D-20331 |
1 |
45.89 |
4602********7681 |
612154 |
02/01/2019 |
| QUICK, JERRY |
8D-20275 |
1 |
41.64 |
5148********6064 |
629280 |
02/01/2019 |
| RAY, DOROTHY |
8D-103525 |
1 |
34.96 |
4086********4840 |
394166 |
02/01/2019 |
| REED JR, CHARLES |
8D-20226 |
1 |
40.50 |
5453********5403 |
090120 |
02/01/2019 |
| RITCHIE, DUSTIN |
8D-20396 |
1 |
28.13 |
4817********5565 |
001290 |
02/01/2019 |
| SMITH, ALI |
8D-20283 |
1 |
31.19 |
5453********1161 |
090201 |
02/01/2019 |
| SMITH, ANDREW |
8D-106123 |
1 |
55.72 |
4432********1311 |
016946 |
02/01/2019 |
| SOLOMON, DESTINY |
8D-20418 |
1 |
40.50 |
4682********3922 |
438495 |
02/01/2019 |
| STAPLES, CHRISTOPHER |
8D-20101 |
1 |
28.08 |
5166********8600 |
508910 |
02/01/2019 |
| STEPHENS, MATT |
8D-20080 |
1 |
33.76 |
4229********2099 |
394173 |
02/01/2019 |
| STEWART, MADISON |
8D-20076 |
1 |
33.76 |
4229********1733 |
394176 |
02/01/2019 |
| TEMPLES, TRACY |
8D-20060 |
1 |
33.75 |
4179********7426 |
601082 |
02/01/2019 |
| WARDEN, CHELSEY |
8D-20241 |
1 |
28.13 |
6011********2781 |
00129R |
02/01/2019 |
| WEST, ANGELINA |
8D-20373 |
1 |
28.13 |
5218********5021 |
000026 |
02/01/2019 |
| WHITE, DUSTIN |
8D-20158 |
1 |
41.64 |
5333********1970 |
659571 |
02/01/2019 |
| ZIMMERMAN, KARLEE |
8D-20166 |
1 |
33.76 |
4229********6306 |
394179 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
762.30 |
| 39 |
Visa |
1424.86 |
| 1 |
Discover |
28.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2215.29 |