Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTWOOD, NATHAN |
C0-18920 |
1 |
53.75 |
4270********3580 |
072757 |
01/01/2019 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********1930 |
077864 |
01/01/2019 |
| BELANGER, CRAIG |
C0-19954 |
1 |
32.25 |
4060********0054 |
072708 |
01/01/2019 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********7286 |
025690 |
01/01/2019 |
| BERRY, SARAH |
C0-20849 |
1 |
32.25 |
4147********5819 |
01830D |
01/01/2019 |
| BIGGERS, ABBY |
C0-20979 |
1 |
53.75 |
5523********0645 |
00168Z |
01/01/2019 |
| BISHOP, CAROLINE |
C0-19968 |
1 |
43.00 |
4147********3560 |
01834D |
01/01/2019 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
029034 |
01/01/2019 |
| BRYAN, JOHN |
C0-19098 |
1 |
21.50 |
4435********8533 |
029031 |
01/01/2019 |
| BYRD, KENLY |
C0-20818 |
1 |
43.00 |
4737********1818 |
069714 |
01/01/2019 |
| CARMONA, LUIS |
C0-17117 |
1 |
64.50 |
4435********5914 |
025700 |
01/01/2019 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
002668 |
01/01/2019 |
| CLOUD, HEATHER |
C0-20424 |
1 |
32.25 |
4668********8883 |
082727 |
01/01/2019 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4355********9895 |
039057 |
01/01/2019 |
| COMMANDER, HOPE |
C0-20576 |
1 |
43.00 |
4668********3679 |
082727 |
01/01/2019 |
| COOK, CHELSEE |
C0-20730 |
1 |
15.00 |
4355********1240 |
039063 |
01/01/2019 |
| CURRY, CHARLEY |
C0-20375 |
1 |
21.50 |
4737********6645 |
097301 |
01/01/2019 |
| CURRY, JESSICA |
C0-20166 |
1 |
32.25 |
4737********6222 |
025403 |
01/01/2019 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4147********2196 |
01838C |
01/01/2019 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
713076 |
01/01/2019 |
| EDWARDS, KYLE |
C0-17084 |
1 |
43.00 |
4467********6368 |
961667 |
01/01/2019 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********9920 |
347880 |
01/01/2019 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
21.50 |
4435********7568 |
016963 |
01/01/2019 |
| FRANKLIN, CYNTHIA |
C0-20133 |
1 |
21.50 |
4072********2414 |
001141 |
01/01/2019 |
| GAY, JOE |
C0-20165 |
1 |
20.00 |
5491********6274 |
01849Z |
01/01/2019 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
347716 |
01/01/2019 |
| GRANBERRY, CEPHUS |
C0-20379 |
1 |
37.63 |
4081********3656 |
082728 |
01/01/2019 |
| GREEN, HORACE |
C0-19426 |
1 |
32.25 |
4737********9859 |
032221 |
01/01/2019 |
| HALL, MICHAEL |
C0-20351 |
1 |
43.00 |
5218********6542 |
713077 |
01/01/2019 |
| HUEBNER, AMY |
C0-20223 |
1 |
32.25 |
4586********3866 |
H76031 |
01/01/2019 |
| JAMES, ALYSON |
C0-19667 |
1 |
15.00 |
4054********4824 |
347717 |
01/01/2019 |
| LETNER, AUSTIN |
C0-19442 |
1 |
21.50 |
5213********3793 |
00136P |
01/01/2019 |
| MAIORANA, DOUGLAS |
C0-20327 |
1 |
10.75 |
4599********2514 |
H73883 |
01/01/2019 |
| MAJORS, TONYA |
C0-20363 |
1 |
32.25 |
4668********5870 |
082728 |
01/01/2019 |
| MARSHALL, TERRELL |
C0-19051 |
1 |
21.50 |
4737********3856 |
080149 |
01/01/2019 |
| MARTIN-BROWN, CHERIE |
C0-20575 |
1 |
21.50 |
4828********2035 |
000606 |
01/01/2019 |
| MAYO, TREVOR |
C0-20569 |
1 |
21.50 |
4435********5657 |
016981 |
01/01/2019 |
| MCCLAIN, JILLIAN |
C0-21027 |
1 |
21.50 |
5465********2315 |
000501 |
01/01/2019 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
000950 |
01/01/2019 |
| MELVIN, HOLLY |
C0-14982 |
1 |
32.25 |
5466********2605 |
18074P |
01/01/2019 |
| POOLE, GEOFFREY |
C0-17556 |
1 |
21.50 |
5178********5811 |
01858B |
01/01/2019 |
| POWELL, STACY |
C0-10479 |
1 |
53.75 |
4737********2367 |
065633 |
01/01/2019 |
| PURKEY, KAYLA |
C0-20625 |
1 |
21.50 |
4640********3658 |
01856D |
01/01/2019 |
| RETHERFORD, MADISON |
C0-20931 |
1 |
53.75 |
5576********8940 |
007835 |
01/01/2019 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
347721 |
01/01/2019 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4060********9882 |
01854D |
01/01/2019 |
| SIMS, NATALIE |
C0-19108 |
1 |
32.25 |
4147********4445 |
01855D |
01/01/2019 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
028776 |
01/01/2019 |
| STACY, KEN |
C0-20712 |
1 |
32.25 |
4306********1311 |
961669 |
01/01/2019 |
| STEVENS, DUSTIN |
C0-20345 |
1 |
32.25 |
4435********9796 |
028770 |
01/01/2019 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4668********2700 |
082728 |
01/01/2019 |
| WAMBLE, LATISHA |
C0-20006 |
1 |
43.00 |
4306********7259 |
961668 |
01/01/2019 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********3531 |
01859A |
01/01/2019 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4439 |
347883 |
01/01/2019 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8822 |
028774 |
01/01/2019 |
| WILTSE, KIMI |
C0-20232 |
1 |
32.25 |
4355********3867 |
040035 |
01/01/2019 |
| WINDSOR, LEE |
C0-18828 |
1 |
43.00 |
4355********4223 |
040037 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
364.00 |
| 46 |
Visa |
1448.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1812.12 |