Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTWOOD, NATHAN |
C0-18920 |
1 |
53.75 |
4270********3580 |
061815 |
02/01/2019 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********1930 |
086738 |
02/01/2019 |
| BELANGER, CRAIG |
C0-19954 |
1 |
32.25 |
4060********0054 |
091707 |
02/01/2019 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********7286 |
020564 |
02/01/2019 |
| BERRY, SARAH |
C0-20849 |
1 |
32.25 |
4147********5819 |
02185D |
02/01/2019 |
| BIGGERS, ABBY |
C0-20979 |
1 |
53.75 |
5523********0645 |
00172Z |
02/01/2019 |
| BISHOP, CAROLINE |
C0-19968 |
1 |
43.00 |
4147********3560 |
02186D |
02/01/2019 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********6305 |
071619 |
02/01/2019 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
020310 |
02/01/2019 |
| CARMONA, LUIS |
C0-17117 |
1 |
64.50 |
4435********5914 |
020322 |
02/01/2019 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
006159 |
02/01/2019 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4355********9895 |
144071 |
02/01/2019 |
| COOK, CHELSEE |
C0-20730 |
1 |
15.00 |
4355********1240 |
145112 |
02/01/2019 |
| CURRY, CHARLEY |
C0-20375 |
1 |
21.50 |
4737********6645 |
008915 |
02/01/2019 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4147********2196 |
02187C |
02/01/2019 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
625307 |
02/01/2019 |
| DUGAS, JESSICA |
C0-21376 |
1 |
32.25 |
5147********3746 |
658835 |
02/01/2019 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********9920 |
692183 |
02/01/2019 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
21.50 |
4435********7568 |
020586 |
02/01/2019 |
| FRANKLIN, CYNTHIA |
C0-20133 |
1 |
21.50 |
4072********2414 |
001703 |
02/01/2019 |
| GAY, JOE |
C0-20165 |
1 |
30.00 |
5491********6274 |
02196Z |
02/01/2019 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
695795 |
02/01/2019 |
| GRANBERRY, CEPHUS |
C0-20379 |
1 |
37.63 |
4081********3656 |
071739 |
02/01/2019 |
| GREEN, HORACE |
C0-19426 |
1 |
32.25 |
4737********9859 |
029003 |
02/01/2019 |
| HUEBNER, AMY |
C0-20223 |
1 |
32.25 |
4586********3866 |
H65043 |
02/01/2019 |
| JAMES, ALYSON |
C0-19667 |
1 |
15.00 |
4054********4824 |
692184 |
02/01/2019 |
| LETNER, AUSTIN |
C0-19442 |
1 |
21.50 |
5213********3793 |
00125P |
02/01/2019 |
| LONG, MARIA |
C0-19801 |
1 |
21.50 |
4054********4260 |
695796 |
02/01/2019 |
| MAIORANA, DOUGLAS |
C0-20327 |
1 |
10.75 |
4599********2514 |
H62895 |
02/01/2019 |
| MARSHALL, TERRELL |
C0-19051 |
1 |
21.50 |
4737********3856 |
077964 |
02/01/2019 |
| MARTIN-BROWN, CHERIE |
C0-20575 |
1 |
21.50 |
4828********2035 |
080260 |
02/01/2019 |
| MAYO, TREVOR |
C0-20569 |
1 |
21.50 |
4435********5657 |
020768 |
02/01/2019 |
| MCCLAIN, JILLIAN |
C0-21027 |
1 |
21.50 |
5465********2315 |
007586 |
02/01/2019 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
007807 |
02/01/2019 |
| MELVIN, HOLLY |
C0-14982 |
1 |
32.25 |
5466********2605 |
17851P |
02/01/2019 |
| POOLE, GEOFFREY |
C0-17556 |
1 |
21.50 |
5178********5811 |
02207B |
02/01/2019 |
| POWELL, STACY |
C0-10479 |
1 |
32.25 |
4737********2367 |
052980 |
02/01/2019 |
| PURKEY, KAYLA |
C0-20625 |
1 |
21.50 |
4640********3658 |
02202D |
02/01/2019 |
| RETHERFORD, MADISON |
C0-20931 |
1 |
53.75 |
5576********8940 |
004223 |
02/01/2019 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
695800 |
02/01/2019 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4270********9259 |
001714 |
02/01/2019 |
| SHORES, NEIL |
C0-19628 |
1 |
40.00 |
4435********7342 |
020795 |
02/01/2019 |
| SIMS, NATALIE |
C0-19108 |
1 |
32.25 |
4147********4445 |
02203D |
02/01/2019 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
020799 |
02/01/2019 |
| STACY, KEN |
C0-20712 |
1 |
32.25 |
4306********1311 |
712916 |
02/01/2019 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4668********2700 |
071740 |
02/01/2019 |
| WAMBLE, LATISHA |
C0-20006 |
1 |
43.00 |
4306********7259 |
712917 |
02/01/2019 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********3531 |
02210A |
02/01/2019 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4439 |
692192 |
02/01/2019 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8822 |
020805 |
02/01/2019 |
| WILTSE, KIMI |
C0-20232 |
1 |
32.25 |
4355********3867 |
047098 |
02/01/2019 |
| WINDSOR, LEE |
C0-18828 |
1 |
21.50 |
4355********4223 |
047101 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
363.25 |
| 41 |
Visa |
1208.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.87 |