Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTWOOD, NATHAN |
C0-18920 |
1 |
53.75 |
4270********3580 |
061824 |
03/01/2019 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********1930 |
033057 |
03/01/2019 |
| BELANGER, CRAIG |
C0-19954 |
1 |
32.25 |
4060********0054 |
021707 |
03/01/2019 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********7286 |
010834 |
03/01/2019 |
| BERRY, SARAH |
C0-20849 |
1 |
32.25 |
4147********5819 |
02285D |
03/01/2019 |
| BIGGERS, ABBY |
C0-20979 |
1 |
53.75 |
5523********0645 |
00137Z |
03/01/2019 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********6305 |
045261 |
03/01/2019 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
028212 |
03/01/2019 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
004886 |
03/01/2019 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4355********9895 |
088099 |
03/01/2019 |
| COOK, CHELSEE |
C0-20730 |
1 |
15.00 |
4355********1240 |
088106 |
03/01/2019 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4147********2196 |
02286C |
03/01/2019 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
843277 |
03/01/2019 |
| DUGAS, JESSICA |
C0-21376 |
1 |
32.25 |
5147********3746 |
603350 |
03/01/2019 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********9920 |
152357 |
03/01/2019 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
21.50 |
4435********7568 |
028223 |
03/01/2019 |
| GAY, JOE |
C0-20165 |
1 |
30.00 |
5491********6274 |
02297Z |
03/01/2019 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
152358 |
03/01/2019 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
152356 |
03/01/2019 |
| GRANBERRY, CEPHUS |
C0-20379 |
1 |
37.63 |
4081********3656 |
071743 |
03/01/2019 |
| HUEBNER, AMY |
C0-20223 |
1 |
32.25 |
4586********3866 |
H65046 |
03/01/2019 |
| JAMES, ALYSON |
C0-19667 |
1 |
15.00 |
4054********4824 |
152359 |
03/01/2019 |
| LETNER, AUSTIN |
C0-19442 |
1 |
21.50 |
5213********3793 |
00137P |
03/01/2019 |
| LONG, MARIA |
C0-19801 |
1 |
21.50 |
4054********4260 |
152360 |
03/01/2019 |
| MAIORANA, DOUGLAS |
C0-20327 |
1 |
21.50 |
4599********2514 |
H63973 |
03/01/2019 |
| MARSHALL, TERRELL |
C0-19051 |
1 |
21.50 |
4737********3856 |
010744 |
03/01/2019 |
| MARTIN-BROWN, CHERIE |
C0-20575 |
1 |
21.50 |
4828********2035 |
042811 |
03/01/2019 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
001676 |
03/01/2019 |
| MELVIN, HOLLY |
C0-14982 |
1 |
32.25 |
5466********2605 |
41896P |
03/01/2019 |
| MOORE, CAMERON |
C0-21463 |
1 |
15.00 |
4737********5778 |
058693 |
03/01/2019 |
| POOLE, GEOFFREY |
C0-17556 |
1 |
21.50 |
5178********5811 |
02306B |
03/01/2019 |
| POWELL, STACY |
C0-10479 |
1 |
32.25 |
4737********2367 |
085962 |
03/01/2019 |
| RETHERFORD, MADISON |
C0-20931 |
1 |
53.75 |
5576********8940 |
006496 |
03/01/2019 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
155672 |
03/01/2019 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4270********9259 |
001263 |
03/01/2019 |
| SHORES, NEIL |
C0-19628 |
1 |
40.00 |
4435********7342 |
022823 |
03/01/2019 |
| SHUMAKER, TERESA |
C0-21431 |
1 |
21.50 |
4845********1364 |
056523 |
03/01/2019 |
| SIMS, NATALIE |
C0-19108 |
1 |
32.25 |
4147********4445 |
02305D |
03/01/2019 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
022831 |
03/01/2019 |
| WAMBLE, LATISHA |
C0-20006 |
1 |
43.00 |
4306********7259 |
461676 |
03/01/2019 |
| WATTS, NANCY |
C0-16611 |
1 |
30.00 |
4266********3531 |
02307A |
03/01/2019 |
| WHITFIELD, AMANADA |
C0-16170 |
1 |
21.50 |
4754********4439 |
152365 |
03/01/2019 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8822 |
026451 |
03/01/2019 |
| WILTSE, KIMI |
C0-20232 |
1 |
32.25 |
4355********3867 |
090128 |
03/01/2019 |
| WINDSOR, LEE |
C0-21429 |
1 |
21.50 |
4355********4223 |
090135 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
341.75 |
| 35 |
Visa |
997.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.62 |