Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGE, SUSAN |
C0-21673 |
1 |
21.50 |
5474********8869 |
07763E |
08/01/2019 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********1930 |
078643 |
08/01/2019 |
| BELANGER, CRAIG |
C0-19954 |
1 |
32.25 |
4060********0054 |
082207 |
08/01/2019 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********7286 |
016980 |
08/01/2019 |
| BERRY, SARAH |
C0-20849 |
1 |
32.25 |
4147********5819 |
07441D |
08/01/2019 |
| BIGGERS, ABBY |
C0-20979 |
1 |
47.26 |
5523********0645 |
00107Z |
08/01/2019 |
| BISHOP, CAROLINE |
C0-19968 |
1 |
15.00 |
4147********3560 |
07445D |
08/01/2019 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
019566 |
08/01/2019 |
| BRYAN, JOHN |
C0-19098 |
1 |
21.50 |
4435********9693 |
012122 |
08/01/2019 |
| CARMONA, LUIS |
C0-17117 |
1 |
53.75 |
4435********5914 |
016995 |
08/01/2019 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
008826 |
08/01/2019 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4355********9895 |
156124 |
08/01/2019 |
| COOK, CHELSEE |
C0-20730 |
1 |
15.00 |
4355********1240 |
156145 |
08/01/2019 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4147********8504 |
07445C |
08/01/2019 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
152451 |
08/01/2019 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********5493 |
343612 |
08/01/2019 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
21.50 |
4435********4690 |
012139 |
08/01/2019 |
| GAY, JOE |
C0-20165 |
1 |
30.00 |
5491********6274 |
07457Z |
08/01/2019 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
344247 |
08/01/2019 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
343613 |
08/01/2019 |
| GRANBERRY, CEPHUS |
C0-20379 |
1 |
36.50 |
4081********5551 |
072248 |
08/01/2019 |
| HUEBNER, AMY |
C0-20223 |
1 |
32.25 |
4586********8012 |
H65525 |
08/01/2019 |
| JOHNSON, TREY |
C0-21462 |
1 |
21.50 |
4275********3163 |
309213 |
08/01/2019 |
| MARSHALL, TERRELL |
C0-19051 |
1 |
21.50 |
4737********3856 |
036602 |
08/01/2019 |
| MARTIN-BROWN, CHERIE |
C0-20575 |
1 |
21.50 |
4828********2035 |
069860 |
08/01/2019 |
| MCADAMS, CHRIS |
C0-21638 |
1 |
32.25 |
5312********8823 |
132222 |
08/01/2019 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
007422 |
08/01/2019 |
| MELVIN, HOLLY |
C0-14982 |
1 |
32.25 |
5466********2605 |
00836P |
08/01/2019 |
| MITCHELL, NYHOKIA |
C0-21499 |
1 |
21.50 |
5420********3732 |
024056 |
08/01/2019 |
| MOORE, CAMERON |
C0-21463 |
1 |
15.00 |
4737********5778 |
064930 |
08/01/2019 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
066068 |
08/01/2019 |
| POOLE, GEOFFREY |
C0-21565 |
1 |
21.50 |
5178********5811 |
07464B |
08/01/2019 |
| RETHERFORD, MADISON |
C0-20931 |
1 |
32.25 |
5576********8940 |
009396 |
08/01/2019 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
343619 |
08/01/2019 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4270********9259 |
001085 |
08/01/2019 |
| SHORES, NEIL |
C0-19628 |
1 |
40.00 |
4435********7342 |
014201 |
08/01/2019 |
| SIMS, NATALIE |
C0-19108 |
1 |
32.25 |
4147********4445 |
07458D |
08/01/2019 |
| SKIPPER, SKYLAR |
C0-21379 |
1 |
32.25 |
4737********6548 |
015163 |
08/01/2019 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
014206 |
08/01/2019 |
| TACKETT, DAN |
C0-20853 |
1 |
21.50 |
4054********8532 |
344251 |
08/01/2019 |
| TANNER, TRACEE |
C0-21421 |
1 |
21.50 |
4054********6911 |
343622 |
08/01/2019 |
| TINDALL, TERESA |
C0-21431 |
1 |
21.50 |
4435********8319 |
015676 |
08/01/2019 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4081********6638 |
072248 |
08/01/2019 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7406 |
150565 |
08/01/2019 |
| WHITFIELD, AMANADA |
C0-21733 |
1 |
21.50 |
4754********4439 |
344254 |
08/01/2019 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8822 |
014382 |
08/01/2019 |
| WINDSOR, LEE |
C0-21429 |
1 |
21.50 |
4355********5702 |
158117 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
335.26 |
| 36 |
Visa |
988.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1323.50 |