Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGE, SUSAN |
C0-21855 |
1 |
21.50 |
5474********8869 |
04895E |
10/01/2019 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********1930 |
058637 |
10/01/2019 |
| BELANGER, CRAIG |
C0-19954 |
1 |
32.25 |
4060********0054 |
070307 |
10/01/2019 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********7286 |
026481 |
10/01/2019 |
| BIGGERS, ABBY |
C0-20979 |
1 |
47.26 |
5523********0645 |
00159Z |
10/01/2019 |
| BISHOP, CAROLINE |
C0-19968 |
1 |
15.00 |
4147********3560 |
09824D |
10/01/2019 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
026487 |
10/01/2019 |
| BRYAN, JOHN |
C0-19098 |
1 |
21.50 |
4435********9693 |
026477 |
10/01/2019 |
| CARMONA, LUIS |
C0-17117 |
1 |
53.75 |
4435********5914 |
024687 |
10/01/2019 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
009399 |
10/01/2019 |
| CLARK, BETTY |
C0-21589 |
1 |
32.25 |
4791********5087 |
060327 |
10/01/2019 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4355********9895 |
075126 |
10/01/2019 |
| COOK, CHELSEE |
C0-20730 |
1 |
15.00 |
4355********1240 |
075120 |
10/01/2019 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4246********3234 |
09824G |
10/01/2019 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
705735 |
10/01/2019 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********5493 |
852134 |
10/01/2019 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
21.50 |
4435********4690 |
020259 |
10/01/2019 |
| GAY, JOE |
C0-20165 |
1 |
30.00 |
5491********6274 |
09835Z |
10/01/2019 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
859845 |
10/01/2019 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
859846 |
10/01/2019 |
| GRANBERRY, CEPHUS |
C0-20379 |
1 |
21.50 |
4081********5551 |
070327 |
10/01/2019 |
| HUEBNER, AMY |
C0-20223 |
1 |
32.25 |
4586********8012 |
H63604 |
10/01/2019 |
| JOHNSON, TREY |
C0-21462 |
1 |
21.50 |
4275********3163 |
309274 |
10/01/2019 |
| MARSHALL, TERRELL |
C0-21952 |
1 |
21.50 |
4737********3856 |
085146 |
10/01/2019 |
| MARTIN-BROWN, CHERIE |
C0-20575 |
1 |
21.50 |
4828********2035 |
093770 |
10/01/2019 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
001462 |
10/01/2019 |
| MELVIN, HOLLY |
C0-14982 |
1 |
32.25 |
5466********2605 |
35524P |
10/01/2019 |
| MITCHELL, NYHOKIA |
C0-21499 |
1 |
21.50 |
5420********3732 |
443660 |
10/01/2019 |
| MOORE, CAMERON |
C0-21463 |
1 |
15.00 |
4737********5778 |
099792 |
10/01/2019 |
| OWENS, MELISSA |
C0-19517 |
1 |
47.25 |
4737********3822 |
006545 |
10/01/2019 |
| POOLE, GEOFFREY |
C0-21565 |
1 |
21.50 |
5178********5811 |
09847B |
10/01/2019 |
| POWELL, STACEY |
C0-10479 |
1 |
32.25 |
4737********2367 |
004309 |
10/01/2019 |
| RETHERFORD, MADISON |
C0-20931 |
1 |
32.25 |
5576********8940 |
009696 |
10/01/2019 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
852138 |
10/01/2019 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4270********9259 |
001851 |
10/01/2019 |
| SHORES, NEIL |
C0-19628 |
1 |
40.00 |
4435********7342 |
026429 |
10/01/2019 |
| SKIPPER, SKYLAR |
C0-21379 |
1 |
32.25 |
4737********6548 |
026108 |
10/01/2019 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
026431 |
10/01/2019 |
| TACKETT, DAN |
C0-20853 |
1 |
21.50 |
4054********8532 |
859850 |
10/01/2019 |
| TANNER, TRACEE |
C0-21421 |
1 |
21.50 |
4054********6911 |
852140 |
10/01/2019 |
| TINDALL, TERESA |
C0-21431 |
1 |
21.50 |
4435********8319 |
020273 |
10/01/2019 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4081********6638 |
070328 |
10/01/2019 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7406 |
356686 |
10/01/2019 |
| WHITFIELD, AMANADA |
C0-21733 |
1 |
21.50 |
4754********4439 |
852139 |
10/01/2019 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8822 |
020275 |
10/01/2019 |
| WINDSOR, LEE |
C0-21954 |
1 |
21.50 |
4355********5702 |
078048 |
10/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
303.01 |
| 36 |
Visa |
988.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.25 |