Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGE, SUSAN |
C0-21855 |
1 |
21.50 |
5474********8869 |
06142E |
11/01/2019 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********1930 |
060009 |
11/01/2019 |
| BELANGER, CRAIG |
C0-21972 |
1 |
32.25 |
4060********0054 |
085806 |
11/01/2019 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********7286 |
015220 |
11/01/2019 |
| BENZSCHAWEL, ALAN |
C0-21959 |
1 |
32.25 |
5594********9334 |
015168 |
11/01/2019 |
| BIGGERS, ABBY |
C0-20979 |
1 |
47.26 |
5523********0645 |
00136Z |
11/01/2019 |
| BISHOP, CAROLINE |
C0-19968 |
1 |
15.00 |
4147********3560 |
04556C |
11/01/2019 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
015222 |
11/01/2019 |
| BRYAN, JOHN |
C0-19098 |
1 |
21.50 |
4435********9693 |
015229 |
11/01/2019 |
| CARMONA, LUIS |
C0-17117 |
1 |
53.75 |
4435********5914 |
015392 |
11/01/2019 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
002274 |
11/01/2019 |
| CLARK, BETTY |
C0-21589 |
1 |
32.25 |
4791********5087 |
055818 |
11/01/2019 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4355********9895 |
067107 |
11/01/2019 |
| COOK, CHELSEE |
C0-20730 |
1 |
15.00 |
4355********1240 |
068045 |
11/01/2019 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4246********3234 |
04559G |
11/01/2019 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
256022 |
11/01/2019 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********5493 |
940682 |
11/01/2019 |
| FOLSOM, ELLEN |
C0-18895 |
1 |
21.50 |
4435********4690 |
010030 |
11/01/2019 |
| GAY, JOE |
C0-20165 |
1 |
30.00 |
5491********6274 |
04574Z |
11/01/2019 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
940684 |
11/01/2019 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
940685 |
11/01/2019 |
| GRANBERRY, CEPHUS |
C0-20379 |
1 |
21.50 |
4081********5551 |
065819 |
11/01/2019 |
| HUEBNER, AMY |
C0-20223 |
1 |
32.25 |
4586********8012 |
H59096 |
11/01/2019 |
| JOHNSON, TREY |
C0-21462 |
1 |
21.50 |
4275********3163 |
389305 |
11/01/2019 |
| MARSHALL, TERRELL |
C0-21952 |
1 |
21.50 |
4737********3856 |
014013 |
11/01/2019 |
| MARTIN-BROWN, CHERIE |
C0-20575 |
1 |
21.50 |
4828********2035 |
068796 |
11/01/2019 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
001711 |
11/01/2019 |
| MELVIN, HOLLY |
C0-14982 |
1 |
32.25 |
5466********2605 |
84554P |
11/01/2019 |
| MITCHELL, NYHOKIA |
C0-21499 |
1 |
21.50 |
5420********3732 |
694934 |
11/01/2019 |
| MOORE, CAMERON |
C0-21463 |
1 |
15.00 |
4737********5778 |
091692 |
11/01/2019 |
| OWENS, MELISSA |
C0-19517 |
1 |
47.25 |
4737********3822 |
061902 |
11/01/2019 |
| POOLE, GEOFFREY |
C0-21565 |
1 |
21.50 |
5178********5811 |
04578P |
11/01/2019 |
| POWELL, STACEY |
C0-10479 |
1 |
53.75 |
4737********2367 |
004462 |
11/01/2019 |
| RETHERFORD, MADISON |
C0-20931 |
1 |
32.25 |
5576********8940 |
004389 |
11/01/2019 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********2692 |
940130 |
11/01/2019 |
| SHORES, NEIL |
C0-19628 |
1 |
40.00 |
4435********7342 |
015418 |
11/01/2019 |
| SKIPPER, SKYLAR |
C0-21379 |
1 |
32.25 |
4737********6548 |
027440 |
11/01/2019 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
015414 |
11/01/2019 |
| TACKETT, DAN |
C0-20853 |
1 |
21.50 |
4054********8532 |
940132 |
11/01/2019 |
| TANNER, TRACEE |
C0-21421 |
1 |
21.50 |
4054********6911 |
940689 |
11/01/2019 |
| TINDALL, TERESA |
C0-21431 |
1 |
21.50 |
4435********8319 |
015426 |
11/01/2019 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4081********6638 |
065819 |
11/01/2019 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7406 |
459514 |
11/01/2019 |
| WHITFIELD, AMANADA |
C0-21733 |
1 |
21.50 |
4754********4439 |
940690 |
11/01/2019 |
| WHITFIELD, JENNIFER |
C0-16364 |
1 |
32.25 |
4435********8822 |
012620 |
11/01/2019 |
| WINDSOR, LEE |
C0-21954 |
1 |
21.50 |
4355********5702 |
070030 |
11/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
335.26 |
| 35 |
Visa |
988.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1323.50 |