Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAR, CHRISTAL |
C8-1480 |
1 |
94.05 |
4586********8146 |
H73218 |
02/01/2019 |
| BAIRD, LYNNSEY |
C8-1030 |
1 |
43.00 |
5113********0568 |
063757 |
02/01/2019 |
| BROOKS, DOMINIQUE |
C8-1972 |
1 |
49.00 |
4190********0346 |
063756 |
02/01/2019 |
| BURMESTER, BENJAMIN |
C8-1633 |
1 |
52.20 |
4270********1493 |
001232 |
02/01/2019 |
| CRENNAN, KARA |
C8-1883 |
1 |
37.80 |
3712*******1002 |
181055 |
02/01/2019 |
| DANIELS, AUBERY |
C8-1482 |
1 |
38.80 |
4586********9209 |
H67699 |
02/01/2019 |
| FORMEL, CARLA |
C8-1194 |
1 |
43.00 |
5406********2226 |
024983 |
02/01/2019 |
| FOWLER, EMILY |
C8-1208 |
1 |
99.00 |
3772*******4014 |
182824 |
02/01/2019 |
| GILMAN, GINA |
C8-1833 |
1 |
59.00 |
5465********9849 |
063759 |
02/01/2019 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
99.00 |
4147********0166 |
02504D |
02/01/2019 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
02525G |
02/01/2019 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
94.05 |
4270********4897 |
001942 |
02/01/2019 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********3400 |
025538 |
02/01/2019 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
38.70 |
3713*******1016 |
128001 |
02/01/2019 |
| HOLLIS, ASHLEY |
C8-1961 |
1 |
37.80 |
4270********2817 |
001250 |
02/01/2019 |
| HURT, RACHEL |
C8-1936 |
1 |
91.10 |
4355********8925 |
141099 |
02/01/2019 |
| JANZ, JENNIFER |
C8-1947 |
1 |
37.80 |
4342********5210 |
004456 |
02/01/2019 |
| JONES, ELIZABETH |
C8-1370 |
1 |
56.00 |
4355********5513 |
142121 |
02/01/2019 |
| JONES, KAY |
C8-1373 |
1 |
129.00 |
5466********6694 |
02613Z |
02/01/2019 |
| MASSEY, DANIELLE |
C8-1948 |
1 |
38.70 |
4270********3739 |
001281 |
02/01/2019 |
| MCCLOUD, TRAVONDER |
C8-1229 |
1 |
43.00 |
5510********5237 |
610146 |
02/01/2019 |
| MCDANELL, ANDREW |
C8-1033 |
1 |
36.80 |
5178********5197 |
02660Z |
02/01/2019 |
| MCSHAN, SALLY |
C8-1784 |
1 |
43.00 |
5424********5474 |
31379P |
02/01/2019 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********8956 |
026747 |
02/01/2019 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
127.85 |
5593********4588 |
02683Z |
02/01/2019 |
| MORRIS, SHACORY |
C8-1848 |
1 |
58.00 |
4060********9780 |
063707 |
02/01/2019 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********7947 |
610147 |
02/01/2019 |
| PARISH, SARA |
C8-1715 |
1 |
139.00 |
3798*******1018 |
160047 |
02/01/2019 |
| PLEMMONS, MAURA |
C8-1944 |
1 |
37.80 |
4599********7476 |
H67613 |
02/01/2019 |
| ROBERTS, APRIL |
C8-1952 |
1 |
61.00 |
5510********8060 |
610148 |
02/01/2019 |
| SENTER, AVERY |
C8-1781 |
1 |
43.00 |
5510********1224 |
610149 |
02/01/2019 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00113R |
02/01/2019 |
| SMITH, JORDAN |
C8-1788 |
1 |
63.00 |
4147********0159 |
02769B |
02/01/2019 |
| SMITH, JOYCE |
C8-1207 |
1 |
99.00 |
4355********6476 |
100096 |
02/01/2019 |
| SPITZ, KATE |
C8-1401 |
1 |
37.80 |
4270********6727 |
001113 |
02/01/2019 |
| STEPHENS, MIKE |
C8-1531 |
1 |
49.20 |
4355********0077 |
103093 |
02/01/2019 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
04016A |
02/01/2019 |
| WILLIAMS, RODNEY |
C8-1016C |
1 |
47.02 |
4599********1550 |
H68574 |
02/01/2019 |
| WILSON, LADONNA |
C8-1218 |
1 |
37.80 |
4744********4334 |
123680 |
02/01/2019 |
| WOODSON, ANNA |
C8-1371 |
1 |
145.00 |
4147********4795 |
04034D |
02/01/2019 |
| YBARRA, KAT |
C8-1963 |
1 |
43.20 |
4586********6959 |
H68213 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
314.50 |
| 13 |
MasterCard |
803.65 |
| 23 |
Visa |
1380.32 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2530.47 |