Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3253 |
04782C |
02/11/2019 |
| BICE, ROBERT |
N1-8653 |
1 |
22.30 |
5146********1498 |
580878 |
02/11/2019 |
| BLACK, JASON |
N1-9102 |
1 |
27.82 |
4855********7135 |
001883 |
02/11/2019 |
| BOOTH, AUSTIN |
N1-8858 |
1 |
27.82 |
5113********3098 |
000050 |
02/11/2019 |
| BOOTH, GEORGIA |
N1-8978 |
1 |
27.82 |
4852********1670 |
070201 |
02/11/2019 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
030208 |
02/11/2019 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
087051 |
02/11/2019 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
030208 |
02/11/2019 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4634********3197 |
266979 |
02/11/2019 |
| CASCIO, RODRIC |
N1-9049 |
1 |
47.82 |
4147********4503 |
06174C |
02/11/2019 |
| CAVANESS, ANDREW |
N1-9110 |
1 |
72.42 |
4147********5138 |
06175D |
02/11/2019 |
| CLAY, CALVIN |
N1-8691 |
1 |
22.30 |
4000********5699 |
564821 |
02/11/2019 |
| COOLEY, CAROLINE |
N1-9105 |
1 |
27.82 |
4423********0791 |
002008 |
02/11/2019 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
002041 |
02/11/2019 |
| DEW, SAM |
N1-9065 |
1 |
47.82 |
5218********4758 |
273707 |
02/11/2019 |
| DUMAS, MICAH |
N1-8956 |
1 |
44.54 |
4479********5923 |
011422 |
02/11/2019 |
| EDDINS, ANTONIO |
N1-9136 |
1 |
44.55 |
4355********0668 |
103115 |
02/11/2019 |
| ELLIOT, LIZ |
N1-9096 |
1 |
27.82 |
5239********9605 |
01139B |
02/11/2019 |
| EMORY, LAURA |
N1-8952 |
1 |
42.30 |
4611********1556 |
419614 |
02/11/2019 |
| FARMER, JOHN |
N1-9040 |
1 |
27.82 |
4142********2084 |
070800 |
02/11/2019 |
| FARRIS, KRIS |
N1-9100 |
1 |
47.82 |
5147********1078 |
843041 |
02/11/2019 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5455********7733 |
063875 |
02/11/2019 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
06393D |
02/11/2019 |
| GONZALEZ, RICO |
N1-9014 |
1 |
27.82 |
4049********6272 |
002182 |
02/11/2019 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
040208 |
02/11/2019 |
| GREGORY, JONATHAN |
N1-8994 |
1 |
27.82 |
5424********8761 |
04548P |
02/11/2019 |
| GRIFFIN, MICHAEL |
N1-9091 |
1 |
27.82 |
4355********3732 |
116092 |
02/11/2019 |
| HATHAWAY, COLE |
N1-9123 |
1 |
27.82 |
4690********5280 |
170088 |
02/11/2019 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
070208 |
02/11/2019 |
| HOLLAND, JESSICA |
N1-8810 |
1 |
47.82 |
4427********4702 |
080208 |
02/11/2019 |
| IVY, JAY |
N1-9089 |
1 |
27.82 |
4862********5689 |
06547B |
02/11/2019 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
002292 |
02/11/2019 |
| JORDAN, ANSELL |
N1-9129 |
1 |
194.74 |
4142********7107 |
070906 |
02/11/2019 |
| LACAZE, MYSTI |
N1-9075 |
1 |
44.55 |
4707********0965 |
06635B |
02/11/2019 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********6167 |
010208 |
02/11/2019 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
066848 |
02/11/2019 |
| MEARS, AUSTIN |
N1-9051 |
1 |
22.30 |
3713*******1026 |
163360 |
02/11/2019 |
| MUSICK, RYAN |
N1-8864 |
1 |
27.82 |
5455********3294 |
067067 |
02/11/2019 |
| NORMAN, SONYA |
N1-8911 |
1 |
27.82 |
4086********7004 |
044211 |
02/11/2019 |
| NORRIS, RYAN |
N1-9083 |
1 |
27.82 |
4142********5771 |
070955 |
02/11/2019 |
| RICHARDS, DEVIN |
N1-8826 |
1 |
27.82 |
4142********9897 |
071001 |
02/11/2019 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
048506 |
02/11/2019 |
| SANDERS, JORDAN |
N1-8724 |
1 |
27.77 |
4146********9960 |
070226 |
02/11/2019 |
| SAWYER, MARCUS |
N1-8910 |
1 |
27.82 |
4086********9149 |
044234 |
02/11/2019 |
| SHANLEY, MICHAEL |
N1-9116 |
1 |
27.82 |
5178********0773 |
06845B |
02/11/2019 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7968 |
06353D |
02/11/2019 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
080208 |
02/11/2019 |
| SMITH, JOSEPH |
N1-8873 |
1 |
27.82 |
4086********9574 |
044253 |
02/11/2019 |
| SMITH, MATTHEW |
N1-8832 |
1 |
22.30 |
4000********5255 |
696158 |
02/11/2019 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
090208 |
02/11/2019 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
002593 |
02/11/2019 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
273885 |
02/11/2019 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
06973Z |
02/11/2019 |
| WASHINGTON, CHARLES |
N1-8988 |
1 |
47.82 |
4142********5498 |
071116 |
02/11/2019 |
| WELLS, JOSEPH |
N1-9087 |
1 |
47.82 |
4423********7943 |
002658 |
02/11/2019 |
| WHITE, GABE |
N1-9080 |
1 |
27.82 |
5147********1923 |
385282 |
02/11/2019 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********8984 |
072080 |
02/11/2019 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
071102 |
02/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.30 |
| 14 |
MasterCard |
418.44 |
| 43 |
Visa |
1591.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2032.41 |