Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3253 |
00566C |
03/11/2019 |
| BICE, ROBERT |
N1-8653 |
1 |
22.30 |
5146********1498 |
511168 |
03/11/2019 |
| BLACK, JASON |
N1-9102 |
1 |
27.82 |
4855********7135 |
042903 |
03/11/2019 |
| BLANCH JR, ANTONIO |
N1-9056 |
1 |
250.38 |
5218********7875 |
373717 |
03/11/2019 |
| BOOTH, AUSTIN |
N1-8858 |
1 |
27.82 |
5113********3098 |
000100 |
03/11/2019 |
| BOOTH, GEORGIA |
N1-8978 |
1 |
27.82 |
4852********1670 |
070354 |
03/11/2019 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
040308 |
03/11/2019 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
133090 |
03/11/2019 |
| BROWN, JOAN |
N1-9048 |
1 |
44.54 |
5398********3060 |
49980P |
03/11/2019 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
060308 |
03/11/2019 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4634********3197 |
952736 |
03/11/2019 |
| CHAPMAN, WHIT |
N1-9044 |
1 |
27.82 |
3728*******1028 |
164275 |
03/11/2019 |
| CLAY, CALVIN |
N1-8691 |
1 |
22.30 |
4000********5699 |
679103 |
03/11/2019 |
| COLVIN, SEMAJ |
N1-9025 |
1 |
27.82 |
4146********9229 |
070359 |
03/11/2019 |
| COOLEY, CAROLINE |
N1-9105 |
1 |
27.82 |
4423********0791 |
043037 |
03/11/2019 |
| COOLEY, IVA |
N1-8853 |
1 |
27.82 |
4423********2739 |
043046 |
03/11/2019 |
| COOPER, GEORGE |
N1-9031 |
1 |
27.82 |
4611********9883 |
253506 |
03/11/2019 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
043051 |
03/11/2019 |
| DENMAN, ALAN |
N1-9098 |
1 |
27.82 |
4373********3196 |
522378 |
03/11/2019 |
| DEW, SAM |
N1-9065 |
1 |
47.82 |
5218********4758 |
373768 |
03/11/2019 |
| DUMAS, MICAH |
N1-8956 |
1 |
44.54 |
4479********5923 |
011992 |
03/11/2019 |
| EDDINS, ANTONIO |
N1-9136 |
1 |
44.55 |
4355********0668 |
090066 |
03/11/2019 |
| ELLIOT, LIZ |
N1-9096 |
1 |
27.82 |
5239********9605 |
01155B |
03/11/2019 |
| EMORY, LAURA |
N1-8952 |
1 |
42.30 |
4611********1556 |
253510 |
03/11/2019 |
| FARMER, JOHN |
N1-9040 |
1 |
27.82 |
4142********2084 |
079012 |
03/11/2019 |
| FARRIS, KRIS |
N1-9100 |
1 |
47.82 |
5147********1078 |
890803 |
03/11/2019 |
| FREELAND, RONNIE |
N1-9006 |
1 |
27.82 |
5147********3002 |
273808 |
03/11/2019 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5455********7733 |
021625 |
03/11/2019 |
| GARDNER, GARY |
N1-9000 |
1 |
27.82 |
4858********2544 |
000868 |
03/11/2019 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
02174D |
03/11/2019 |
| GONZALEZ, RICO |
N1-9014 |
1 |
27.82 |
4049********6272 |
043194 |
03/11/2019 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
070408 |
03/11/2019 |
| GREGORY, JONATHAN |
N1-8994 |
1 |
27.82 |
5424********8761 |
53789P |
03/11/2019 |
| GRIFFIN, MICHAEL |
N1-9091 |
1 |
27.82 |
4355********3732 |
104029 |
03/11/2019 |
| HAGAN, BROCK |
N1-9103 |
1 |
55.64 |
5142********6940 |
3508FC |
03/11/2019 |
| HATHAWAY, COLE |
N1-9123 |
1 |
27.82 |
4690********5280 |
912170 |
03/11/2019 |
| HICKS, HEATH |
N1-8825 |
1 |
42.30 |
4411********7975 |
090408 |
03/11/2019 |
| HOLLAND, JESSICA |
N1-8810 |
1 |
47.82 |
4427********4702 |
000408 |
03/11/2019 |
| IVY, JAY |
N1-9089 |
1 |
27.82 |
4862********5689 |
02312B |
03/11/2019 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
043292 |
03/11/2019 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********6339 |
079252 |
03/11/2019 |
| LACAZE, MYSTI |
N1-9075 |
1 |
44.55 |
4707********0965 |
02387B |
03/11/2019 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********6167 |
030408 |
03/11/2019 |
| MEARS, AUSTIN |
N1-9051 |
1 |
22.30 |
3713*******1026 |
191438 |
03/11/2019 |
| MUSICK, RYAN |
N1-8864 |
1 |
27.82 |
5455********3294 |
024442 |
03/11/2019 |
| NORRIS, RYAN |
N1-9083 |
1 |
27.82 |
4142********5771 |
079305 |
03/11/2019 |
| ODENBAUGH, SYDNEE |
N1-9015 |
1 |
47.82 |
4142********5007 |
079306 |
03/11/2019 |
| RICHARDS, DEVIN |
N1-9011 |
1 |
27.82 |
4142********9897 |
079328 |
03/11/2019 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
669292 |
03/11/2019 |
| SANDERS, JORDAN |
N1-8724 |
1 |
27.82 |
4146********9960 |
070418 |
03/11/2019 |
| SAWYER, MARCUS |
N1-8910 |
1 |
27.82 |
4086********9149 |
671694 |
03/11/2019 |
| SHANLEY, MICHAEL |
N1-9116 |
1 |
27.82 |
5178********0773 |
02572B |
03/11/2019 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7968 |
00533D |
03/11/2019 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
000408 |
03/11/2019 |
| SMITH, JOSEPH |
N1-8873 |
1 |
27.82 |
4086********9574 |
669317 |
03/11/2019 |
| SMITH, MATTHEW |
N1-8832 |
1 |
22.30 |
4000********5255 |
875509 |
03/11/2019 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
010408 |
03/11/2019 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
043591 |
03/11/2019 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
373934 |
03/11/2019 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
02703Z |
03/11/2019 |
| WASHINGTON, CHARLES |
N1-8988 |
1 |
47.82 |
4142********5498 |
079495 |
03/11/2019 |
| WELLS, JOSEPH |
N1-9087 |
1 |
47.82 |
4423********7943 |
043625 |
03/11/2019 |
| WELLS, MICHAEL |
N1-9023 |
1 |
27.82 |
5281********0120 |
089820 |
03/11/2019 |
| WHITE, GABE |
N1-9080 |
1 |
27.82 |
5147********1923 |
331727 |
03/11/2019 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
043644 |
03/11/2019 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********8984 |
049117 |
03/11/2019 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
027943 |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.12 |
| 18 |
MasterCard |
802.34 |
| 47 |
Visa |
1500.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2352.90 |