Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3253 |
02628C |
04/10/2019 |
| BICE, ROBERT |
N1-8653 |
1 |
22.30 |
5146********1498 |
512686 |
04/10/2019 |
| BLACK, JASON |
N1-9102 |
1 |
27.82 |
4855********7135 |
030321 |
04/10/2019 |
| BLANCH JR, ANTONIO |
N1-8999 |
1 |
27.82 |
5218********7875 |
832702 |
04/10/2019 |
| BOOTH, GEORGIA |
N1-8978 |
1 |
27.82 |
4852********1670 |
071756 |
04/10/2019 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
061708 |
04/10/2019 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
089076 |
04/10/2019 |
| BROWN, JOAN |
N1-9048 |
1 |
44.54 |
5398********3060 |
05019P |
04/10/2019 |
| BROWN, MARK |
N1-9038 |
1 |
27.82 |
5147********7416 |
626426 |
04/10/2019 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
081708 |
04/10/2019 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4634********3197 |
698698 |
04/10/2019 |
| CASCIO, RODRIC |
N1-9049 |
1 |
47.82 |
4147********4503 |
02787C |
04/10/2019 |
| CLAY, CALVIN |
N1-8691 |
1 |
22.30 |
4000********5699 |
678318 |
04/10/2019 |
| COLVIN, SEMAJ |
N1-9025 |
1 |
27.82 |
4146********9229 |
071802 |
04/10/2019 |
| COOLEY, CAROLINE |
N1-9105 |
1 |
27.82 |
4423********0791 |
030523 |
04/10/2019 |
| COOLEY, IVA |
N1-8853 |
1 |
27.82 |
4423********2739 |
030550 |
04/10/2019 |
| COOPER, GEORGE |
N1-9031 |
1 |
27.82 |
4611********9883 |
517835 |
04/10/2019 |
| CUPIT, VALERIE |
N1-8688 |
1 |
22.30 |
4423********6779 |
030560 |
04/10/2019 |
| DEW, SAM |
N1-9065 |
1 |
47.82 |
5218********4758 |
832813 |
04/10/2019 |
| DICKSON, RYAN |
N1-9029 |
1 |
27.82 |
4142********6173 |
079579 |
04/10/2019 |
| DUMAS, MICAH |
N1-8956 |
1 |
44.54 |
4479********5923 |
010595 |
04/10/2019 |
| EDDINS, ANTONIO |
N1-9136 |
1 |
44.55 |
4355********0668 |
111046 |
04/10/2019 |
| ELEE, KYLE |
N1-8991 |
1 |
44.54 |
4019********1142 |
069394 |
04/10/2019 |
| ELLIOT, LIZ |
N1-9096 |
1 |
27.82 |
5239********9605 |
01024B |
04/10/2019 |
| EMORY, LAURA |
N1-8952 |
1 |
42.30 |
4611********1556 |
517843 |
04/10/2019 |
| FARMER, JOHN |
N1-9040 |
1 |
27.82 |
4142********2084 |
079670 |
04/10/2019 |
| FARRIS, KRIS |
N1-9100 |
1 |
47.82 |
5147********1078 |
847215 |
04/10/2019 |
| FREELAND, RONNIE |
N1-9006 |
1 |
27.82 |
5147********3002 |
225579 |
04/10/2019 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5455********7733 |
042803 |
04/10/2019 |
| GARDNER, GARY |
N1-9000 |
1 |
27.82 |
4858********2544 |
001029 |
04/10/2019 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
04315D |
04/10/2019 |
| GONZALEZ, RICO |
N1-9014 |
1 |
27.82 |
4049********6272 |
030805 |
04/10/2019 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
001808 |
04/10/2019 |
| GREGORY, JONATHAN |
N1-8994 |
1 |
27.82 |
5424********8761 |
13011P |
04/10/2019 |
| HAGAN, BROCK |
N1-9103 |
1 |
27.82 |
5142********6940 |
869CE5 |
04/10/2019 |
| HANDY, REID |
N1-9005 |
1 |
23.87 |
5455********2024 |
044018 |
04/10/2019 |
| HATHAWAY, COLE |
N1-9123 |
1 |
27.82 |
4690********5280 |
924356 |
04/10/2019 |
| HOBSON, JOSH |
N1-9046 |
1 |
27.82 |
4146********1346 |
071814 |
04/10/2019 |
| HOLLAND, JESSICA |
N1-8810 |
1 |
47.82 |
4427********4702 |
051808 |
04/10/2019 |
| IVY, JAY |
N1-9089 |
1 |
27.82 |
4862********5689 |
04463B |
04/10/2019 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
030984 |
04/10/2019 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********6339 |
079977 |
04/10/2019 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********6167 |
091808 |
04/10/2019 |
| MCDONALD, SHANE |
N1-8834 |
1 |
44.60 |
5155********1497 |
045989 |
04/10/2019 |
| MEARS, AUSTIN |
N1-9051 |
1 |
22.30 |
3713*******1026 |
104140 |
04/10/2019 |
| MERRELL, KINDALL |
N1-9003 |
1 |
27.82 |
4727********2749 |
062771 |
04/10/2019 |
| MUSICK, RYAN |
N1-8864 |
1 |
27.82 |
5455********3294 |
046394 |
04/10/2019 |
| ODENBAUGH, SYDNEE |
N1-9015 |
1 |
47.82 |
4142********5007 |
080133 |
04/10/2019 |
| PORTER, TIERRA |
N1-9024 |
1 |
27.82 |
5455********4608 |
046859 |
04/10/2019 |
| RICE, CHRIS |
N1-9021 |
1 |
27.82 |
4402********7671 |
998548 |
04/10/2019 |
| RICHARDS, DEVIN |
N1-9011 |
1 |
27.82 |
4142********9897 |
080186 |
04/10/2019 |
| SANDERS, JORDAN |
N1-8724 |
1 |
27.82 |
4146********9960 |
071825 |
04/10/2019 |
| SAWYER, MARCUS |
N1-8910 |
1 |
27.82 |
4086********9149 |
474429 |
04/10/2019 |
| SHANLEY, MICHAEL |
N1-9116 |
1 |
27.82 |
5178********0773 |
04794B |
04/10/2019 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7968 |
02303D |
04/10/2019 |
| SHELTON, ALEXIS |
N1-9032 |
1 |
27.82 |
4086********9553 |
474437 |
04/10/2019 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
071808 |
04/10/2019 |
| SMITH, MATTHEW |
N1-8832 |
1 |
22.30 |
4000********5255 |
384624 |
04/10/2019 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
091808 |
04/10/2019 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
031331 |
04/10/2019 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
833041 |
04/10/2019 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
04933Z |
04/10/2019 |
| WASHINGTON, CHARLES |
N1-8988 |
1 |
47.82 |
4142********5498 |
080471 |
04/10/2019 |
| WELLS, JOSEPH |
N1-9087 |
1 |
47.82 |
4423********7943 |
031397 |
04/10/2019 |
| WELLS, MICHAEL |
N1-9023 |
1 |
27.82 |
5281********0120 |
347570 |
04/10/2019 |
| WHITE, GABE |
N1-9080 |
1 |
47.64 |
5147********1923 |
311968 |
04/10/2019 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
031437 |
04/10/2019 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********8984 |
088074 |
04/10/2019 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
050453 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.30 |
| 21 |
MasterCard |
668.07 |
| 47 |
Visa |
1505.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2196.32 |