Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-MAFLEHI, QAIS |
N1-8713 |
2 |
27.82 |
4833********6663 |
091008 |
04/22/2019 |
| BARTON, CASEY |
N1-8935 |
2 |
22.30 |
4423********4181 |
029588 |
04/22/2019 |
| BASSIL, BRIAN |
N1-8933 |
2 |
27.82 |
4388********3967 |
00311D |
04/22/2019 |
| BATTLE, TIFFANY |
N1-8945 |
2 |
27.82 |
5155********1333 |
003466 |
04/22/2019 |
| BELL, KELLEY |
N1-8983 |
2 |
27.82 |
5155********4799 |
003505 |
04/22/2019 |
| BLACKMAN, JOSH |
N1-8929 |
2 |
27.82 |
5218********5190 |
335195 |
04/22/2019 |
| BOOTH, JENNY |
N1-8867 |
2 |
42.30 |
4423********6968 |
029645 |
04/22/2019 |
| BUFFINGTON, DOUGLAS |
N1-9126 |
2 |
27.82 |
4060********8555 |
031008 |
04/22/2019 |
| COLQUETTE, BRADLEY |
N1-9137 |
2 |
27.82 |
4060********4402 |
031008 |
04/22/2019 |
| CROMWELL, CAYDEN |
N1-9090 |
2 |
27.82 |
4142********8653 |
076631 |
04/22/2019 |
| CRUM, DYLLAN |
N1-8960 |
2 |
47.82 |
4266********6542 |
00448C |
04/22/2019 |
| CUMMINS, PAM |
N1-8954 |
2 |
27.82 |
4003********4638 |
00467C |
04/22/2019 |
| FAIRCHILD, KATEE |
N1-8859 |
2 |
27.82 |
6011********5124 |
02287R |
04/22/2019 |
| FLUITT, LUKE |
N1-9145 |
2 |
44.54 |
4423********0421 |
029779 |
04/22/2019 |
| GREEN, LANDON |
N1-9030 |
2 |
27.82 |
4142********3600 |
076759 |
04/22/2019 |
| GRIFFIN, DONNIE |
N1-9058 |
2 |
27.82 |
4430********5412 |
014783 |
04/22/2019 |
| HALL, CABRINA |
N1-8862 |
2 |
42.30 |
4737********1746 |
037431 |
04/22/2019 |
| HARGRAVE, CLINT |
N1-8993 |
2 |
27.82 |
4802********5161 |
005902 |
04/22/2019 |
| HEMPHILL, TONY |
N1-8986 |
2 |
27.82 |
4060********8472 |
001008 |
04/22/2019 |
| HIGGINBOTHAM, JOSH |
N1-8943 |
2 |
27.82 |
4351********9106 |
000860 |
04/22/2019 |
| HOLMES, DRAKE |
N1-8710 |
2 |
27.82 |
4060********0967 |
011008 |
04/22/2019 |
| KAFFENBERGER, TYLER |
N1-8997 |
2 |
27.82 |
4423********3811 |
029914 |
04/22/2019 |
| KING, SHENIKA |
N1-9109 |
2 |
59.54 |
4086********6883 |
049668 |
04/22/2019 |
| LEE, NATHAN |
N1-8905 |
2 |
47.82 |
4142********9994 |
076900 |
04/22/2019 |
| LILLY, EMILY |
N1-9077 |
2 |
27.82 |
4423********4340 |
029952 |
04/22/2019 |
| MAFLHI, HAGEB |
N1-8711 |
2 |
74.65 |
4049********9708 |
029964 |
04/22/2019 |
| MARCINKOSKI, RICK |
N1-8982 |
2 |
27.82 |
4474********2260 |
050852 |
04/22/2019 |
| MELENDEZ, IVAN |
N1-8712 |
2 |
22.30 |
4000********3186 |
333641 |
04/22/2019 |
| MOORE, JONATHAN |
N1-9079 |
2 |
27.82 |
4142********5532 |
077015 |
04/22/2019 |
| MORRIS, WALKER |
N1-8708 |
2 |
27.82 |
3797*******1014 |
129760 |
04/22/2019 |
| MOUNT, BRADLEY |
N1-8771 |
2 |
27.82 |
4411********7994 |
030032 |
04/22/2019 |
| NEAL, DAVIS |
N1-9092 |
2 |
27.82 |
3721*******2010 |
136545 |
04/22/2019 |
| PITTMAN, ARTHUR |
N1-8990 |
2 |
27.82 |
5147********6070 |
008329 |
04/22/2019 |
| RIVERA, SHCOLBY |
N1-9119 |
2 |
27.82 |
4423********4407 |
030068 |
04/22/2019 |
| ROAN, KYM |
N1-8868 |
2 |
27.82 |
4347********4144 |
071008 |
04/22/2019 |
| SHANAS, JASON |
N1-8665 |
2 |
22.30 |
4423********9104 |
030120 |
04/22/2019 |
| SHIVERS, DAVID |
N1-9099 |
2 |
27.82 |
4690********3368 |
092464 |
04/22/2019 |
| SMITH, BRANDON |
N1-8761 |
2 |
20.00 |
4423********6496 |
030140 |
04/22/2019 |
| SPIKES, CADE |
N1-9060 |
2 |
27.82 |
4423********0730 |
030142 |
04/22/2019 |
| THIGPEN, JACK |
N1-8920 |
2 |
27.82 |
3772*******5006 |
185903 |
04/22/2019 |
| THOMAS, CHUCK |
N1-9084 |
2 |
47.82 |
5281********5169 |
304550 |
04/22/2019 |
| TRAWEEK, SETH |
N1-8967 |
2 |
27.82 |
3767*******1018 |
163054 |
04/22/2019 |
| WALKER, JACOB |
N1-9064 |
2 |
27.82 |
5218********7133 |
335399 |
04/22/2019 |
| WALLER, ANNA |
N1-9074 |
2 |
27.82 |
4690********0123 |
092467 |
04/22/2019 |
| YOUNG, MICAH |
N1-8788 |
2 |
27.82 |
4423********5629 |
030240 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.28 |
| 6 |
MasterCard |
186.92 |
| 34 |
Visa |
1085.73 |
| 1 |
Discover |
27.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.75 |