Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3253 |
07712C |
05/10/2019 |
| BICE, ROBERT |
N1-8653 |
1 |
22.30 |
5146********1498 |
912249 |
05/10/2019 |
| BLACK, JASON |
N1-9102 |
1 |
27.82 |
4855********7135 |
006611 |
05/10/2019 |
| BLANCH JR, ANTONIO |
N1-8999 |
1 |
27.82 |
5218********7875 |
681886 |
05/10/2019 |
| BOOTH, GEORGIA |
N1-8978 |
1 |
27.82 |
4852********1670 |
064300 |
05/10/2019 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
014307 |
05/10/2019 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
045087 |
05/10/2019 |
| BROWN, JOAN |
N1-9048 |
1 |
44.54 |
5398********3060 |
30097P |
05/10/2019 |
| BROWN, MARK |
N1-9038 |
1 |
27.82 |
5147********7416 |
697727 |
05/10/2019 |
| BURTRAM, BAILEY |
N1-8957 |
1 |
27.82 |
4411********6640 |
034307 |
05/10/2019 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4634********3197 |
591648 |
05/10/2019 |
| CASCIO, RODRIC |
N1-9049 |
1 |
27.82 |
4147********4503 |
09159C |
05/10/2019 |
| CHAPMAN, WHIT |
N1-9044 |
1 |
27.82 |
3728*******1028 |
141626 |
05/10/2019 |
| CLAY, CALVIN |
N1-8691 |
1 |
22.30 |
4000********5699 |
575075 |
05/10/2019 |
| COLVIN, SEMAJ |
N1-9025 |
1 |
27.82 |
4146********9229 |
064307 |
05/10/2019 |
| COOLEY, CAROLINE |
N1-9105 |
1 |
27.82 |
4423********0791 |
006857 |
05/10/2019 |
| COOLEY, IVA |
N1-8853 |
1 |
27.82 |
4423********2739 |
006873 |
05/10/2019 |
| DEW, SAM |
N1-9065 |
1 |
47.82 |
5218********4758 |
681961 |
05/10/2019 |
| DICKSON, RYAN |
N1-9029 |
1 |
27.82 |
4142********6173 |
065637 |
05/10/2019 |
| DUMAS, MICAH |
N1-8956 |
1 |
44.54 |
4479********5923 |
010972 |
05/10/2019 |
| EDDINS, ANTONIO |
N1-9136 |
1 |
27.82 |
4355********0668 |
071068 |
05/10/2019 |
| ELEE, KYLE |
N1-8991 |
1 |
44.54 |
4019********1142 |
015304 |
05/10/2019 |
| ELLIOT, LIZ |
N1-9096 |
1 |
27.82 |
5239********9605 |
01038B |
05/10/2019 |
| EMORY, LAURA |
N1-8952 |
1 |
42.30 |
4611********1556 |
771686 |
05/10/2019 |
| FARMER, JOHN |
N1-9040 |
1 |
27.82 |
4142********2084 |
065697 |
05/10/2019 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5455********7733 |
094249 |
05/10/2019 |
| FRITH, MICHAEL |
N1-8669 |
1 |
47.82 |
4355********0166 |
079063 |
05/10/2019 |
| GARDNER, GARY |
N1-9000 |
1 |
27.82 |
4858********2544 |
001158 |
05/10/2019 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
09446D |
05/10/2019 |
| GONZALEZ, RICO |
N1-9014 |
1 |
27.82 |
4049********6272 |
007108 |
05/10/2019 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
064307 |
05/10/2019 |
| GREGORY, JONATHAN |
N1-8994 |
1 |
27.82 |
5424********8761 |
35407P |
05/10/2019 |
| HAGAN, BROCK |
N1-9103 |
1 |
27.82 |
5142********6940 |
A521D7 |
05/10/2019 |
| HANDY, REID |
N1-9005 |
1 |
27.82 |
5455********2024 |
095689 |
05/10/2019 |
| HATHAWAY, COLE |
N1-9123 |
1 |
27.82 |
4690********5280 |
864104 |
05/10/2019 |
| HOBSON, JOSH |
N1-9046 |
1 |
27.82 |
4146********1346 |
064320 |
05/10/2019 |
| HOLLAND, JESSICA |
N1-8810 |
1 |
47.82 |
4427********4702 |
004307 |
05/10/2019 |
| IVY, JAY |
N1-9089 |
1 |
27.82 |
4862********5689 |
09624B |
05/10/2019 |
| JONES, MANDY |
N1-8932 |
1 |
27.82 |
4423********7176 |
007269 |
05/10/2019 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********6339 |
065946 |
05/10/2019 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4060********6167 |
044307 |
05/10/2019 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
097630 |
05/10/2019 |
| MEARS, AUSTIN |
N1-9051 |
1 |
22.30 |
3713*******1026 |
182564 |
05/10/2019 |
| MUSICK, RYAN |
N1-8864 |
1 |
27.82 |
5455********3294 |
097669 |
05/10/2019 |
| ODENBAUGH, SYDNEE |
N1-9015 |
1 |
47.82 |
4142********5007 |
066097 |
05/10/2019 |
| ODOM, AYLISS |
N1-9036 |
1 |
27.82 |
5178********9512 |
09819Z |
05/10/2019 |
| PORTER, TIERRA |
N1-9024 |
1 |
27.82 |
5455********4608 |
098371 |
05/10/2019 |
| RICE, CHRIS |
N1-9021 |
1 |
27.82 |
4402********7671 |
983065 |
05/10/2019 |
| RICHARDS, DEVIN |
N1-9011 |
1 |
27.82 |
4142********9897 |
066193 |
05/10/2019 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
106273 |
05/10/2019 |
| SANDERS, JORDAN |
N1-8724 |
1 |
27.82 |
4146********9960 |
064331 |
05/10/2019 |
| SAWYER, MARCUS |
N1-8910 |
1 |
27.82 |
4086********9149 |
105016 |
05/10/2019 |
| SHANLEY, MICHAEL |
N1-9116 |
1 |
27.82 |
5178********0773 |
09966B |
05/10/2019 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7968 |
06163D |
05/10/2019 |
| SHELTON, ALEXIS |
N1-9032 |
1 |
27.82 |
4086********9553 |
106298 |
05/10/2019 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
044307 |
05/10/2019 |
| SMITH, JOSEPH |
N1-8873 |
1 |
55.64 |
4086********9574 |
106304 |
05/10/2019 |
| SMITH, MATTHEW |
N1-8832 |
1 |
22.30 |
4000********5255 |
683075 |
05/10/2019 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
22.30 |
4060********1086 |
054307 |
05/10/2019 |
| TISCARENO, JOSE |
N1-8725 |
1 |
27.82 |
4423********8617 |
007695 |
05/10/2019 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
682216 |
05/10/2019 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
00125Z |
05/10/2019 |
| WASHINGTON, CHARLES |
N1-8988 |
1 |
47.82 |
4142********5498 |
066428 |
05/10/2019 |
| WATZEK, PETER |
N1-8721 |
1 |
27.82 |
4060********8357 |
084307 |
05/10/2019 |
| WELLS, JOSEPH |
N1-9087 |
1 |
47.82 |
4423********7943 |
007759 |
05/10/2019 |
| WELLS, MICHAEL |
N1-9023 |
1 |
27.82 |
5281********0120 |
441780 |
05/10/2019 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
007791 |
05/10/2019 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********8984 |
055098 |
05/10/2019 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
002397 |
05/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.12 |
| 19 |
MasterCard |
554.26 |
| 48 |
Visa |
1550.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2154.76 |