Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3439 |
09259C |
07/10/2019 |
| BICE, ROBERT |
N1-8653 |
1 |
22.30 |
5146********1498 |
851031 |
07/10/2019 |
| BLACK, JASON |
N1-9102 |
1 |
27.82 |
4855********7135 |
060011 |
07/10/2019 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
040608 |
07/10/2019 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
112063 |
07/10/2019 |
| BROWN, JOAN |
N1-9048 |
1 |
44.54 |
5398********3060 |
24234P |
07/10/2019 |
| BROWN, MARK |
N1-9038 |
1 |
27.82 |
5147********7416 |
637184 |
07/10/2019 |
| BURTRAM, BAILEY |
N1-8702 |
1 |
27.82 |
4411********6640 |
060608 |
07/10/2019 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4634********3197 |
758809 |
07/10/2019 |
| CASCIO, RODRIC |
N1-9049 |
1 |
27.82 |
4147********4503 |
09440C |
07/10/2019 |
| CAVANESS, ANDREW |
N1-9110 |
1 |
22.30 |
4147********5138 |
09465D |
07/10/2019 |
| CHAPMAN, WHIT |
N1-9044 |
1 |
27.82 |
3728*******1028 |
147446 |
07/10/2019 |
| CLAY, CALVIN |
N1-8691 |
1 |
22.30 |
4000********5699 |
623110 |
07/10/2019 |
| COOLEY, IVA |
N1-8853 |
1 |
27.82 |
4423********2739 |
060212 |
07/10/2019 |
| DICKSON, RYAN |
N1-9029 |
1 |
27.82 |
4142********6173 |
077609 |
07/10/2019 |
| DUMAS, MICAH |
N1-8956 |
1 |
44.54 |
4479********5923 |
010275 |
07/10/2019 |
| EDDINS, ANTONIO |
N1-9136 |
1 |
27.82 |
4355********0668 |
132139 |
07/10/2019 |
| ELEE, KYLE |
N1-8991 |
1 |
44.54 |
4019********1142 |
035522 |
07/10/2019 |
| ELKIN, ZACHARY |
N1-9042 |
1 |
27.82 |
4142********5422 |
077643 |
07/10/2019 |
| ELLIOT, LIZ |
N1-9096 |
1 |
27.82 |
5239********9605 |
01028B |
07/10/2019 |
| EMORY, LAURA |
N1-8952 |
1 |
42.30 |
4611********1556 |
370088 |
07/10/2019 |
| FREELAND, RONNIE |
N1-9006 |
1 |
27.82 |
5147********3002 |
282201 |
07/10/2019 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5455********7733 |
097173 |
07/10/2019 |
| GARDNER, GARY |
N1-9000 |
1 |
27.82 |
4858********2544 |
001415 |
07/10/2019 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
09735D |
07/10/2019 |
| GONZALEZ, RICO |
N1-9014 |
1 |
27.82 |
4049********6272 |
060400 |
07/10/2019 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
090608 |
07/10/2019 |
| GREGORY, JONATHAN |
N1-8994 |
1 |
27.82 |
5424********8761 |
29474P |
07/10/2019 |
| GRIFFIN, MICHAEL |
N1-9034 |
1 |
50.18 |
4049********7474 |
060427 |
07/10/2019 |
| HANDY, REID |
N1-9005 |
1 |
27.82 |
5455********2024 |
010520 |
07/10/2019 |
| HATHAWAY, COLE |
N1-9123 |
1 |
27.82 |
4690********5280 |
808028 |
07/10/2019 |
| HOBSON, JOSH |
N1-9046 |
1 |
27.82 |
4146********1346 |
070703 |
07/10/2019 |
| HOLLAND, JESSICA |
N1-8810 |
1 |
47.82 |
4427********4702 |
030708 |
07/10/2019 |
| IVY, JAY |
N1-9089 |
1 |
27.82 |
4862********5689 |
01137B |
07/10/2019 |
| JOHNSON, BAILEY |
N1-9035 |
1 |
27.82 |
4423********4429 |
060518 |
07/10/2019 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********6339 |
078233 |
07/10/2019 |
| LAMBERT, DOUG |
N1-9009 |
1 |
22.30 |
5147********4717 |
736642 |
07/10/2019 |
| MAINE, WHITNEY |
N1-8807 |
1 |
27.82 |
4852********1670 |
070708 |
07/10/2019 |
| MALLIK, SHAILENDRA |
N1-8825 |
1 |
27.82 |
4843********4910 |
361467 |
07/10/2019 |
| MCDONALD, SHANE |
N1-8834 |
1 |
44.60 |
5155********1497 |
012848 |
07/10/2019 |
| MEARS, AUSTIN |
N1-9051 |
1 |
22.30 |
3713*******1026 |
142089 |
07/10/2019 |
| MERRELL, KINDALL |
N1-9003 |
1 |
27.82 |
4727********2749 |
990355 |
07/10/2019 |
| MUSICK, RYAN |
N1-8864 |
1 |
27.82 |
5455********3294 |
013367 |
07/10/2019 |
| ODENBAUGH, SYDNEE |
N1-9015 |
1 |
47.82 |
4142********5007 |
078445 |
07/10/2019 |
| ODOM, AYLISS |
N1-9036 |
1 |
27.82 |
5178********4218 |
01377Z |
07/10/2019 |
| PORTER, TIERRA |
N1-9024 |
1 |
27.82 |
5455********4608 |
014087 |
07/10/2019 |
| POWELL, ELIJAH |
N1-9041 |
1 |
27.82 |
4423********2860 |
060768 |
07/10/2019 |
| RICE, CHRIS |
N1-9021 |
1 |
27.82 |
4402********7671 |
902868 |
07/10/2019 |
| RICHARDS, DEVIN |
N1-9011 |
1 |
27.82 |
4142********9897 |
078565 |
07/10/2019 |
| ROCK, JOSEPH |
N1-8727 |
1 |
27.82 |
4086********7088 |
541866 |
07/10/2019 |
| RUGG, TREY |
N1-9016 |
1 |
23.16 |
4060********7624 |
060708 |
07/10/2019 |
| RUSHWORTH, BROOKS |
N1-9018 |
1 |
27.82 |
4423********6684 |
060848 |
07/10/2019 |
| SANDERS, JORDAN |
N1-8724 |
1 |
27.82 |
4146********9960 |
070716 |
07/10/2019 |
| SAWYER, MARCUS |
N1-8910 |
1 |
27.82 |
4086********9149 |
541884 |
07/10/2019 |
| SHANLEY, MICHAEL |
N1-9116 |
1 |
27.82 |
5178********0773 |
01556B |
07/10/2019 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7968 |
05717D |
07/10/2019 |
| SHELTON, ALEXIS |
N1-9032 |
1 |
27.82 |
4086********9553 |
540719 |
07/10/2019 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
000708 |
07/10/2019 |
| SMITH, JOSEPH |
N1-8873 |
1 |
27.82 |
4086********9574 |
541902 |
07/10/2019 |
| SMITH, MATTHEW |
N1-8832 |
1 |
22.30 |
4000********5255 |
790132 |
07/10/2019 |
| THAMES, TREY |
N1-9007 |
1 |
27.43 |
5455********1261 |
016598 |
07/10/2019 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
830448 |
07/10/2019 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
01726Z |
07/10/2019 |
| WASHINGTON, CHARLES |
N1-8988 |
1 |
47.82 |
4142********5498 |
078937 |
07/10/2019 |
| WELLS, MICHAEL |
N1-9023 |
1 |
27.82 |
5281********0120 |
576260 |
07/10/2019 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
061080 |
07/10/2019 |
| WILSON, CREW |
N1-9039 |
1 |
50.18 |
4147********3804 |
01825C |
07/10/2019 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********8984 |
055101 |
07/10/2019 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
018530 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.12 |
| 19 |
MasterCard |
550.65 |
| 48 |
Visa |
1508.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2108.91 |