Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3439 |
08501C |
08/12/2019 |
| BICE, ROBERT |
N1-8653 |
1 |
22.30 |
5146********1498 |
732150 |
08/12/2019 |
| BLACK, JASON |
N1-9102 |
1 |
27.82 |
4855********7135 |
093533 |
08/12/2019 |
| BLANCH JR, ANTONIO |
N1-8999 |
1 |
83.46 |
5218********7875 |
153559 |
08/12/2019 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
092608 |
08/12/2019 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
072127 |
08/12/2019 |
| BROWN, JOAN |
N1-9048 |
1 |
44.54 |
5398********3060 |
92774P |
08/12/2019 |
| BROWN, MARK |
N1-9038 |
1 |
27.82 |
5147********7416 |
656721 |
08/12/2019 |
| BURTRAM, BAILEY |
N1-8702 |
1 |
27.82 |
4411********6640 |
022608 |
08/12/2019 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4634********3197 |
998443 |
08/12/2019 |
| CASCIO, RODRIC |
N1-9049 |
1 |
27.82 |
4147********4503 |
08719C |
08/12/2019 |
| CAVANESS, ANDREW |
N1-9110 |
1 |
22.30 |
4147********5138 |
08748D |
08/12/2019 |
| CLAY, CALVIN |
N1-8691 |
1 |
22.30 |
4000********5699 |
819163 |
08/12/2019 |
| COLVIN, SEMAJ |
N1-9025 |
1 |
55.64 |
4146********1631 |
072626 |
08/12/2019 |
| COOLEY, IVA |
N1-8853 |
1 |
27.82 |
4423********2739 |
093771 |
08/12/2019 |
| DICKSON, RYAN |
N1-9029 |
1 |
27.82 |
4142********6173 |
075185 |
08/12/2019 |
| DUMAS, MICAH |
N1-8956 |
1 |
27.82 |
4400********8760 |
02011C |
08/12/2019 |
| EDDINS, ANTONIO |
N1-9136 |
1 |
27.82 |
4355********0668 |
096124 |
08/12/2019 |
| ELLIOT, LIZ |
N1-9096 |
1 |
27.82 |
5239********9605 |
01297B |
08/12/2019 |
| EMORY, LAURA |
N1-8952 |
1 |
42.30 |
4611********1556 |
115995 |
08/12/2019 |
| FREELAND, RONNIE |
N1-9006 |
1 |
27.82 |
5147********3002 |
240362 |
08/12/2019 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5455********7733 |
090023 |
08/12/2019 |
| FRITH, MICHAEL |
N1-8669 |
1 |
43.46 |
4355********0166 |
106104 |
08/12/2019 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
09015D |
08/12/2019 |
| GONZALEZ, RICO |
N1-9014 |
1 |
27.82 |
4049********6272 |
093977 |
08/12/2019 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
052608 |
08/12/2019 |
| GREGORY, JONATHAN |
N1-8994 |
1 |
27.82 |
5424********8761 |
99585T |
08/12/2019 |
| GRIFFIN, MICHAEL |
N1-9100 |
1 |
50.18 |
4049********7474 |
093998 |
08/12/2019 |
| HANDY, REID |
N1-9005 |
1 |
27.82 |
5455********2024 |
091484 |
08/12/2019 |
| HATHAWAY, COLE |
N1-9123 |
1 |
27.82 |
4690********5280 |
031060 |
08/12/2019 |
| HOBSON, JOSH |
N1-9046 |
1 |
27.82 |
4146********1346 |
072639 |
08/12/2019 |
| HOLLAND, JESSICA |
N1-8810 |
1 |
47.82 |
4427********4702 |
092608 |
08/12/2019 |
| IVY, JAY |
N1-9089 |
1 |
27.82 |
4862********5689 |
09221B |
08/12/2019 |
| JOHNSON, BAILEY |
N1-9035 |
1 |
27.82 |
4423********4429 |
094096 |
08/12/2019 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********6339 |
075502 |
08/12/2019 |
| LAMBERT, DOUG |
N1-9009 |
1 |
22.30 |
5147********4717 |
792696 |
08/12/2019 |
| LYNCH, RAYSHARD |
N1-RRRR |
1 |
389.48 |
5218********4542 |
469791 |
08/12/2019 |
| MAINE, WHITNEY |
N1-8807 |
1 |
27.82 |
4852********1670 |
072645 |
08/12/2019 |
| MALLIK, SHAILENDRA |
N1-8825 |
1 |
27.82 |
4843********4910 |
512926 |
08/12/2019 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4266********1416 |
09385C |
08/12/2019 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
094115 |
08/12/2019 |
| MEARS, AUSTIN |
N1-9051 |
1 |
22.30 |
3713*******1026 |
175176 |
08/12/2019 |
| MERRELL, KINDALL |
N1-9003 |
1 |
27.82 |
4727********2749 |
007595 |
08/12/2019 |
| MUSICK, RYAN |
N1-8864 |
1 |
27.82 |
5455********3294 |
094454 |
08/12/2019 |
| ODENBAUGH, SYDNEE |
N1-9015 |
1 |
47.82 |
4142********5007 |
075670 |
08/12/2019 |
| ODOM, AYLISS |
N1-9036 |
1 |
27.82 |
5178********4218 |
09482Z |
08/12/2019 |
| PORTER, TIERRA |
N1-9024 |
1 |
27.82 |
5455********4608 |
095135 |
08/12/2019 |
| POWELL, ELIJAH |
N1-9041 |
1 |
27.82 |
4423********2860 |
094359 |
08/12/2019 |
| RICE, CHRIS |
N1-9021 |
1 |
27.82 |
4402********7671 |
941014 |
08/12/2019 |
| RUSHWORTH, BROOKS |
N1-9018 |
1 |
27.82 |
4423********6684 |
094413 |
08/12/2019 |
| SANDERS, JORDAN |
N1-8724 |
1 |
27.82 |
4146********9960 |
072654 |
08/12/2019 |
| SHANLEY, MICHAEL |
N1-9116 |
1 |
27.82 |
5178********0773 |
09649B |
08/12/2019 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7968 |
01734D |
08/12/2019 |
| SHELTON, ALEXIS |
N1-9032 |
1 |
27.82 |
4086********9553 |
063210 |
08/12/2019 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
062608 |
08/12/2019 |
| SMITH, JOSEPH |
N1-8873 |
1 |
27.82 |
4086********9574 |
064052 |
08/12/2019 |
| SMITH, MATTHEW |
N1-8832 |
1 |
22.30 |
4000********5255 |
714396 |
08/12/2019 |
| THAMES, TREY |
N1-9007 |
1 |
27.82 |
5455********1261 |
097424 |
08/12/2019 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
44.60 |
4060********1086 |
082608 |
08/12/2019 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
359854 |
08/12/2019 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
01016Z |
08/12/2019 |
| WELLS, JOSEPH |
N1-9087 |
1 |
47.82 |
4423********7943 |
094644 |
08/12/2019 |
| WELLS, MICHAEL |
N1-9023 |
1 |
44.55 |
5281********0120 |
187860 |
08/12/2019 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
094687 |
08/12/2019 |
| WILSON, CREW |
N1-9039 |
1 |
50.18 |
4147********3804 |
01117C |
08/12/2019 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********8984 |
122048 |
08/12/2019 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
011410 |
08/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.30 |
| 21 |
MasterCard |
1018.41 |
| 45 |
Visa |
1470.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2511.33 |