Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, CASEY |
N1-9010 |
2 |
22.30 |
4423********4181 |
011646 |
08/20/2019 |
| BASSIL, BRIAN |
N1-8933 |
2 |
27.82 |
4388********3967 |
09093D |
08/20/2019 |
| BATTLE, TIFFANY |
N1-8945 |
2 |
27.82 |
5155********1333 |
091205 |
08/20/2019 |
| BLACKMAN, JOSH |
N1-8929 |
2 |
27.82 |
5218********5190 |
352148 |
08/20/2019 |
| BOOTH, JENNY |
N1-8867 |
2 |
42.30 |
4423********6968 |
011733 |
08/20/2019 |
| BUFFINGTON, DOUGLAS |
N1-9126 |
2 |
27.82 |
4060********8555 |
052308 |
08/20/2019 |
| COLQUETTE, BRADLEY |
N1-9137 |
2 |
27.82 |
4060********4402 |
062308 |
08/20/2019 |
| CRUM, DYLLAN |
N1-8960 |
2 |
47.82 |
4266********6542 |
09240C |
08/20/2019 |
| CUMMINS, PAM |
N1-8954 |
2 |
27.82 |
4003********4638 |
09259C |
08/20/2019 |
| DOPSON, DALTON |
N1-8894 |
2 |
27.82 |
4049********3733 |
011832 |
08/20/2019 |
| FAIRCHILD, KATEE |
N1-8859 |
2 |
27.82 |
6011********5124 |
02086R |
08/20/2019 |
| FLUITT, LUKE |
N1-9145 |
2 |
44.54 |
4423********0421 |
011855 |
08/20/2019 |
| GREEN, LANDON |
N1-9030 |
2 |
27.82 |
4142********3600 |
075147 |
08/20/2019 |
| GRIFFIN, DONNIE |
N1-9058 |
2 |
27.82 |
4430********5412 |
323349 |
08/20/2019 |
| HALL, CABRINA |
N1-8862 |
2 |
42.30 |
4737********1746 |
046933 |
08/20/2019 |
| HARGRAVE, CLINT |
N1-9004 |
2 |
27.82 |
4802********5161 |
094229 |
08/20/2019 |
| HOLMES, DRAKE |
N1-8710 |
2 |
27.82 |
4060********0967 |
042308 |
08/20/2019 |
| KING, SHENIKA |
N1-9109 |
2 |
59.54 |
4086********6883 |
804890 |
08/20/2019 |
| LEE, NATHAN |
N1-8905 |
2 |
47.82 |
4142********9994 |
075295 |
08/20/2019 |
| MARCINKOSKI, RICK |
N1-8982 |
2 |
27.82 |
4474********2260 |
052348 |
08/20/2019 |
| MELENDEZ, IVAN |
N1-8712 |
2 |
22.30 |
4000********3186 |
728338 |
08/20/2019 |
| MORRIS, WALKER |
N1-8708 |
2 |
27.82 |
3797*******1014 |
142378 |
08/20/2019 |
| MOUNT, BRADLEY |
N1-8771 |
2 |
47.82 |
4411********7994 |
012195 |
08/20/2019 |
| NEAL, DAVIS |
N1-9092 |
2 |
27.82 |
3721*******2010 |
157380 |
08/20/2019 |
| PITTMAN, ARTHUR |
N1-8990 |
2 |
27.82 |
5147********6070 |
035087 |
08/20/2019 |
| ROAN, KYM |
N1-8868 |
2 |
27.82 |
4347********4144 |
022308 |
08/20/2019 |
| SHANAS, JASON |
N1-8665 |
2 |
22.30 |
4423********9104 |
012317 |
08/20/2019 |
| SHIVERS, DAVID |
N1-9099 |
2 |
27.82 |
4690********3368 |
807428 |
08/20/2019 |
| SMITH, BRANDON |
N1-8761 |
2 |
20.00 |
4423********6060 |
012346 |
08/20/2019 |
| SPIKES, CADE |
N1-9060 |
2 |
27.82 |
4423********0730 |
012380 |
08/20/2019 |
| THIGPEN, JACK |
N1-8920 |
2 |
27.82 |
3772*******5006 |
162352 |
08/20/2019 |
| WALKER, JACOB |
N1-9064 |
2 |
27.82 |
5218********7133 |
272482 |
08/20/2019 |
| WALLER, ANNA |
N1-9074 |
2 |
27.82 |
4690********0123 |
807433 |
08/20/2019 |
| YOUNG, MICAH |
N1-8788 |
2 |
27.82 |
4423********5629 |
012452 |
08/20/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
83.46 |
| 4 |
MasterCard |
111.28 |
| 26 |
Visa |
836.34 |
| 1 |
Discover |
27.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.90 |