Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CODY |
N1-8915 |
1 |
27.82 |
4852********1670 |
070206 |
09/10/2019 |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3439 |
06150C |
09/10/2019 |
| BICE, ROBERT |
N1-8653 |
1 |
22.30 |
5146********1498 |
550931 |
09/10/2019 |
| BLACK, JASON |
N1-9102 |
1 |
27.82 |
4855********7135 |
002267 |
09/10/2019 |
| BLANCH JR, ANTONIO |
N1-8999 |
1 |
27.82 |
5218********7875 |
768712 |
09/10/2019 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
080208 |
09/10/2019 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
119083 |
09/10/2019 |
| BROWN, JOAN |
N1-9048 |
1 |
44.54 |
5398********3060 |
71169P |
09/10/2019 |
| BROWN, MARK |
N1-9038 |
1 |
27.82 |
5147********7416 |
646617 |
09/10/2019 |
| BURTRAM, BAILEY |
N1-8702 |
1 |
27.82 |
4411********6640 |
000208 |
09/10/2019 |
| CASCIO, RODRIC |
N1-9049 |
1 |
27.82 |
4147********4503 |
06375C |
09/10/2019 |
| CHAPMAN, WHIT |
N1-9044 |
1 |
27.82 |
3728*******1028 |
185854 |
09/10/2019 |
| COLVIN, SEMAJ |
N1-9025 |
1 |
27.82 |
4146********1631 |
070214 |
09/10/2019 |
| COOLEY, CAROLINE |
N1-9105 |
1 |
27.82 |
4423********0791 |
002453 |
09/10/2019 |
| COOLEY, IVA |
N1-8853 |
1 |
27.82 |
4423********2739 |
002467 |
09/10/2019 |
| DICKSON, RYAN |
N1-9029 |
1 |
27.82 |
4142********6173 |
075804 |
09/10/2019 |
| DUMAS, MICAH |
N1-8956 |
1 |
27.82 |
4400********8760 |
04413C |
09/10/2019 |
| EDDINS, ANTONIO |
N1-9136 |
1 |
27.82 |
4355********0668 |
042104 |
09/10/2019 |
| ELKIN, ZACHARY |
N1-9242 |
1 |
27.82 |
4142********5422 |
075850 |
09/10/2019 |
| ELLIOT, LIZ |
N1-9096 |
1 |
27.82 |
5239********9605 |
01044B |
09/10/2019 |
| EMORY, LAURA |
N1-8952 |
1 |
42.30 |
4611********1556 |
996355 |
09/10/2019 |
| FARMER, JOHN |
N1-9040 |
1 |
83.46 |
4142********2084 |
075895 |
09/10/2019 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5455********7733 |
066151 |
09/10/2019 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
06644D |
09/10/2019 |
| GONZALEZ, RICO |
N1-9014 |
1 |
27.82 |
4049********6272 |
002625 |
09/10/2019 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
020208 |
09/10/2019 |
| GREGORY, JONATHAN |
N1-8994 |
1 |
27.82 |
5424********8761 |
77674T |
09/10/2019 |
| HANDY, REID |
N1-9005 |
1 |
27.82 |
5455********2024 |
067423 |
09/10/2019 |
| HATHAWAY, COLE |
N1-9123 |
1 |
27.82 |
4690********5280 |
455279 |
09/10/2019 |
| HOBSON, JOSH |
N1-9046 |
1 |
27.82 |
4146********1346 |
070226 |
09/10/2019 |
| HOLLAND, JESSICA |
N1-8810 |
1 |
47.82 |
4427********4702 |
060208 |
09/10/2019 |
| HOUSTON, JAKE |
N1-9062 |
1 |
27.82 |
4086********0890 |
783468 |
09/10/2019 |
| IVY, JAY |
N1-9089 |
1 |
27.82 |
4862********5689 |
06833B |
09/10/2019 |
| JOHNSON, BAILEY |
N1-9035 |
1 |
27.82 |
4423********4429 |
002767 |
09/10/2019 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********6339 |
076374 |
09/10/2019 |
| LOWREY, TRENT |
N1-9237 |
1 |
27.82 |
4142********6777 |
076431 |
09/10/2019 |
| MAINE, WHITNEY |
N1-8807 |
1 |
27.82 |
4852********1670 |
070232 |
09/10/2019 |
| MALLIK, SHAILENDRA |
N1-8825 |
1 |
27.82 |
4843********4910 |
321081 |
09/10/2019 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4266********1416 |
07000C |
09/10/2019 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
070378 |
09/10/2019 |
| MEARS, AUSTIN |
N1-9051 |
1 |
22.30 |
3713*******1026 |
131797 |
09/10/2019 |
| MERRELL, KINDALL |
N1-9003 |
1 |
27.82 |
4727********2749 |
077133 |
09/10/2019 |
| MUSICK, RYAN |
N1-8864 |
1 |
27.82 |
5455********3294 |
070672 |
09/10/2019 |
| ODENBAUGH, SYDNEE |
N1-9015 |
1 |
47.82 |
4142********5007 |
076676 |
09/10/2019 |
| ODOM, AYLISS |
N1-9036 |
1 |
27.82 |
5178********4218 |
07111Z |
09/10/2019 |
| PORTER, TIERRA |
N1-9024 |
1 |
27.82 |
5455********4608 |
071731 |
09/10/2019 |
| POWELL, ELIJAH |
N1-9041 |
1 |
27.82 |
4423********2860 |
003096 |
09/10/2019 |
| RICE, CHRIS |
N1-9021 |
1 |
27.82 |
4402********7671 |
993464 |
09/10/2019 |
| RICHARDS, DEVIN |
N1-9011 |
1 |
27.82 |
4142********3031 |
076790 |
09/10/2019 |
| RUSHWORTH, BROOKS |
N1-9018 |
1 |
27.82 |
4423********6684 |
003195 |
09/10/2019 |
| SANDERS, JORDAN |
N1-8724 |
1 |
27.82 |
4146********9960 |
070242 |
09/10/2019 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7968 |
05626D |
09/10/2019 |
| SHELTON, ALEXIS |
N1-9032 |
1 |
27.82 |
4086********9553 |
780788 |
09/10/2019 |
| SMALLING, SANDRA |
N1-9195 |
1 |
27.82 |
4423********5786 |
003255 |
09/10/2019 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
040208 |
09/10/2019 |
| SMITH, MATTHEW |
N1-8832 |
1 |
22.30 |
4000********5255 |
693683 |
09/10/2019 |
| THAMES, TREY |
N1-9007 |
1 |
27.82 |
5455********1261 |
073747 |
09/10/2019 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
396637 |
09/10/2019 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
07456Z |
09/10/2019 |
| WATZEK, PETER |
N1-8721 |
1 |
111.28 |
4060********8357 |
080208 |
09/10/2019 |
| WELLS, JOSEPH |
N1-9087 |
1 |
47.82 |
4423********7943 |
003405 |
09/10/2019 |
| WELLS, MICHAEL |
N1-9023 |
1 |
44.55 |
5281********0120 |
845610 |
09/10/2019 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
003431 |
09/10/2019 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********8984 |
130157 |
09/10/2019 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
075658 |
09/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.12 |
| 17 |
MasterCard |
495.35 |
| 46 |
Visa |
1549.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2094.61 |