Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CODY |
N1-8915 |
1 |
27.82 |
4852********1670 |
073606 |
10/10/2019 |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3439 |
08205C |
10/10/2019 |
| BICE, ROBERT |
N1-8653 |
1 |
22.30 |
5146********1498 |
321324 |
10/10/2019 |
| BLACK, JASON |
N1-9102 |
1 |
27.82 |
4855********7135 |
060792 |
10/10/2019 |
| BRANSON, JOSEPH |
N1-8927 |
1 |
42.30 |
4060********0891 |
083608 |
10/10/2019 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
069092 |
10/10/2019 |
| BROWN, JOAN |
N1-9048 |
1 |
44.54 |
5398********3060 |
39417P |
10/10/2019 |
| BURTRAM, BAILEY |
N1-8702 |
1 |
27.82 |
4411********6640 |
013608 |
10/10/2019 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4022********3192 |
016196 |
10/10/2019 |
| CASCIO, RODRIC |
N1-9049 |
1 |
27.82 |
4147********4503 |
08379C |
10/10/2019 |
| CHAPMAN, WHIT |
N1-9044 |
1 |
27.82 |
3728*******1028 |
106553 |
10/10/2019 |
| CLAY, CALVIN |
N1-8691 |
1 |
22.30 |
4000********5699 |
363030 |
10/10/2019 |
| COLVIN, SEMAJ |
N1-9025 |
1 |
27.82 |
4146********1631 |
073614 |
10/10/2019 |
| COOLEY, CAROLINE |
N1-9105 |
1 |
27.82 |
4423********0791 |
061064 |
10/10/2019 |
| COOLEY, IVA |
N1-8853 |
1 |
27.82 |
4423********2739 |
061081 |
10/10/2019 |
| DICKSON, RYAN |
N1-9029 |
1 |
27.82 |
4142********6173 |
076682 |
10/10/2019 |
| DUMAS, MICAH |
N1-8956 |
1 |
27.82 |
4400********8760 |
08100C |
10/10/2019 |
| DUPREE, ALEX |
N1-9231 |
1 |
27.82 |
5455********8254 |
085419 |
10/10/2019 |
| EDDINS, ANTONIO |
N1-9136 |
1 |
27.82 |
4355********0668 |
094115 |
10/10/2019 |
| ELLIOT, LIZ |
N1-9096 |
1 |
27.82 |
5239********9605 |
01016Z |
10/10/2019 |
| EMORY, LAURA |
N1-8952 |
1 |
42.30 |
4611********1556 |
304735 |
10/10/2019 |
| FARMER, JOHN |
N1-9230 |
1 |
27.82 |
4142********2084 |
076770 |
10/10/2019 |
| FREELAND, RONNIE |
N1-9006 |
1 |
27.82 |
5147********3002 |
229025 |
10/10/2019 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5455********7733 |
086322 |
10/10/2019 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
08653D |
10/10/2019 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
033608 |
10/10/2019 |
| GREGORY, JONATHAN |
N1-8994 |
1 |
27.82 |
5424********8761 |
45324T |
10/10/2019 |
| GRIFFIN, MICHAEL |
N1-9034 |
1 |
50.18 |
4049********7474 |
061390 |
10/10/2019 |
| HANDY, REID |
N1-9005 |
1 |
27.82 |
5455********2024 |
087576 |
10/10/2019 |
| HATHAWAY, COLE |
N1-9123 |
1 |
27.82 |
4690********5280 |
574759 |
10/10/2019 |
| HOUSTON, JAKE |
N1-9062 |
1 |
27.82 |
4086********0890 |
254725 |
10/10/2019 |
| IVY, JAY |
N1-9089 |
1 |
27.82 |
4862********5689 |
08834B |
10/10/2019 |
| JOHNSON, BAILEY |
N1-9035 |
1 |
27.82 |
4423********4429 |
061544 |
10/10/2019 |
| JONES, CALVIN |
N1-9229 |
1 |
27.82 |
6011********9120 |
01098R |
10/10/2019 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********6339 |
077109 |
10/10/2019 |
| LAMBERT, DOUG |
N1-9009 |
1 |
54.03 |
5147********4717 |
073632 |
10/10/2019 |
| LOWREY, TRENT |
N1-9237 |
1 |
27.82 |
4142********6777 |
077135 |
10/10/2019 |
| MAINE, WHITNEY |
N1-8807 |
1 |
27.82 |
4852********1670 |
073633 |
10/10/2019 |
| MALLIK, SHAILENDRA |
N1-8825 |
1 |
27.82 |
4843********4910 |
322327 |
10/10/2019 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4266********1416 |
09004C |
10/10/2019 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
090393 |
10/10/2019 |
| MEARS, AUSTIN |
N1-9051 |
1 |
22.30 |
3713*******1026 |
144624 |
10/10/2019 |
| MUSICK, RYAN |
N1-8864 |
1 |
27.82 |
5455********3294 |
091020 |
10/10/2019 |
| ODENBAUGH, SYDNEE |
N1-9015 |
1 |
47.82 |
4142********5007 |
077218 |
10/10/2019 |
| ODOM, AYLISS |
N1-9036 |
1 |
27.82 |
5178********4218 |
09133Z |
10/10/2019 |
| PORTER, TIERRA |
N1-9024 |
1 |
27.82 |
5455********4608 |
091500 |
10/10/2019 |
| POWELL, ELIJAH |
N1-9041 |
1 |
27.82 |
4423********2860 |
061907 |
10/10/2019 |
| RICE, CHRIS |
N1-9021 |
1 |
27.82 |
4402********7671 |
977178 |
10/10/2019 |
| RUSHWORTH, BROOKS |
N1-9018 |
1 |
27.82 |
4423********6684 |
062007 |
10/10/2019 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7968 |
09164D |
10/10/2019 |
| SHELTON, ALEXIS |
N1-9032 |
1 |
27.82 |
4086********9553 |
254867 |
10/10/2019 |
| SMALLING, SANDRA |
N1-9195 |
1 |
27.82 |
4423********5786 |
062108 |
10/10/2019 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
033608 |
10/10/2019 |
| SMITH, MATTHEW |
N1-8832 |
1 |
22.30 |
4000********5255 |
420304 |
10/10/2019 |
| THAMES, TREY |
N1-9007 |
1 |
27.82 |
5455********1261 |
093597 |
10/10/2019 |
| THOMAS, JOSEPH |
N1-8871 |
1 |
44.60 |
4060********1086 |
053608 |
10/10/2019 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
230931 |
10/10/2019 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
09448Z |
10/10/2019 |
| WATZEK, PETER |
N1-8721 |
1 |
27.82 |
4060********8357 |
083608 |
10/10/2019 |
| WELLS, JOSEPH |
N1-9087 |
1 |
47.82 |
4423********7943 |
062259 |
10/10/2019 |
| WELLS, MICHAEL |
N1-9023 |
1 |
44.55 |
5281********0120 |
649590 |
10/10/2019 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
062306 |
10/10/2019 |
| WILLIS, SAVIER |
N1-9112 |
1 |
111.28 |
4347********3914 |
003608 |
10/10/2019 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********8984 |
091070 |
10/10/2019 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
095559 |
10/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.12 |
| 18 |
MasterCard |
549.38 |
| 44 |
Visa |
1445.96 |
| 1 |
Discover |
27.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2073.28 |