Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3439 |
04035C |
12/10/2019 |
| BANTON, JEFF |
N1-9228 |
1 |
27.82 |
5108********7609 |
065801 |
12/10/2019 |
| BAPTISTA, JOAQUIM |
N1-9169 |
1 |
44.54 |
4086********7081 |
809901 |
12/10/2019 |
| BICE, ROBERT |
N1-8653 |
1 |
22.30 |
5146********1498 |
912237 |
12/10/2019 |
| BROWN, JAMIE |
N1-8946 |
1 |
22.30 |
4271********2237 |
097111 |
12/10/2019 |
| BROWN, JOAN |
N1-9048 |
1 |
24.95 |
5398********3060 |
04038P |
12/10/2019 |
| BROWN, MARK |
N1-9038 |
1 |
27.82 |
5147********7416 |
065804 |
12/10/2019 |
| BURTRAM, BAILEY |
N1-8702 |
1 |
27.82 |
4411********6640 |
045807 |
12/10/2019 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4022********3192 |
191274 |
12/10/2019 |
| CASCIO, RODRIC |
N1-9049 |
1 |
27.82 |
4147********4503 |
04175C |
12/10/2019 |
| CHAPMAN, WHIT |
N1-9044 |
1 |
27.82 |
3728*******1028 |
184255 |
12/10/2019 |
| CLAY, CALVIN |
N1-8691 |
1 |
22.30 |
4000********5699 |
409193 |
12/10/2019 |
| COMER, CHEYENNE |
N1-9208 |
1 |
27.82 |
4146********7721 |
065807 |
12/10/2019 |
| COOLEY, CAROLINE |
N1-9105 |
1 |
27.82 |
4423********0791 |
044493 |
12/10/2019 |
| COOLEY, IVA |
N1-8853 |
1 |
27.82 |
4423********2739 |
044519 |
12/10/2019 |
| DUMAS, MICAH |
N1-8956 |
1 |
27.82 |
4400********8760 |
07520C |
12/10/2019 |
| DUPREE, ALEX |
N1-9231 |
1 |
27.82 |
5455********8254 |
042725 |
12/10/2019 |
| EDDINS, ANTONIO |
N1-9136 |
1 |
27.82 |
4355********0668 |
109117 |
12/10/2019 |
| EMORY, LAURA |
N1-8952 |
1 |
42.30 |
4611********1556 |
817476 |
12/10/2019 |
| FREELAND, RONNIE |
N1-9006 |
1 |
27.82 |
5147********3002 |
065810 |
12/10/2019 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5455********7733 |
043181 |
12/10/2019 |
| GIBSON, WES |
N1-8833 |
1 |
42.30 |
4388********0520 |
04337D |
12/10/2019 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
015807 |
12/10/2019 |
| GREGORY, JONATHAN |
N1-8994 |
1 |
27.82 |
5424********8761 |
06067T |
12/10/2019 |
| GRIFFIN, ASHLEY |
N1-9227 |
1 |
22.30 |
5103********8153 |
800280 |
12/10/2019 |
| GRIFFIN, MICHAEL |
N1-9034 |
1 |
50.18 |
4049********7474 |
044617 |
12/10/2019 |
| HANDY, REID |
N1-9005 |
1 |
27.82 |
5455********2024 |
043880 |
12/10/2019 |
| HATHAWAY, COLE |
N1-9123 |
1 |
27.82 |
4690********5280 |
733088 |
12/10/2019 |
| HOBSON, JOSH |
N1-9046 |
1 |
27.82 |
4146********5876 |
065814 |
12/10/2019 |
| HOUSTON, JAKE |
N1-9062 |
1 |
27.82 |
4146********5656 |
065815 |
12/10/2019 |
| JOHNSON, BAILEY |
N1-9035 |
1 |
27.82 |
4423********4429 |
044685 |
12/10/2019 |
| JONES, CALVIN |
N1-9229 |
1 |
27.82 |
6011********9120 |
01021R |
12/10/2019 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********6339 |
070921 |
12/10/2019 |
| LAMBERT, DOUG |
N1-9009 |
1 |
54.03 |
5147********4717 |
065817 |
12/10/2019 |
| LOWREY, TRENT |
N1-9237 |
1 |
27.82 |
4142********6777 |
070927 |
12/10/2019 |
| MALLIK, SHAILENDRA |
N1-8825 |
1 |
27.82 |
4843********4910 |
910489 |
12/10/2019 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4266********1416 |
04541C |
12/10/2019 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
045500 |
12/10/2019 |
| MEARS, AUSTIN |
N1-9051 |
1 |
22.30 |
3713*******1026 |
121705 |
12/10/2019 |
| MERRELL, KINDALL |
N1-9003 |
1 |
55.64 |
4727********2749 |
951637 |
12/10/2019 |
| ODENBAUGH, SYDNEE |
N1-9015 |
1 |
47.82 |
4142********5007 |
070974 |
12/10/2019 |
| ODOM, AYLISS |
N1-9036 |
1 |
27.82 |
5178********4218 |
04620Z |
12/10/2019 |
| PORTER, TIERRA |
N1-9024 |
1 |
27.82 |
5455********4608 |
046208 |
12/10/2019 |
| POWELL, ELIJAH |
N1-9041 |
1 |
27.82 |
4423********2860 |
044832 |
12/10/2019 |
| RICE, CHRIS |
N1-9021 |
1 |
27.82 |
4402********7671 |
910955 |
12/10/2019 |
| RUSHWORTH, BROOKS |
N1-9018 |
1 |
27.82 |
4423********6684 |
044883 |
12/10/2019 |
| SEWARD, CODY |
N1-9189 |
1 |
27.82 |
5455********8234 |
047114 |
12/10/2019 |
| SHEETS, BEN |
N1-8901 |
1 |
42.30 |
4400********7968 |
07932D |
12/10/2019 |
| SHELTON, ALEXIS |
N1-9032 |
1 |
27.82 |
4086********9553 |
800352 |
12/10/2019 |
| SMALLING, SANDRA |
N1-9195 |
1 |
27.82 |
4423********5786 |
044925 |
12/10/2019 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
045807 |
12/10/2019 |
| SMITH, MATTHEW |
N1-8832 |
1 |
22.30 |
4000********5255 |
723722 |
12/10/2019 |
| THAMES, TREY |
N1-9007 |
1 |
27.82 |
5455********1261 |
047471 |
12/10/2019 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
991910 |
12/10/2019 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
04795Z |
12/10/2019 |
| WELLS, JOSEPH |
N1-9087 |
1 |
47.82 |
4423********7943 |
044981 |
12/10/2019 |
| WELLS, MICHAEL |
N1-9023 |
1 |
44.55 |
5281********0120 |
185140 |
12/10/2019 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
045020 |
12/10/2019 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********8984 |
154060 |
12/10/2019 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
048596 |
12/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.12 |
| 20 |
MasterCard |
579.91 |
| 37 |
Visa |
1181.04 |
| 1 |
Discover |
27.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1838.89 |