Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGE, SUSAN |
C0-21855 |
1 |
21.50 |
5474********8869 |
06342E |
01/01/2020 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********1930 |
084745 |
01/01/2020 |
| BELANGER, CRAIG |
C0-21972 |
1 |
32.25 |
4060********0054 |
004808 |
01/01/2020 |
| BENZSCHAWEL, ALAN |
C0-21959 |
1 |
32.25 |
5594********9334 |
330782 |
01/01/2020 |
| BISHOP, CAROLINE |
C0-19968 |
1 |
15.00 |
4147********3560 |
05206C |
01/01/2020 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
012880 |
01/01/2020 |
| BRYAN, JOHN |
C0-19098 |
1 |
21.50 |
4435********9693 |
012882 |
01/01/2020 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
000821 |
01/01/2020 |
| CLARK, BETTY |
C0-21589 |
1 |
32.25 |
4791********5087 |
074840 |
01/01/2020 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
4355********9895 |
145112 |
01/01/2020 |
| COOK, CHELSEE |
C0-20730 |
1 |
15.00 |
4355********1240 |
144102 |
01/01/2020 |
| DAFFIN, LEE |
C0-18209 |
1 |
32.25 |
4246********3234 |
05207G |
01/01/2020 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
130521 |
01/01/2020 |
| EMANUEL, WAYNE |
C0-22076 |
1 |
21.50 |
4081********9475 |
084840 |
01/01/2020 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********5493 |
592984 |
01/01/2020 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
36.50 |
4435********4690 |
016174 |
01/01/2020 |
| GAY, JOE |
C0-20165 |
1 |
30.00 |
5491********6274 |
05215Z |
01/01/2020 |
| GILBERT, KEELY |
C0-16995 |
1 |
56.50 |
4224********7293 |
589690 |
01/01/2020 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
592985 |
01/01/2020 |
| GRANBERRY, CEPHUS |
C0-20379 |
1 |
21.50 |
4081********5551 |
084840 |
01/01/2020 |
| HUEBNER, AMY |
C0-20223 |
1 |
32.25 |
4586********8012 |
H78117 |
01/01/2020 |
| JOHNSON, TREY |
C0-22069 |
1 |
21.50 |
4275********3163 |
300001 |
01/01/2020 |
| MARSHALL, TERRELL |
C0-21952 |
1 |
21.50 |
4737********3856 |
003608 |
01/01/2020 |
| MARTIN-BROWN, CHERIE |
C0-20575 |
1 |
21.50 |
4737********0493 |
096468 |
01/01/2020 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
009703 |
01/01/2020 |
| MITCHELL, NYHOKIA |
C0-21499 |
1 |
21.50 |
5420********3732 |
199875 |
01/01/2020 |
| MOORE, CAMERON |
C0-21463 |
1 |
15.00 |
4737********5778 |
018905 |
01/01/2020 |
| MORILLO, RUBEN |
C0-21987 |
1 |
21.50 |
5420********6598 |
199876 |
01/01/2020 |
| NISLY, GAY LYNN |
C0-20376 |
1 |
21.50 |
4435********4834 |
018278 |
01/01/2020 |
| OWENS, MELISSA |
C0-19517 |
1 |
47.25 |
4737********3822 |
061209 |
01/01/2020 |
| POOLE, GEOFFREY |
C0-21565 |
1 |
21.50 |
5178********5811 |
05223P |
01/01/2020 |
| POWELL, STACEY |
C0-10479 |
1 |
53.75 |
4737********2367 |
034237 |
01/01/2020 |
| RETHERFORD, MADISON |
C0-20931 |
1 |
32.25 |
5576********8940 |
009704 |
01/01/2020 |
| SHORES, NEIL |
C0-19628 |
1 |
40.00 |
4435********7342 |
030566 |
01/01/2020 |
| SKIPPER, SKYLAR |
C0-21379 |
1 |
32.25 |
4737********6548 |
067286 |
01/01/2020 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
030568 |
01/01/2020 |
| TACKETT, DAN |
C0-20853 |
1 |
21.50 |
4054********8532 |
592987 |
01/01/2020 |
| TAUSCHER, LILYANN |
C0-10946 |
1 |
32.25 |
4054********6922 |
592988 |
01/01/2020 |
| TINDALL, TERESA |
C0-21431 |
1 |
21.50 |
4435********8319 |
012890 |
01/01/2020 |
| TRUETTE, HANNAH |
C0-20883 |
1 |
21.50 |
4081********5027 |
084841 |
01/01/2020 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4081********6638 |
084841 |
01/01/2020 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7406 |
667933 |
01/01/2020 |
| WHITE, TRESTIN |
C0-22041 |
1 |
32.25 |
4347********7380 |
014808 |
01/01/2020 |
| WHITFIELD, AMANADA |
C0-21733 |
1 |
21.50 |
4754********4439 |
589695 |
01/01/2020 |
| WINDSOR, LEE |
C0-21954 |
1 |
21.50 |
4355********5702 |
147114 |
01/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
277.25 |
| 35 |
Visa |
970.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1248.24 |