Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********1930 |
041964 |
03/01/2020 |
| BELANGER, CRAIG |
C0-21972 |
1 |
32.25 |
4060********0054 |
043520 |
03/01/2020 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********4871 |
019272 |
03/01/2020 |
| BENZSCHAWEL, ALAN |
C0-21959 |
1 |
32.25 |
5594********9334 |
583919 |
03/01/2020 |
| BIGGERS, ABBY |
C0-20979 |
1 |
68.75 |
5523********7239 |
00173Z |
03/01/2020 |
| BISHOP, CAROLINE |
C0-19968 |
1 |
15.00 |
4147********3560 |
06029C |
03/01/2020 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
021877 |
03/01/2020 |
| CARMONA, LUIS |
C0-17117 |
1 |
53.75 |
4435********4092 |
021873 |
03/01/2020 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
005084 |
03/01/2020 |
| CLARK, BETTY |
C0-21589 |
1 |
32.25 |
4791********5087 |
193534 |
03/01/2020 |
| CLARK, SHEHERAH |
C0-22203 |
1 |
21.50 |
4518********1915 |
001612 |
03/01/2020 |
| CLOUD, TIMERA |
C0-19222 |
1 |
20.00 |
5424********8152 |
44335P |
03/01/2020 |
| CREAMER, GARRETT |
C0-21788 |
1 |
15.00 |
4232********5508 |
066851 |
03/01/2020 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
06031G |
03/01/2020 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
929896 |
03/01/2020 |
| EDWARD, CHARLES |
C0-22413 |
1 |
34.67 |
4355********2049 |
096113 |
03/01/2020 |
| EMANUEL, WAYNE |
C0-22076 |
1 |
21.50 |
4081********9475 |
203534 |
03/01/2020 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********5493 |
908777 |
03/01/2020 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
36.50 |
4435********4690 |
021885 |
03/01/2020 |
| GAY, JOE |
C0-20165 |
1 |
30.00 |
5491********6274 |
06043Z |
03/01/2020 |
| GILMORE, KENZIE |
C0-22114 |
1 |
36.50 |
6011********5206 |
00122R |
03/01/2020 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
908106 |
03/01/2020 |
| GRANBERRY, CEPHUS |
C0-20379 |
1 |
21.50 |
4081********5551 |
203534 |
03/01/2020 |
| JOHNSON, TREY |
C0-22069 |
1 |
21.50 |
4275********3163 |
460062 |
03/01/2020 |
| KEHNER, JERMEY |
C0-22295 |
1 |
21.50 |
4355********6827 |
097088 |
03/01/2020 |
| MARSHALL, LEWIS |
C0-22116 |
1 |
21.50 |
4737********3856 |
085880 |
03/01/2020 |
| MARTIN-BROWN, CHERIE |
C0-20575 |
1 |
21.50 |
4737********0493 |
098983 |
03/01/2020 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
007049 |
03/01/2020 |
| MITCHELL, NYHOKIA |
C0-21499 |
1 |
21.50 |
5420********3732 |
108542 |
03/01/2020 |
| NISLY, GAY LYNN |
C0-20376 |
1 |
43.00 |
4435********4834 |
022054 |
03/01/2020 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
039840 |
03/01/2020 |
| POOLE, GEOFFREY |
C0-21565 |
1 |
21.50 |
5178********5811 |
06048P |
03/01/2020 |
| POWELL, STACEY |
C0-10479 |
1 |
53.75 |
4737********2367 |
078063 |
03/01/2020 |
| RETHERFORD, MADISON |
C0-20931 |
1 |
32.25 |
5576********8940 |
008567 |
03/01/2020 |
| SHORES, CODY |
C0-22264 |
1 |
15.00 |
4355********9193 |
098118 |
03/01/2020 |
| SHORES, NEIL |
C0-19628 |
1 |
40.00 |
4435********9894 |
022060 |
03/01/2020 |
| SKIPPER, SKYLAR |
C0-21379 |
1 |
32.25 |
4737********6548 |
068028 |
03/01/2020 |
| SMITH, MEGAN |
C0-22248 |
1 |
43.00 |
4737********9683 |
041617 |
03/01/2020 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
012114 |
03/01/2020 |
| SWEARINGEN, SUSANNAH |
C0-22271 |
1 |
32.25 |
5465********9328 |
001571 |
03/01/2020 |
| TACKETT, DAN |
C0-20853 |
1 |
21.50 |
4054********8532 |
908114 |
03/01/2020 |
| TAUSCHER, LILYANN |
C0-10946 |
1 |
32.25 |
4054********6922 |
908115 |
03/01/2020 |
| TINDALL, TERESA |
C0-21431 |
1 |
21.50 |
4435********8319 |
012322 |
03/01/2020 |
| TRUETTE, HANNAH |
C0-20883 |
1 |
21.50 |
4081********5027 |
203535 |
03/01/2020 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4081********6638 |
203535 |
03/01/2020 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
099126 |
03/01/2020 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7406 |
876989 |
03/01/2020 |
| WHITE, TRESTIN |
C0-22041 |
1 |
32.25 |
4347********7380 |
053520 |
03/01/2020 |
| WHITFIELD, AMANADA |
C0-21733 |
1 |
21.50 |
4754********4439 |
908793 |
03/01/2020 |
| WINDSOR, LEE |
C0-21954 |
1 |
21.50 |
4355********5702 |
100079 |
03/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
355.25 |
| 38 |
Visa |
1086.16 |
| 1 |
Discover |
36.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1477.91 |