Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, KARLA |
K4-60615 |
8 |
74.57 |
3772*******3017 |
109291 |
06/09/2020 |
| AZIZ, MOHAMMED |
K4-63070 |
8 |
54.78 |
3713*******1005 |
143853 |
06/09/2020 |
| BAKER, CYNTHIA |
K4-09175 |
8 |
21.99 |
5155********4200 |
02077Z |
06/09/2020 |
| BARNES, SARAH |
K4-09183 |
8 |
21.99 |
4495********4336 |
008388 |
06/09/2020 |
| BHARGAVA, MANU |
K4-09060 |
8 |
54.78 |
5524********6494 |
07562S |
06/09/2020 |
| BOETA, STEVE |
K4-60198 |
8 |
61.37 |
5424********1545 |
67877P |
06/09/2020 |
| BOUZ, ZIAD |
K4-62827 |
8 |
21.99 |
5149********0724 |
097059 |
06/09/2020 |
| BROUSSARD, MATTHEW |
K4-60776 |
8 |
61.37 |
5149********4383 |
097141 |
06/09/2020 |
| BROUSSARD, TAYLOR |
K4-51960 |
8 |
60.27 |
4690********7625 |
256631 |
06/09/2020 |
| BUCKNER, KACEY |
K4-60017 |
8 |
23.99 |
5149********7651 |
097207 |
06/09/2020 |
| CARLIN, JAMES |
K4-60951 |
8 |
61.37 |
5463********8083 |
02241P |
06/09/2020 |
| CARLTON, TREY |
K4-06495 |
8 |
85.57 |
4388********7729 |
02210D |
06/09/2020 |
| CARRUTH, WILLIAM |
K4-08146 |
8 |
61.37 |
3727*******1009 |
168232 |
06/09/2020 |
| CASH, JOHN |
K4-62988 |
8 |
23.99 |
4599********7563 |
H63888 |
06/09/2020 |
| CHAPMAN, BETH |
K4-00353 |
8 |
61.37 |
4147********9729 |
02250C |
06/09/2020 |
| COLE, ASHLEY |
K4-62221 |
8 |
74.57 |
5149********0213 |
097301 |
06/09/2020 |
| CORLEY, GARRETT |
K4-60005 |
8 |
79.46 |
5205********5862 |
097336 |
06/09/2020 |
| COSENZA, JESSICA |
K4-61918 |
8 |
23.99 |
4266********4983 |
02281C |
06/09/2020 |
| CROWELL, DICK |
K4-00464 |
8 |
61.37 |
3782*******5007 |
123809 |
06/09/2020 |
| DALY, ASHLEY |
K4-62158 |
8 |
74.57 |
4055********2634 |
851237 |
06/09/2020 |
| DICKEY, MICHAEL |
K4-08048 |
8 |
77.87 |
3717*******1045 |
143280 |
06/09/2020 |
| DICKSON, DANNY |
K4-63227 |
8 |
52.78 |
4707********0701 |
02331C |
06/09/2020 |
| DOCTOLERO, VICTORIA |
K4-62826 |
8 |
21.99 |
4495********4800 |
002510 |
06/09/2020 |
| DOHERTY, MONICA |
K4-61296 |
8 |
23.99 |
5198********8835 |
268770 |
06/09/2020 |
| DOYLE, CHAD |
K4-62427 |
8 |
23.99 |
6011********4933 |
00995R |
06/09/2020 |
| DUKE, BROCK |
K4-08082 |
8 |
55.88 |
3723*******1000 |
184919 |
06/09/2020 |
| EASTERLING, GRAY |
K4-49914 |
8 |
61.37 |
5149********8839 |
097492 |
06/09/2020 |
| ELLINGTON, BRENDA |
K4-49591 |
8 |
61.37 |
3792*******1008 |
119834 |
06/09/2020 |
| FLYNN, DENNIS |
K4-62180 |
8 |
23.99 |
4355********2662 |
031041 |
06/09/2020 |
| GIRTMAN, AMY |
K4-62761 |
8 |
21.99 |
4270********1541 |
009495 |
06/09/2020 |
| GOSSERAND, ROBIN |
K4-03740 |
8 |
54.78 |
5466********2641 |
02408S |
06/09/2020 |
| GOVENDER, BERRYL |
K4-49940 |
8 |
29.75 |
4147********9455 |
02408C |
06/09/2020 |
| GUILLORY, PHYLLIS |
K4-62759 |
8 |
2.70 |
3725*******3007 |
105876 |
06/09/2020 |
| HAILEY, YVONNE |
K4-07635 |
8 |
23.99 |
5455********9575 |
389061 |
06/09/2020 |
| HALLE, ASHLEY |
K4-63063 |
8 |
21.99 |
5149********0692 |
097634 |
06/09/2020 |
| HAMMOND, SHAINA |
K4-62778 |
8 |
23.99 |
5149********5383 |
097687 |
06/09/2020 |
| HAMPTON, JOHN |
K4-62143 |
8 |
23.99 |
5150********7405 |
989993 |
06/09/2020 |
| HAMPTON, MARLENE |
K4-61566 |
8 |
23.99 |
4695********1168 |
790906 |
06/09/2020 |
| HARPER, KATHERINE |
K4-07865 |
8 |
23.99 |
3797*******1004 |
106336 |
06/09/2020 |
| HATHORN, WILLIAM |
K4-09231 |
8 |
15.66 |
4246********0821 |
02489G |
06/09/2020 |
| HERRINGTON, BRUCE |
K4-60540 |
8 |
2.00 |
5304********0196 |
097746 |
06/09/2020 |
| HILTON, MARIIA |
K4-07210 |
8 |
60.00 |
4347********4776 |
071417 |
06/09/2020 |
| HONEYCUTT, WAYNE |
K4-61793 |
8 |
23.99 |
3725*******4002 |
196394 |
06/09/2020 |
| IVIE, WHITNEY |
K4-61522 |
8 |
23.99 |
4147********6117 |
02560D |
06/09/2020 |
| KARAM, CHRISTOPHER |
K4-61804 |
8 |
52.78 |
3712*******2014 |
105394 |
06/09/2020 |
| LAWRENCE, JEREMY |
K4-62473 |
8 |
60.54 |
4019********2117 |
541755 |
06/09/2020 |
| LIOTTA, PARKER |
K4-61268 |
8 |
23.99 |
5149********8745 |
097898 |
06/09/2020 |
| LOFTON, MIKE |
K4-08259 |
8 |
54.78 |
4060********8747 |
001417 |
06/09/2020 |
| MABOU, RONNIE |
K4-61480 |
8 |
23.99 |
4695********0693 |
112566 |
06/09/2020 |
| MARRAZZO, JOE |
K4-62930 |
8 |
50.00 |
4400********0909 |
08551D |
06/09/2020 |
| MCCANN, BEN |
K4-62830 |
8 |
23.99 |
5113********1642 |
098002 |
06/09/2020 |
| MICHIELS, DEBBIE |
K4-08851 |
8 |
54.78 |
4011********0092 |
980975 |
06/09/2020 |
| MORAN, EDAN |
K4-09079 |
8 |
91.61 |
3717*******2012 |
126946 |
06/09/2020 |
| MORTON, JUSTIN |
K4-60112 |
8 |
54.78 |
4798********1684 |
161423 |
06/09/2020 |
| MUNSTERMAN, VICTORIA |
K4-09274 |
8 |
9.95 |
4060********7537 |
021417 |
06/09/2020 |
| NERI, ANDREA |
K4-07392 |
8 |
23.99 |
4867********4037 |
031417 |
06/09/2020 |
| NICHOLSON, LOGAN |
K4-60251 |
8 |
41.57 |
5511********3884 |
098128 |
06/09/2020 |
| OQUIN, GREG |
K4-00673 |
8 |
61.37 |
3713*******4003 |
109761 |
06/09/2020 |
| PASSMAN, TRACEY |
K4-63062 |
8 |
81.16 |
4147********9375 |
02740D |
06/09/2020 |
| PATTON, JERRY |
K4-62772 |
8 |
77.87 |
4154********0231 |
02731G |
06/09/2020 |
| PAUL, LINDA |
K4-60756 |
8 |
23.99 |
5149********2953 |
098205 |
06/09/2020 |
| PERRY, GRACE |
K4-09105 |
8 |
21.99 |
5178********7986 |
02754Z |
06/09/2020 |
| PLAISANCE, PEYTON |
K4-60035 |
8 |
54.78 |
4060********7290 |
051417 |
06/09/2020 |
| POWELL, JAMES |
K4-61409 |
8 |
61.37 |
4060********8288 |
061417 |
06/09/2020 |
| PRENTICE, LISA |
K4-62272 |
8 |
17.99 |
5424********1326 |
89964P |
06/09/2020 |
| PREWITT, HANNAH |
K4-62219 |
8 |
23.99 |
4219********9711 |
777342 |
06/09/2020 |
| PURDY, KRISTY |
K4-60537 |
8 |
69.54 |
5178********5089 |
02819B |
06/09/2020 |
| REDMOND, PATRICK |
K4-61309 |
8 |
29.21 |
4154********0263 |
02821G |
06/09/2020 |
| REED, MARSHA |
K4-62853 |
8 |
61.37 |
3783*******1003 |
180638 |
06/09/2020 |
| REID, DAPHNE |
K4-60896 |
8 |
32.79 |
5189********8034 |
90868Z |
06/09/2020 |
| REID, FRED |
K4-62374 |
8 |
50.38 |
5189********5267 |
91591Z |
06/09/2020 |
| RENNIER, VERN |
K4-09152 |
8 |
52.78 |
5159********9910 |
991046 |
06/09/2020 |
| RISTER, JAMIE |
K4-61343 |
8 |
79.79 |
3795*******1001 |
162803 |
06/09/2020 |
| ROBERTS, JADE |
K4-08538 |
8 |
40.48 |
5147********0681 |
061429 |
06/09/2020 |
| ROBERTS, LEAH |
K4-63173 |
8 |
21.99 |
6011********7779 |
00943P |
06/09/2020 |
| RODRIGUEZ, OSCAR |
K4-60607 |
8 |
74.57 |
4060********9360 |
001417 |
06/09/2020 |
| SCHEUERMANN, HENRY |
K4-09147 |
8 |
48.38 |
4019********6916 |
541762 |
06/09/2020 |
| SHAUGHNESSY, JOHN |
K4-09151 |
8 |
21.99 |
4400********2017 |
03829D |
06/09/2020 |
| SIMPSON, HALEY |
K4-62929 |
8 |
52.78 |
5149********2039 |
098497 |
06/09/2020 |
| SOILEAU, ISAAC |
K4-60858 |
8 |
54.78 |
6011********2739 |
00987R |
06/09/2020 |
| STEVENS, CODY |
K4-62806 |
8 |
54.78 |
4060********0943 |
021417 |
06/09/2020 |
| STOKES, LEVI |
K4-60255 |
8 |
54.78 |
4060********1357 |
011417 |
06/09/2020 |
| TARVER, RANDY |
K4-00154 |
8 |
61.37 |
5424********1971 |
95663P |
06/09/2020 |
| TIBBETT, JASON |
K4-08572 |
8 |
23.99 |
4707********5036 |
02999C |
06/09/2020 |
| TORRES, ABRAHAM |
K4-61357 |
8 |
23.99 |
4495********7174 |
003134 |
06/09/2020 |
| TRAMMELL, AMY |
K4-62354 |
8 |
23.99 |
5147********9737 |
589508 |
06/09/2020 |
| TRAVIS, JOE |
K4-07830 |
8 |
23.99 |
4802********2574 |
030290 |
06/09/2020 |
| VAUGHN, ELIZABETH |
K4-07899 |
8 |
61.37 |
3732*******2014 |
106248 |
06/09/2020 |
| VAUGHN, TRACY |
K4-09222 |
8 |
54.78 |
3798*******1005 |
102309 |
06/09/2020 |
| WALKER, ASHLEY |
K4-49918 |
8 |
54.78 |
6011********6646 |
00921R |
06/09/2020 |
| WALKER, FOSTER |
K4-05154 |
8 |
61.37 |
3794*******3001 |
126363 |
06/09/2020 |
| WEZNER, MEGAN |
K4-60886 |
8 |
7.64 |
5108********9697 |
061436 |
06/09/2020 |
| WISDOM, CLINT |
K4-62146 |
8 |
74.57 |
5424********6630 |
27061P |
06/09/2020 |
| YOUNGBLOOD, SHANNON |
K4-09295 |
8 |
3.85 |
4552********4679 |
H61895 |
06/09/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1022.33 |
| 33 |
MasterCard |
1316.83 |
| 39 |
Visa |
1617.40 |
| 4 |
Discover |
155.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4112.10 |