Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3439 |
07306C |
02/10/2020 |
| BANTON, JEFF |
N1-9228 |
1 |
27.82 |
5108********7609 |
073244 |
02/10/2020 |
| BAPTISTA, JOAQUIM |
N1-9169 |
1 |
44.54 |
4086********7081 |
069696 |
02/10/2020 |
| BICE, ROBERT |
N1-8653 |
1 |
22.30 |
5146********1498 |
362895 |
02/10/2020 |
| BROWN, JOAN |
N1-9048 |
1 |
27.82 |
5398********3060 |
24478P |
02/10/2020 |
| BROWN, MARK |
N1-9038 |
1 |
27.82 |
5147********7416 |
073246 |
02/10/2020 |
| BRUSCATO, BRADEN |
N1-9219 |
1 |
27.82 |
5455********6651 |
074215 |
02/10/2020 |
| BURTRAM, BAILEY |
N1-8702 |
1 |
27.82 |
4411********6640 |
063208 |
02/10/2020 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4022********3192 |
368196 |
02/10/2020 |
| CHAPMAN, WHIT |
N1-9044 |
1 |
27.82 |
3728*******1028 |
121120 |
02/10/2020 |
| CLAY, CALVIN |
N1-8691 |
1 |
22.30 |
4000********5699 |
577518 |
02/10/2020 |
| COLEY, TANNER |
N1-9086 |
1 |
22.30 |
4060********2623 |
083208 |
02/10/2020 |
| COLVIN, SEMAJ |
N1-9025 |
1 |
27.82 |
4146********1631 |
073249 |
02/10/2020 |
| COMER, CHEYENNE |
N1-9208 |
1 |
27.82 |
4146********7721 |
073249 |
02/10/2020 |
| COOLEY, CAROLINE |
N1-9105 |
1 |
27.82 |
4423********0791 |
009832 |
02/10/2020 |
| DAVIS, SPENCER |
N1-8813 |
1 |
44.54 |
4225********0947 |
07531B |
02/10/2020 |
| DUMAS, MICAH |
N1-9222 |
1 |
27.82 |
4400********8760 |
07232C |
02/10/2020 |
| EDDINS, ANTONIO |
N1-9136 |
1 |
27.82 |
4355********0668 |
153121 |
02/10/2020 |
| FREELAND, RONNIE |
N1-9006 |
1 |
27.82 |
5147********3002 |
073253 |
02/10/2020 |
| FREEMAN, CLINT |
N1-8780 |
1 |
27.82 |
5455********7733 |
075880 |
02/10/2020 |
| GARDNER, GARY |
N1-9000 |
1 |
24.95 |
4858********2544 |
002079 |
02/10/2020 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
043208 |
02/10/2020 |
| GREGORY, JONATHAN |
N1-8994 |
1 |
27.82 |
5424********8761 |
27731T |
02/10/2020 |
| GRIFFIN, ASHLEY |
N1-9227 |
1 |
22.30 |
5103********8153 |
069778 |
02/10/2020 |
| HANDY, REID |
N1-9005 |
1 |
27.82 |
5455********2024 |
076720 |
02/10/2020 |
| HOBSON, JOSH |
N1-9046 |
1 |
27.82 |
4146********5876 |
073255 |
02/10/2020 |
| HOPKINS, CALEB |
N1-9187 |
1 |
27.82 |
4351********4593 |
001132 |
02/10/2020 |
| HOUSTON, JAKE |
N1-9062 |
1 |
55.64 |
4146********5656 |
073256 |
02/10/2020 |
| JOHNSON, BAILEY |
N1-9246 |
1 |
27.82 |
4423********4429 |
010052 |
02/10/2020 |
| JONES, CALVIN |
N1-9229 |
1 |
27.82 |
6011********9120 |
01060R |
02/10/2020 |
| JORDAN, EMILY |
N1-9241 |
1 |
27.82 |
5218********5167 |
084713 |
02/10/2020 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********6339 |
073303 |
02/10/2020 |
| LAMBERT, DOUG |
N1-9009 |
1 |
54.03 |
5147********4717 |
073259 |
02/10/2020 |
| LOWREY, TRENT |
N1-9237 |
1 |
27.82 |
4142********6777 |
073389 |
02/10/2020 |
| MALLIK, SHAILENDRA |
N1-8825 |
1 |
27.82 |
4843********4910 |
731719 |
02/10/2020 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4266********1416 |
09007C |
02/10/2020 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
090313 |
02/10/2020 |
| MOORE, HANNAH |
N1-9167 |
1 |
27.82 |
4086********8907 |
069831 |
02/10/2020 |
| ODOM, AYLISS |
N1-9036 |
1 |
27.82 |
5178********4218 |
09108Z |
02/10/2020 |
| PARKER, BRANDON |
N1-8742 |
1 |
47.82 |
4246********4951 |
09091G |
02/10/2020 |
| PORTER, TIERRA |
N1-9024 |
1 |
27.82 |
5455********4608 |
091264 |
02/10/2020 |
| POWELL, ELIJAH |
N1-8718 |
1 |
27.82 |
4423********2860 |
010231 |
02/10/2020 |
| RICE, CHRIS |
N1-9021 |
1 |
27.82 |
4402********7671 |
916437 |
02/10/2020 |
| RUSHWORTH, BROOKS |
N1-9018 |
1 |
27.82 |
4423********6684 |
010288 |
02/10/2020 |
| SEWARD, CODY |
N1-9189 |
1 |
27.82 |
5455********8234 |
091813 |
02/10/2020 |
| SHEETS, BEN |
N1-9247 |
1 |
42.30 |
4400********7968 |
02976D |
02/10/2020 |
| SHELTON, ALEXIS |
N1-9032 |
1 |
27.82 |
4086********9553 |
070877 |
02/10/2020 |
| SMALLING, SANDRA |
N1-9195 |
1 |
27.82 |
4423********5786 |
010350 |
02/10/2020 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
063308 |
02/10/2020 |
| SMITH, MATTHEW |
N1-9191 |
1 |
22.30 |
4060********6560 |
063308 |
02/10/2020 |
| THAMES, TREY |
N1-9007 |
1 |
27.82 |
5455********1261 |
092440 |
02/10/2020 |
| THOMAS, JOSEPH |
N1-9201 |
1 |
22.30 |
4060********1086 |
073308 |
02/10/2020 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
311974 |
02/10/2020 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
09271Z |
02/10/2020 |
| WELLS, JOSEPH |
N1-9087 |
1 |
47.82 |
4423********7943 |
010409 |
02/10/2020 |
| WELLS, MICHAEL |
N1-9023 |
1 |
44.55 |
5281********0120 |
518720 |
02/10/2020 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
010424 |
02/10/2020 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********8984 |
041094 |
02/10/2020 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
093259 |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.82 |
| 21 |
MasterCard |
610.60 |
| 36 |
Visa |
1110.23 |
| 1 |
Discover |
27.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1776.47 |