Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUSH, SHAKAYA |
N1-9063 |
1 |
27.82 |
4266********3439 |
09066C |
03/10/2020 |
| BANTON, JEFF |
N1-9228 |
1 |
27.82 |
5108********7609 |
062636 |
03/10/2020 |
| BAPTISTA, JOAQUIM |
N1-9169 |
1 |
44.54 |
4086********7081 |
494160 |
03/10/2020 |
| BICE, ROBERT |
N1-8653 |
1 |
22.30 |
5146********1498 |
550502 |
03/10/2020 |
| BROWN, JOAN |
N1-9048 |
1 |
27.82 |
5398********3060 |
34777P |
03/10/2020 |
| BROWN, MARK |
N1-9038 |
1 |
27.82 |
5147********7416 |
062638 |
03/10/2020 |
| BRUSCATO, BRADEN |
N1-9219 |
1 |
27.82 |
5455********6651 |
091716 |
03/10/2020 |
| BURTRAM, BAILEY |
N1-8702 |
1 |
27.82 |
4411********6640 |
092607 |
03/10/2020 |
| BYRD, PAM |
N1-8675 |
1 |
22.30 |
4022********3192 |
429545 |
03/10/2020 |
| CASCIO, RODRIC |
N1-9049 |
1 |
27.82 |
4246********4781 |
09202G |
03/10/2020 |
| CHAPMAN, WHIT |
N1-9044 |
1 |
27.82 |
3728*******1028 |
186643 |
03/10/2020 |
| CLAY, CALVIN |
N1-8691 |
1 |
22.30 |
4000********5699 |
669830 |
03/10/2020 |
| COMER, CHEYENNE |
N1-9208 |
1 |
27.82 |
4146********7721 |
062640 |
03/10/2020 |
| CRISLER, MATTHEW |
N1-9156 |
1 |
55.64 |
5211********1938 |
062642 |
03/10/2020 |
| DAVIS, SPENCER |
N1-8813 |
1 |
44.54 |
4225********0947 |
09255B |
03/10/2020 |
| DUMAS, MICAH |
N1-9222 |
1 |
27.82 |
4400********8760 |
00837C |
03/10/2020 |
| DUPREE, ALEX |
N1-9231 |
1 |
27.82 |
5455********8254 |
092970 |
03/10/2020 |
| EDDINS, ANTONIO |
N1-9136 |
1 |
27.82 |
4355********0668 |
099155 |
03/10/2020 |
| FREELAND, RONNIE |
N1-9006 |
1 |
27.82 |
5147********3002 |
062644 |
03/10/2020 |
| FRITH, MICHAEL |
N1-8669 |
1 |
334.74 |
4355********0166 |
100111 |
03/10/2020 |
| GARDNER, GARY |
N1-9000 |
1 |
24.95 |
4858********2544 |
002189 |
03/10/2020 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
052607 |
03/10/2020 |
| GREGORY, JONATHAN |
N1-8994 |
1 |
27.82 |
5424********8761 |
36751T |
03/10/2020 |
| GRIFFIN, ASHLEY |
N1-9227 |
1 |
22.30 |
5103********8153 |
493295 |
03/10/2020 |
| HANDY, REID |
N1-9005 |
1 |
27.82 |
5455********2024 |
094179 |
03/10/2020 |
| HOBSON, JOSH |
N1-9046 |
1 |
27.82 |
4146********5876 |
062647 |
03/10/2020 |
| HOPKINS, CALEB |
N1-9187 |
1 |
27.82 |
4351********4593 |
000090 |
03/10/2020 |
| HOUSTON, JAKE |
N1-9062 |
1 |
27.82 |
4146********5656 |
062648 |
03/10/2020 |
| HUSSER, MATT |
N1-9165 |
1 |
27.82 |
4060********5260 |
082607 |
03/10/2020 |
| JOHNSON, BAILEY |
N1-9246 |
1 |
27.82 |
4423********4429 |
024894 |
03/10/2020 |
| JONES, CALVIN |
N1-9229 |
1 |
27.82 |
6011********9120 |
01080R |
03/10/2020 |
| JORDAN, EMILY |
N1-9241 |
1 |
27.82 |
5218********5167 |
436909 |
03/10/2020 |
| KING, JONATHAN |
N1-8843 |
1 |
22.30 |
4142********6339 |
065746 |
03/10/2020 |
| LAMBERT, DOUG |
N1-9009 |
1 |
54.03 |
5147********4717 |
062651 |
03/10/2020 |
| LOWREY, TRENT |
N1-9237 |
1 |
27.82 |
4142********6777 |
065758 |
03/10/2020 |
| MALLIK, SHAILENDRA |
N1-8825 |
1 |
27.82 |
4843********4910 |
391895 |
03/10/2020 |
| MARSH, HEATHER |
N1-8926 |
1 |
42.30 |
4266********1416 |
09581C |
03/10/2020 |
| MCDONALD, SHANE |
N1-8834 |
1 |
22.30 |
5155********1497 |
095706 |
03/10/2020 |
| MEREDITH, GABRIEL |
N1-9157 |
1 |
44.55 |
4146********2521 |
062652 |
03/10/2020 |
| MOORE, HANNAH |
N1-9167 |
1 |
27.82 |
4086********8907 |
494260 |
03/10/2020 |
| ODOM, AYLISS |
N1-9036 |
1 |
27.82 |
5178********4218 |
09631Z |
03/10/2020 |
| OLIVER, AMY |
N1-9226 |
1 |
27.82 |
5455********0706 |
096513 |
03/10/2020 |
| PARKER, BRANDON |
N1-8742 |
1 |
47.82 |
4246********4951 |
09657G |
03/10/2020 |
| PORTER, TIERRA |
N1-9024 |
1 |
27.82 |
5455********4608 |
096852 |
03/10/2020 |
| POWELL, ELIJAH |
N1-8718 |
1 |
27.82 |
4423********2860 |
025032 |
03/10/2020 |
| REEVES, MADISON |
N1-9197 |
1 |
27.82 |
4049********0059 |
025047 |
03/10/2020 |
| RICE, CHRIS |
N1-9021 |
1 |
27.82 |
4402********7671 |
915468 |
03/10/2020 |
| RUSHWORTH, BROOKS |
N1-9018 |
1 |
27.82 |
4423********6684 |
025077 |
03/10/2020 |
| SEWARD, CODY |
N1-9189 |
1 |
27.82 |
5455********8234 |
097518 |
03/10/2020 |
| SHANAS, JASON |
N1-8780 |
1 |
22.30 |
4423********9104 |
025092 |
03/10/2020 |
| SHEETS, BEN |
N1-9247 |
1 |
42.30 |
4400********7968 |
07165D |
03/10/2020 |
| SHELTON, ALEXIS |
N1-9032 |
1 |
27.82 |
4086********9553 |
493367 |
03/10/2020 |
| SMALLING, SANDRA |
N1-9195 |
1 |
27.82 |
4423********5786 |
025102 |
03/10/2020 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
002707 |
03/10/2020 |
| SMITH, MATTHEW |
N1-9191 |
1 |
22.30 |
4060********6560 |
002707 |
03/10/2020 |
| THAMES, TREY |
N1-9007 |
1 |
27.82 |
5455********1261 |
010382 |
03/10/2020 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
707753 |
03/10/2020 |
| TYLER, STEPHEN |
N1-9050 |
1 |
27.82 |
5178********1315 |
01078Z |
03/10/2020 |
| WATZEK, PETER |
N1-8721 |
1 |
27.82 |
4060********8357 |
022707 |
03/10/2020 |
| WELLS, JOSEPH |
N1-9087 |
1 |
47.82 |
4423********7943 |
025166 |
03/10/2020 |
| WELLS, MICHAEL |
N1-9023 |
1 |
44.55 |
5281********0120 |
845610 |
03/10/2020 |
| WILLIAMS, JIMMY |
N1-8914 |
1 |
42.30 |
4423********0258 |
025204 |
03/10/2020 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********8984 |
083101 |
03/10/2020 |
| ZAUNBRECHER, CODY |
N1-8975 |
1 |
27.82 |
5455********9531 |
011582 |
03/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.82 |
| 23 |
MasterCard |
694.06 |
| 39 |
Visa |
1495.04 |
| 1 |
Discover |
27.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.74 |