Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
C8-4485 |
1 |
43.00 |
5510********0026 |
010867 |
01/01/2024 |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
108527 |
01/01/2024 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********8340 |
026925 |
01/01/2024 |
| BOX, LAREDA |
C8-2215A |
1 |
65.00 |
3725*******1012 |
176512 |
01/01/2024 |
| BREAUGH, JEFFREY |
C8-91394 |
1 |
38.70 |
4147********4677 |
02699C |
01/01/2024 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
010868 |
01/01/2024 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
174273 |
01/01/2024 |
| BYARD, ALLISON |
C8-2288 |
1 |
110.00 |
4586********3925 |
H51497 |
01/01/2024 |
| COFIELD, BRITTANY |
C8-7577 |
1 |
89.00 |
3722*******2008 |
103828 |
01/01/2024 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
010870 |
01/01/2024 |
| DICKEY, CHRISTINA |
C8-5111 |
1 |
89.00 |
3772*******2008 |
141034 |
01/01/2024 |
| ELLIS, AMY |
C8-1172 |
1 |
138.00 |
4147********3291 |
02758D |
01/01/2024 |
| FAIR, CHANEY |
C8-2295 |
1 |
89.00 |
3716*******1002 |
106517 |
01/01/2024 |
| FOWLER, EMILY |
C8-1208 |
1 |
180.00 |
3783*******4017 |
132163 |
01/01/2024 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
050426 |
01/01/2024 |
| HANI, YUSEF |
C8-1991 |
1 |
60.00 |
4147********3281 |
02793C |
01/01/2024 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
912700 |
01/01/2024 |
| HURT, RACHEL |
C8-2200 |
1 |
115.00 |
4355********1994 |
143090 |
01/01/2024 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
02574C |
01/01/2024 |
| KESSLER, REBECCA |
C8-121294 |
1 |
115.00 |
3722*******1017 |
188916 |
01/01/2024 |
| KING, HALEY |
C8-7574 |
1 |
60.00 |
5406********1280 |
040427 |
01/01/2024 |
| LONG, COOPER |
C8-82607 |
1 |
43.00 |
4764********8680 |
320344 |
01/01/2024 |
| MARTIN, CHARLIE |
C8-2276 |
1 |
43.00 |
4355********2871 |
145098 |
01/01/2024 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
198757 |
01/01/2024 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
046114 |
01/01/2024 |
| MCCRARY, KATIE |
C8-2313 |
1 |
115.00 |
4147********2162 |
02874I |
01/01/2024 |
| MILLER, EMMANUEL |
C8-2291 |
1 |
60.00 |
5406********2530 |
040430 |
01/01/2024 |
| MURPHY, KARLA |
C8-5100 |
1 |
35.00 |
6011********5174 |
00105P |
01/01/2024 |
| NASH, TORRANCE |
C8-2255 |
1 |
43.00 |
5510********5952 |
010872 |
01/01/2024 |
| NAUGHER, LISA |
C8-2121 |
1 |
39.00 |
4107********6686 |
401040 |
01/01/2024 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4535********4645 |
H46512 |
01/01/2024 |
| OSLIZLO, MELISSA |
C8-1594 |
1 |
89.00 |
5455********7646 |
029334 |
01/01/2024 |
| PAREKH, NIKUL |
C8-1898 |
1 |
43.00 |
5455********6267 |
029616 |
01/01/2024 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
051144 |
01/01/2024 |
| PHILLIPS, BLAKE |
C8-1431 |
1 |
60.00 |
5510********9106 |
010875 |
01/01/2024 |
| RUSH, BRITTANY |
C8-5105 |
1 |
59.00 |
5143********1257 |
2AXPO3 |
01/01/2024 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
190247 |
01/01/2024 |
| SANFORD, STEPHEN |
C8-1472 |
1 |
43.00 |
4000********3214 |
611310 |
01/01/2024 |
| SANSING, LAURI |
C8-2281 |
1 |
89.00 |
5499********3835 |
86348Z |
01/01/2024 |
| SHIPP, MORGAN |
C8-1370 |
1 |
43.00 |
4388********4658 |
03024D |
01/01/2024 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
03045D |
01/01/2024 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
024467 |
01/01/2024 |
| STINDTMAN, BROOKE |
C8-1468 |
1 |
60.00 |
4388********8108 |
03054D |
01/01/2024 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
040435 |
01/01/2024 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00184P |
01/01/2024 |
| TRAN, DEREK |
C8-2302 |
1 |
43.00 |
4342********2338 |
087341 |
01/01/2024 |
| WEST, ASHLEY |
C8-2294 |
1 |
89.00 |
4347********8419 |
060405 |
01/01/2024 |
| WILLIAMS, WILL |
C8-22707 |
1 |
43.00 |
5202********7269 |
916223 |
01/01/2024 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
50.00 |
4355********9290 |
065125 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
760.70 |
| 16 |
MasterCard |
901.00 |
| 22 |
Visa |
1497.70 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3229.40 |