Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, ANTHONY |
C8-2298 |
2 |
37.50 |
6011********7168 |
360361 |
02/15/2024 |
| BARBOUR, GRAY |
C8-1827C |
2 |
39.00 |
5455********7660 |
074989 |
02/15/2024 |
| BOTLEY, KEN |
C8-2301 |
2 |
43.00 |
4147********6063 |
07479I |
02/15/2024 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
43.00 |
4099********6390 |
07513D |
02/15/2024 |
| BRITT, JESSICA |
C8-2294A |
2 |
43.00 |
5455********2564 |
075055 |
02/15/2024 |
| BROWN, SHELBY |
C8-2326 |
2 |
163.20 |
5510********4690 |
535906 |
02/15/2024 |
| CALMES, JAMES |
C8-2219 |
2 |
43.00 |
5455********7876 |
075418 |
02/15/2024 |
| DANBROWSKI, SAVANNAH |
C8-12302000 |
2 |
89.00 |
4355********1430 |
108075 |
02/15/2024 |
| DILL, BETTY |
C8-1990A |
2 |
35.00 |
4147********1661 |
405192 |
02/15/2024 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
126920 |
02/15/2024 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
86331P |
02/15/2024 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
165345 |
02/15/2024 |
| GANN, LEAH |
C8-1375 |
2 |
115.00 |
4355********9989 |
112129 |
02/15/2024 |
| GOOD, PHILIP |
C8-5103 |
2 |
50.00 |
5424********8179 |
86693P |
02/15/2024 |
| GUHSE, JAMES |
C8-2293 |
2 |
43.00 |
4355********7046 |
113068 |
02/15/2024 |
| HANCOCK, LAKEN |
C8-2192B |
2 |
52.00 |
5398********2801 |
730823 |
02/15/2024 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
322791 |
02/15/2024 |
| JONES, KAY |
C8-2148 |
2 |
35.00 |
5466********6694 |
07673P |
02/15/2024 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********4235 |
042922 |
02/15/2024 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
52.00 |
5455********3748 |
076981 |
02/15/2024 |
| LASH, JESSICA |
C8-1324 |
2 |
118.40 |
4737********2244 |
033195 |
02/15/2024 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
595572 |
02/15/2024 |
| MAZE, SAMUEL |
C8-2279 |
2 |
120.00 |
5178********0745 |
07715P |
02/15/2024 |
| NIPPER, MARISSA |
C8-2300 |
2 |
37.50 |
4535********0451 |
H46722 |
02/15/2024 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
115.00 |
3720*******2001 |
147564 |
02/15/2024 |
| PEREZ, CESAR |
C8-101576 |
2 |
43.00 |
4815********1943 |
162693 |
02/15/2024 |
| RILEY, ANGELA |
C8-7573 |
2 |
115.00 |
4355********2364 |
126131 |
02/15/2024 |
| RIVES, SUMMER |
C8-1444 |
2 |
89.00 |
5466********5544 |
07787P |
02/15/2024 |
| SCHALLER, APRIL |
C8-2179 |
2 |
115.00 |
4535********8140 |
H54477 |
02/15/2024 |
| SHARP, AMY |
C8-1734 |
2 |
115.00 |
4147********9199 |
07814D |
02/15/2024 |
| TERRELL, CLAY |
C8-1198 |
2 |
43.00 |
5593********3625 |
07842P |
02/15/2024 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
H48186 |
02/15/2024 |
| VAZQUEZ, IRELDA |
C8-2146 |
2 |
115.00 |
5142********7834 |
FE880D |
02/15/2024 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
130064 |
02/15/2024 |
| WATERS, MICHAEL |
C8-2328 |
2 |
110.00 |
3717*******5004 |
113275 |
02/15/2024 |
| WEBSTER, BRIAN |
C8-2311A |
2 |
43.00 |
4355********4453 |
133088 |
02/15/2024 |
| WRIGHT, LORI |
C8-2327 |
2 |
43.00 |
3798*******2003 |
129601 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
370.00 |
| 14 |
MasterCard |
933.20 |
| 17 |
Visa |
1190.90 |
| 1 |
Discover |
37.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2531.60 |