Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, ANTHONY |
C8-2298 |
2 |
37.50 |
6011********7168 |
552886 |
03/15/2024 |
| BARBOUR, GRAY |
C8-1827C |
2 |
39.00 |
5455********7660 |
000990 |
03/15/2024 |
| BIGBEE, JERINECO |
C8-91186 |
2 |
43.00 |
4389********0293 |
253148 |
03/15/2024 |
| BOTLEY, KEN |
C8-2301 |
2 |
43.00 |
4147********6063 |
00113I |
03/15/2024 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
43.00 |
4099********6390 |
00145D |
03/15/2024 |
| BRITT, JESSICA |
C8-2294A |
2 |
43.00 |
5455********2564 |
001314 |
03/15/2024 |
| BROWN, SHELBY |
C8-2326 |
2 |
163.20 |
5510********4690 |
615991 |
03/15/2024 |
| CALMES, JAMES |
C8-2219 |
2 |
43.00 |
5455********7876 |
002265 |
03/15/2024 |
| DILL, BETTY |
C8-1990A |
2 |
35.00 |
4147********1661 |
405103 |
03/15/2024 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
162816 |
03/15/2024 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
87192P |
03/15/2024 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
188965 |
03/15/2024 |
| GANN, LEAH |
C8-1375 |
2 |
115.00 |
4355********9989 |
101064 |
03/15/2024 |
| GOOD, PHILIP |
C8-5103 |
2 |
50.00 |
5424********8179 |
87971P |
03/15/2024 |
| GUHSE, JAMES |
C8-2293 |
2 |
43.00 |
4355********7046 |
104119 |
03/15/2024 |
| HANCOCK, LAKEN |
C8-2192B |
2 |
52.00 |
5398********2801 |
730556 |
03/15/2024 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
852601 |
03/15/2024 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********4235 |
043010 |
03/15/2024 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
52.00 |
5455********3748 |
003096 |
03/15/2024 |
| LASH, JESSICA |
C8-1324 |
2 |
118.40 |
4737********2244 |
074134 |
03/15/2024 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
104919 |
03/15/2024 |
| MAZE, SAMUEL |
C8-2279 |
2 |
120.00 |
5178********0745 |
00353P |
03/15/2024 |
| NIPPER, MARISSA |
C8-2300 |
2 |
37.50 |
4535********0451 |
H46809 |
03/15/2024 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
115.00 |
3720*******2001 |
128239 |
03/15/2024 |
| PEREZ, CESAR |
C8-101576 |
2 |
43.00 |
4815********1943 |
103904 |
03/15/2024 |
| RIVES, SUMMER |
C8-1444 |
2 |
89.00 |
5466********5544 |
00408P |
03/15/2024 |
| SCHALLER, APRIL |
C8-2179 |
2 |
115.00 |
4535********8140 |
H54565 |
03/15/2024 |
| SHARP, AMY |
C8-1734 |
2 |
115.00 |
4147********9199 |
00446D |
03/15/2024 |
| TERRELL, CLAY |
C8-1198 |
2 |
43.00 |
5593********3625 |
00468P |
03/15/2024 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
H48274 |
03/15/2024 |
| VAZQUEZ, IRELDA |
C8-2146 |
2 |
115.00 |
5142********7834 |
3833B0 |
03/15/2024 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
122125 |
03/15/2024 |
| WATERS, MICHAEL |
C8-2328 |
2 |
110.00 |
3717*******5004 |
128044 |
03/15/2024 |
| WRIGHT, LORI |
C8-2327 |
2 |
43.00 |
3798*******2003 |
153706 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
370.00 |
| 13 |
MasterCard |
898.20 |
| 15 |
Visa |
986.90 |
| 1 |
Discover |
37.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2292.60 |