Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
C8-4485 |
1 |
115.00 |
5510********0026 |
544902 |
06/01/2024 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********8340 |
027630 |
06/01/2024 |
| BOX, LAREDA |
C8-2215A |
1 |
65.00 |
3725*******1012 |
188094 |
06/01/2024 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
544903 |
06/01/2024 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
141276 |
06/01/2024 |
| BYARD, ALLISON |
C8-2288 |
1 |
110.00 |
4586********3925 |
216666 |
06/01/2024 |
| COFIELD, BRITTANY |
C8-7577 |
1 |
89.00 |
3722*******2008 |
127301 |
06/01/2024 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
544905 |
06/01/2024 |
| DICKEY, CHRISTINA |
C8-5111 |
1 |
89.00 |
3772*******2008 |
153104 |
06/01/2024 |
| ELLIS, AMY |
C8-1172 |
1 |
138.00 |
4147********3291 |
02840D |
06/01/2024 |
| FAIR, CHANEY |
C8-2295 |
1 |
89.00 |
3716*******1002 |
146561 |
06/01/2024 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00139Q |
06/01/2024 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
084428 |
06/01/2024 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
790288 |
06/01/2024 |
| JOHNSON, FRED |
C8-1599 |
1 |
115.00 |
4400********9249 |
00713C |
06/01/2024 |
| KESSLER, REBECCA |
C8-121294 |
1 |
115.00 |
3722*******1017 |
142086 |
06/01/2024 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
190972 |
06/01/2024 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
115.00 |
4351********5904 |
139107 |
06/01/2024 |
| NASH, TORRANCE |
C8-2255 |
1 |
43.00 |
5510********5952 |
544906 |
06/01/2024 |
| OSLIZLO, MELISSA |
C8-1594 |
1 |
89.00 |
5455********7646 |
029589 |
06/01/2024 |
| ROGERS, JR., ERNEST |
C8-2176C |
1 |
38.70 |
5293********1026 |
074431 |
06/01/2024 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
184249 |
06/01/2024 |
| SANSING, LAURI |
C8-2281 |
1 |
89.00 |
5499********3835 |
29566Z |
06/01/2024 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
022924 |
06/01/2024 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00186P |
06/01/2024 |
| TRAN, DEREK |
C8-2302 |
1 |
43.00 |
4342********2338 |
012150 |
06/01/2024 |
| WILLIAMS, WILL |
C8-22707 |
1 |
43.00 |
5202********7269 |
801215 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
542.00 |
| 11 |
MasterCard |
686.70 |
| 7 |
Visa |
602.70 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1909.40 |