Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHERRY |
C8-3029 |
2 |
44.10 |
5455********4190 |
053197 |
10/15/2024 |
| BARBOUR, GRAY |
C8-1827C |
2 |
39.00 |
5455********7660 |
053011 |
10/15/2024 |
| BIGBEE, JERINECO |
C8-91186 |
2 |
43.00 |
4389********7868 |
662571 |
10/15/2024 |
| BLEDSOE, JUSTIN |
C8-1145 |
2 |
43.00 |
5455********5583 |
053221 |
10/15/2024 |
| BOTLEY, KEN |
C8-2301 |
2 |
43.00 |
4147********6063 |
05337I |
10/15/2024 |
| BROWN, SHELBY |
C8-2326 |
2 |
163.20 |
5510********4690 |
540283 |
10/15/2024 |
| CADE, VIVIAN |
C8-1747 |
2 |
115.00 |
5199********6076 |
05379Z |
10/15/2024 |
| DILL, BETTY |
C8-1990A |
2 |
35.00 |
4147********1661 |
605182 |
10/15/2024 |
| DOWDLE, EDIE |
C8-6073 |
2 |
44.10 |
5424********7338 |
09243T |
10/15/2024 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
157744 |
10/15/2024 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
09605P |
10/15/2024 |
| FERGUSON, BENTLEY |
C8-3026 |
2 |
49.00 |
3717*******9005 |
161840 |
10/15/2024 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
180255 |
10/15/2024 |
| GANN, LEAH |
C8-1375 |
2 |
115.00 |
4355********9989 |
039082 |
10/15/2024 |
| GOOD, PHILIP |
C8-5103 |
2 |
50.00 |
5424********8179 |
10453P |
10/15/2024 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
392513 |
10/15/2024 |
| JOHNSON, QUENAE |
C8-1881 |
2 |
44.10 |
5455********6373 |
054799 |
10/15/2024 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********3365 |
062849 |
10/15/2024 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
52.00 |
5455********3748 |
055021 |
10/15/2024 |
| LATHAM, LISA |
C8-3030 |
2 |
49.00 |
5455********1396 |
055210 |
10/15/2024 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
552358 |
10/15/2024 |
| MAZE, SAMUEL |
C8-2279 |
2 |
68.60 |
5178********0745 |
05540P |
10/15/2024 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
115.00 |
3720*******2001 |
166276 |
10/15/2024 |
| SCHALLER, APRIL |
C8-2179 |
2 |
115.00 |
4535********8140 |
962531 |
10/15/2024 |
| SHARP, AMY |
C8-1734 |
2 |
115.00 |
4147********9199 |
05584D |
10/15/2024 |
| STEWART, BRILEY |
C8-3007 |
2 |
44.10 |
5465********8886 |
062852 |
10/15/2024 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
962533 |
10/15/2024 |
| VAZQUEZ, IRELDA |
C8-2146 |
2 |
115.00 |
5142********7834 |
6305E8 |
10/15/2024 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
054045 |
10/15/2024 |
| WATERS, MICHAEL |
C8-2328 |
2 |
110.00 |
3717*******5004 |
182299 |
10/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
376.00 |
| 15 |
MasterCard |
960.20 |
| 10 |
Visa |
702.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2038.20 |