Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHERRY |
C8-3029 |
2 |
44.10 |
5455********4190 |
082942 |
11/15/2024 |
| BARBOUR, GRAY |
C8-1827C |
2 |
39.00 |
5455********7660 |
083041 |
11/15/2024 |
| BLEDSOE, JUSTIN |
C8-1145 |
2 |
43.00 |
5455********5583 |
083248 |
11/15/2024 |
| BOTLEY, KEN |
C8-2301 |
2 |
43.00 |
4147********6063 |
08316I |
11/15/2024 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
43.00 |
4099********3388 |
08333D |
11/15/2024 |
| BRITT, JESSICA |
C8-2294A |
2 |
43.00 |
5455********2564 |
083386 |
11/15/2024 |
| BROWN, SHELBY |
C8-2326 |
2 |
163.20 |
5510********4690 |
682954 |
11/15/2024 |
| CADE, VIVIAN |
C8-1747 |
2 |
115.00 |
5199********6076 |
08353Z |
11/15/2024 |
| DOWDLE, EDIE |
C8-6073 |
2 |
44.10 |
5424********7338 |
09495T |
11/15/2024 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
09870P |
11/15/2024 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
143334 |
11/15/2024 |
| GANN, LEAH |
C8-1375 |
2 |
115.00 |
4355********9989 |
123052 |
11/15/2024 |
| GOOD, PHILIP |
C8-5103 |
2 |
50.00 |
5424********8179 |
10523P |
11/15/2024 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
790364 |
11/15/2024 |
| JOHNSON, QUENAE |
C8-1881 |
2 |
44.10 |
5455********6373 |
084571 |
11/15/2024 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********3365 |
053949 |
11/15/2024 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
52.00 |
5455********3748 |
084856 |
11/15/2024 |
| LASH, ERIC |
C8-1323 |
2 |
49.00 |
4737********8591 |
021609 |
11/15/2024 |
| LATHAM, LISA |
C8-3030 |
2 |
49.00 |
5455********1396 |
085063 |
11/15/2024 |
| MAZE, SAMUEL |
C8-2279 |
2 |
68.60 |
5178********0745 |
08521P |
11/15/2024 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
115.00 |
3720*******2001 |
124581 |
11/15/2024 |
| RILEY, ANGELA |
C8-7573 |
2 |
115.00 |
4355********2364 |
033091 |
11/15/2024 |
| SHARP, AMY |
C8-1734 |
2 |
115.00 |
4147********9199 |
08541D |
11/15/2024 |
| SHELTON, AUSTIN |
C8-3059 |
2 |
49.00 |
5202********9012 |
817667 |
11/15/2024 |
| STEWART, BRILEY |
C8-3007 |
2 |
44.10 |
5465********8886 |
053951 |
11/15/2024 |
| TATE, ALVINSON |
C8-3067 |
2 |
49.00 |
5422********1578 |
08574B |
11/15/2024 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
637992 |
11/15/2024 |
| TYNDALL, LISSA |
C8-3071 |
2 |
44.10 |
4403********6461 |
730753 |
11/15/2024 |
| VAZQUEZ, IRELDA |
C8-2146 |
2 |
115.00 |
5142********7834 |
F72561 |
11/15/2024 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
042041 |
11/15/2024 |
| WATERS, MICHAEL |
C8-2328 |
2 |
110.00 |
3717*******5004 |
176733 |
11/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.00 |
| 18 |
MasterCard |
1101.20 |
| 10 |
Visa |
671.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2064.30 |