Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, MAKADE |
C8-1296 |
2 |
41.60 |
6011********4914 |
01564R |
08/15/2018 |
| BOYKIN, AMY |
C8-1009 |
2 |
42.00 |
4190********0485 |
063252 |
08/15/2018 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5938 |
07301C |
08/15/2018 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
47.20 |
5517********3884 |
073248 |
08/15/2018 |
| BRYANT, DAWN |
C8-1887 |
2 |
199.00 |
4737********1527 |
001365 |
08/15/2018 |
| CADE, VIVIAN |
C8-1747 |
2 |
115.05 |
5199********9019 |
07345Z |
08/15/2018 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
139.00 |
5510********1641 |
206307 |
08/15/2018 |
| CHRISTIAN, LEIGH |
C8-1084 |
2 |
42.00 |
4355********0043 |
130116 |
08/15/2018 |
| CLARDY, HEATHER |
C8-1123 |
2 |
42.00 |
4479********9186 |
015930 |
08/15/2018 |
| COLOM, DOROTHY |
C8-1132 |
2 |
70.00 |
3717*******3007 |
183922 |
08/15/2018 |
| CULBERSON, RHONDA |
C8-1139 |
2 |
42.00 |
4266********4983 |
07412D |
08/15/2018 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
42.00 |
5455********6457 |
074178 |
08/15/2018 |
| DUNN, LAUREN |
C8-1950 |
2 |
37.80 |
3712*******1019 |
149059 |
08/15/2018 |
| EAGAN, LAURA |
C8-1735 |
2 |
85.50 |
4147********8582 |
07436D |
08/15/2018 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
158171 |
08/15/2018 |
| FRYE, KAREN |
C8-1203 |
2 |
132.60 |
5466********5656 |
01502P |
08/15/2018 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
62.20 |
4147********7677 |
07485D |
08/15/2018 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********5198 |
011372 |
08/15/2018 |
| HUGHES, DEANN |
C8-1458 |
2 |
50.40 |
5261********3503 |
023648 |
08/15/2018 |
| LABAT, CHERIE |
C8-1805 |
2 |
42.00 |
3772*******6002 |
182940 |
08/15/2018 |
| MCLAIN, JEFF |
C8-1855 |
2 |
51.20 |
4843********6693 |
550086 |
08/15/2018 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
79.00 |
5524********9982 |
07559Z |
08/15/2018 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
101232 |
08/15/2018 |
| PATRONAS, AMANDA |
C8-1094 |
2 |
99.00 |
4355********4128 |
145155 |
08/15/2018 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
36.80 |
5142********6311 |
1F74B7 |
08/15/2018 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
147137 |
08/15/2018 |
| SCHROCK, SANDY |
C8-1251 |
2 |
99.00 |
6011********1593 |
011456 |
08/15/2018 |
| SCOTT, KATHY |
C8-1718 |
2 |
199.00 |
6011********9393 |
011472 |
08/15/2018 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
07638C |
08/15/2018 |
| SHERROD, TAVORIS |
C8-1938 |
2 |
47.20 |
4764********8582 |
068787 |
08/15/2018 |
| STROZ, HANNAH |
C8-1821 |
2 |
54.90 |
4868********5111 |
035834 |
08/15/2018 |
| TERRELL, CLAY |
C8-1198 |
2 |
36.00 |
5593********7598 |
07678P |
08/15/2018 |
| TURNER, JERRY |
C8-1873 |
2 |
56.00 |
5528********5195 |
07692G |
08/15/2018 |
| VIDRINE, EVELYN |
C8-1890 |
2 |
77.20 |
4355********4154 |
154123 |
08/15/2018 |
| WALDROP, DAN |
C8-1822 |
2 |
42.00 |
5465********6784 |
063305 |
08/15/2018 |
| WALTERS, CORIE |
C8-1956 |
2 |
139.00 |
4147********3855 |
07712D |
08/15/2018 |
| WATERS, MICHAEL |
C8-1543 |
2 |
36.80 |
3717*******4007 |
113576 |
08/15/2018 |
| YEOH, SEAN |
C8-1104 |
2 |
37.80 |
4701********5912 |
123327 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
424.60 |
| 11 |
MasterCard |
776.05 |
| 17 |
Visa |
1362.80 |
| 4 |
Discover |
438.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3002.05 |