Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, MAKADE |
C8-1296 |
2 |
42.60 |
6011********4914 |
01521R |
10/15/2018 |
| BOYKIN, AMY |
C8-1009 |
2 |
43.00 |
4190********0485 |
065513 |
10/15/2018 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5938 |
05146C |
10/15/2018 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
49.20 |
5517********3884 |
051914 |
10/15/2018 |
| BRYANT, DAWN |
C8-1887 |
2 |
199.00 |
4737********1527 |
028446 |
10/15/2018 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
05207Z |
10/15/2018 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
139.00 |
5510********1641 |
714206 |
10/15/2018 |
| CLARDY, HEATHER |
C8-1123 |
2 |
43.00 |
4479********9186 |
015369 |
10/15/2018 |
| COLOM, DOROTHY |
C8-1132 |
2 |
31.00 |
3717*******3007 |
140804 |
10/15/2018 |
| CRAWLEY, RENAE |
C8-1870 |
2 |
42.00 |
4337********9296 |
448313 |
10/15/2018 |
| CRYDER, KATE |
C8-1945 |
2 |
189.05 |
5243********3402 |
01560B |
10/15/2018 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
43.00 |
5455********6457 |
052760 |
10/15/2018 |
| DUNN, LAUREN |
C8-1950 |
2 |
37.80 |
3712*******1019 |
184957 |
10/15/2018 |
| EAGAN, LAURA |
C8-1735 |
2 |
167.50 |
4147********8582 |
05265D |
10/15/2018 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
105900 |
10/15/2018 |
| FRYE, KAREN |
C8-1203 |
2 |
132.60 |
5466********5656 |
01010P |
10/15/2018 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
99.00 |
4147********7677 |
05323D |
10/15/2018 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********5198 |
077561 |
10/15/2018 |
| HUGHES, DEANN |
C8-1458 |
2 |
52.40 |
5261********3503 |
024969 |
10/15/2018 |
| LABAT, CHERIE |
C8-1805 |
2 |
42.00 |
3772*******6002 |
113027 |
10/15/2018 |
| MCLAIN, JEFF |
C8-1855 |
2 |
49.20 |
4843********6693 |
699328 |
10/15/2018 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
79.00 |
5524********9982 |
05387Z |
10/15/2018 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
106845 |
10/15/2018 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
37.80 |
5142********6311 |
DBD8B0 |
10/15/2018 |
| SCHROCK, SANDY |
C8-1251 |
2 |
99.00 |
6011********1593 |
077633 |
10/15/2018 |
| SCOTT, KATHY |
C8-1718 |
2 |
199.00 |
6011********9393 |
077637 |
10/15/2018 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
05468C |
10/15/2018 |
| SHERROD, TAVORIS |
C8-1938 |
2 |
47.20 |
4764********8582 |
072681 |
10/15/2018 |
| STROZ, HANNAH |
C8-1821 |
2 |
56.90 |
4868********5111 |
038095 |
10/15/2018 |
| TERRELL, CLAY |
C8-1198 |
2 |
37.00 |
5593********7598 |
05508P |
10/15/2018 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
05510G |
10/15/2018 |
| VIDRINE, EVELYN |
C8-1890 |
2 |
49.20 |
4355********4154 |
083069 |
10/15/2018 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********6784 |
065526 |
10/15/2018 |
| WALTERS, CORIE |
C8-1956 |
2 |
139.00 |
4147********3855 |
05545D |
10/15/2018 |
| WATERS, MICHAEL |
C8-1543 |
2 |
37.80 |
3717*******4007 |
164632 |
10/15/2018 |
| WEBSTER, JOHN |
C8-1954 |
2 |
42.00 |
4765********9173 |
095618 |
10/15/2018 |
| YEOH, SEAN |
C8-1104 |
2 |
37.80 |
4701********5912 |
175459 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
386.60 |
| 12 |
MasterCard |
959.05 |
| 15 |
Visa |
1314.60 |
| 4 |
Discover |
439.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3099.85 |