Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
175.25 |
4099********5938 |
03291C |
11/15/2018 |
| BROWN, CHARLES ALAN |
C8-1824 |
2 |
49.20 |
5517********3884 |
033024 |
11/15/2018 |
| BRYANT, DAWN |
C8-1887 |
2 |
199.00 |
4737********1527 |
061620 |
11/15/2018 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
03318Z |
11/15/2018 |
| CALLAWAY, EMILY ANNE |
C8-1097 |
2 |
139.00 |
5510********1641 |
968401 |
11/15/2018 |
| CLARDY, HEATHER |
C8-1123 |
2 |
58.00 |
4479********9186 |
015469 |
11/15/2018 |
| COLOM, DOROTHY |
C8-1132 |
2 |
31.00 |
3717*******3007 |
123802 |
11/15/2018 |
| CRAWLEY, RENAE |
C8-1870 |
2 |
42.00 |
4337********9296 |
517808 |
11/15/2018 |
| CRYDER, KATE |
C8-1945 |
2 |
189.05 |
5243********3402 |
01540B |
11/15/2018 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
43.00 |
5455********6457 |
033981 |
11/15/2018 |
| DUNN, LAUREN |
C8-1950 |
2 |
37.80 |
3712*******1019 |
127041 |
11/15/2018 |
| EAGAN, LAURA |
C8-1735 |
2 |
203.00 |
4147********8582 |
03417D |
11/15/2018 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
148814 |
11/15/2018 |
| FONDREN, AMANDA |
C8-1856 |
2 |
54.00 |
5510********9404 |
968402 |
11/15/2018 |
| FRYE, KAREN |
C8-1203 |
2 |
132.60 |
5466********5656 |
01174P |
11/15/2018 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
99.00 |
4147********7677 |
03451D |
11/15/2018 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********5198 |
048328 |
11/15/2018 |
| HUGHES, DEANN |
C8-1458 |
2 |
52.40 |
5261********3503 |
022891 |
11/15/2018 |
| LABAT, CHERIE |
C8-1805 |
2 |
42.00 |
3772*******6002 |
199358 |
11/15/2018 |
| MCLAIN, JEFF |
C8-1855 |
2 |
49.20 |
4843********6693 |
276434 |
11/15/2018 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
99.00 |
5524********9982 |
03522Z |
11/15/2018 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
129442 |
11/15/2018 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
37.80 |
5142********6311 |
50E077 |
11/15/2018 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
43.00 |
4355********7015 |
085050 |
11/15/2018 |
| SCHROCK, SANDY |
C8-1251 |
2 |
99.00 |
6011********1593 |
048413 |
11/15/2018 |
| SCOTT, KATHY |
C8-1718 |
2 |
199.00 |
6011********9393 |
048428 |
11/15/2018 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
03601C |
11/15/2018 |
| STROZ, HANNAH |
C8-1821 |
2 |
56.90 |
4868********5111 |
060673 |
11/15/2018 |
| TERRELL, CLAY |
C8-1198 |
2 |
37.00 |
5593********7598 |
03649P |
11/15/2018 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
03656G |
11/15/2018 |
| VIDRINE, EVELYN |
C8-1890 |
2 |
49.20 |
4355********4154 |
094064 |
11/15/2018 |
| WALTERS, CORIE |
C8-1956 |
2 |
139.00 |
4147********3855 |
03728D |
11/15/2018 |
| WATERS, MICHAEL |
C8-1543 |
2 |
37.80 |
3717*******4007 |
184254 |
11/15/2018 |
| YEOH, SEAN |
C8-1104 |
2 |
37.80 |
4701********5912 |
162913 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
386.60 |
| 12 |
MasterCard |
990.05 |
| 13 |
Visa |
1291.95 |
| 3 |
Discover |
397.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3065.60 |