Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, MAKADE |
C8-1296 |
2 |
42.60 |
6011********9846 |
01536R |
02/15/2019 |
| ATKINS, JESSICA |
C8-1409 |
2 |
99.00 |
5510********8912 |
736646 |
02/15/2019 |
| BOWMAN, CHASE |
C8-1982 |
2 |
58.00 |
5465********5358 |
052051 |
02/15/2019 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5938 |
01571C |
02/15/2019 |
| BRYANT, DAWN |
C8-1887 |
2 |
199.00 |
4737********1527 |
096479 |
02/15/2019 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
01594Z |
02/15/2019 |
| CASTLEMAN, RENEE |
C8-1864 |
2 |
100.00 |
6011********3791 |
091813 |
02/15/2019 |
| CLARDY, HEATHER |
C8-1123 |
2 |
58.00 |
4479********9186 |
015845 |
02/15/2019 |
| COLOM, DOROTHY |
C8-1132 |
2 |
31.00 |
3717*******3007 |
161467 |
02/15/2019 |
| CRAWLEY, RENAE |
C8-1870 |
2 |
42.00 |
4337********9296 |
410236 |
02/15/2019 |
| CRYDER, KATE |
C8-1945 |
2 |
189.05 |
5243********3402 |
01502B |
02/15/2019 |
| DUNN, LAUREN |
C8-1950 |
2 |
37.80 |
3712*******1019 |
197298 |
02/15/2019 |
| EAGAN, LAURA |
C8-1735 |
2 |
184.96 |
4147********8582 |
01697D |
02/15/2019 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
193571 |
02/15/2019 |
| FRYE, KAREN |
C8-1203 |
2 |
124.24 |
5466********5656 |
01030P |
02/15/2019 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
99.00 |
4147********7677 |
01715D |
02/15/2019 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********5198 |
091886 |
02/15/2019 |
| HUGHES, DEANN |
C8-1458 |
2 |
52.40 |
5261********3503 |
019288 |
02/15/2019 |
| JAMISON, ANTHONY |
C8-1312 |
2 |
54.00 |
5119********7390 |
129995 |
02/15/2019 |
| JONES, CALVIN |
C8-1912 |
2 |
58.00 |
4765********4265 |
002742 |
02/15/2019 |
| LASH, ERIC |
C8-1323 |
2 |
50.70 |
5465********5603 |
052059 |
02/15/2019 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
99.00 |
5524********9982 |
03006Z |
02/15/2019 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
129289 |
02/15/2019 |
| PAYNE, JOSEPH |
C8-1823 |
2 |
37.80 |
5142********6311 |
610A7A |
02/15/2019 |
| PHILLIPS, ANITA |
C8-1657 |
2 |
99.00 |
4736********3674 |
110320 |
02/15/2019 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
097043 |
02/15/2019 |
| SAYER, LANE |
C8-1986 |
2 |
44.10 |
4190********2451 |
052102 |
02/15/2019 |
| SCOTT, KATHY |
C8-1718 |
2 |
43.00 |
6011********9393 |
091994 |
02/15/2019 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
03116C |
02/15/2019 |
| STROZ, HANNAH |
C8-1821 |
2 |
56.90 |
4868********5111 |
082778 |
02/15/2019 |
| TERRELL, CLAY |
C8-1198 |
2 |
37.00 |
5593********7598 |
03111P |
02/15/2019 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
03140G |
02/15/2019 |
| VIDRINE, EVELYN |
C8-1890 |
2 |
49.20 |
4355********4154 |
104104 |
02/15/2019 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********6784 |
052105 |
02/15/2019 |
| WATERS, MICHAEL |
C8-1543 |
2 |
37.80 |
3717*******4007 |
106190 |
02/15/2019 |
| WILLIAMS, RODNEY |
C8-1016 |
2 |
47.02 |
4599********1550 |
H56879 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
344.60 |
| 13 |
MasterCard |
1001.19 |
| 14 |
Visa |
1278.98 |
| 4 |
Discover |
284.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2909.37 |