03/15/2019
06:19:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINS, JESSICA C8-1409 2 99.00 5510********8912 001422 03/15/2019
BIRCHFIELD, CHAQUINAIS C8-1046 2 58.00 6011********4590 018270 03/15/2019
BOWMAN, CHASE C8-1982 2 58.00 5465********5358 055055 03/15/2019
BRADLEY, ANNE-RUSSELL C8-1931 2 159.20 4099********5938 01646C 03/15/2019
BROWN, VALERIE C8-1516 2 63.00 5465********2937 055055 03/15/2019
BRYANT, DAWN C8-1887 2 199.00 4737********1527 039792 03/15/2019
CADE, VIVIAN C8-1747 2 99.00 5199********9019 01705Z 03/15/2019
CASTLEMAN, RENEE C8-1864 2 99.00 6011********3791 018310 03/15/2019
CLARDY, HEATHER C8-1123 2 58.00 4479********9186 015456 03/15/2019
COLOM, DOROTHY C8-1132 2 97.00 3717*******3007 186304 03/15/2019
CRAWLEY, RENAE C8-1870 2 42.00 4337********9296 770936 03/15/2019
CROWDER, SAMANTHA C8-1511 2 67.80 4586********7140 H61893 03/15/2019
CRYDER, KATE C8-1945 2 189.05 5243********3402 01548B 03/15/2019
CULBERSON, RHONDA C8-1139 2 43.00 4266********4983 01774D 03/15/2019
DALRYMPLE, JAMES C8-1565 2 43.00 5455********7999 017763 03/15/2019
DUNN, LAUREN C8-1950 2 37.80 3712*******1019 141497 03/15/2019
EAGAN, LAURA C8-1735 2 166.09 4147********8582 01799D 03/15/2019
FANCHER, DEBBIE C8-1761 2 99.00 3772*******2002 192692 03/15/2019
FRYE, KAREN C8-1203 2 99.00 5466********5656 01327P 03/15/2019
GALJOUR, MORGAN C8-1755 2 99.00 4147********7677 03039D 03/15/2019
HOLLIDAY, VALERIE C8-1830 2 121.00 6011********5198 018405 03/15/2019
HUGHES, DEANN C8-1458 2 52.40 5261********3503 021055 03/15/2019
JONES, CALVIN C8-1912 2 58.00 4765********4265 077202 03/15/2019
LASH, ERIC C8-1323 2 79.20 5465********5603 055103 03/15/2019
MCLAIN, JEFF C8-1855 2 49.20 4843********6693 518955 03/15/2019
NOGUCHI, VICKIE C8-1381 2 99.00 5524********9982 03125Z 03/15/2019
PARKER, JACQUELINE C8-1601 2 139.00 3720*******2001 146418 03/15/2019
RHETT, CALI C8-1935A 2 43.00 4147********9912 03151C 03/15/2019
RIGHTER, CHRISTIAN C8-1868 2 42.00 4355********7015 065082 03/15/2019
SAYER, LANE C8-1986 2 44.10 4190********2451 055106 03/15/2019
SCOTT, KATHY C8-1718 2 43.00 6011********9393 018488 03/15/2019
SHARP, AMY C8-1734 2 140.60 4147********2577 03220C 03/15/2019
STROZ, HANNAH C8-1821 2 56.90 4868********5111 037239 03/15/2019
TERRELL, CLAY C8-1198 2 37.00 5593********7598 03242P 03/15/2019
TURNER, JERRY C8-1873 2 58.00 5528********5195 03243G 03/15/2019
VIDRINE, EVELYN C8-1890 2 49.20 4355********4154 072046 03/15/2019
WALDROP, DAN C8-1822 2 43.00 5465********6784 055109 03/15/2019
WATERS, MICHAEL C8-1543 2 37.80 3717*******4007 145093 03/15/2019
WILLIAMS, RODNEY C8-1016 2 47.02 4599********1550 H59883 03/15/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 410.60
13 MasterCard 1018.65
17 Visa 1364.11
4 Discover 321.00
0 Other 0.00
     
    3114.36