Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, JESSICA |
C8-1409 |
2 |
99.00 |
5510********8912 |
296849 |
04/15/2019 |
| BIRCHFIELD, CHAQUINAIS |
C8-1046 |
2 |
58.00 |
6011********4590 |
003900 |
04/15/2019 |
| BIRCHFIELD, JOSHUA |
C8-1137 |
2 |
43.00 |
4355********5385 |
059147 |
04/15/2019 |
| BOWMAN, CHASE |
C8-1982 |
2 |
58.00 |
5465********5358 |
060436 |
04/15/2019 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
174.20 |
4099********5938 |
03078C |
04/15/2019 |
| BROWN, VALERIE |
C8-1516 |
2 |
63.00 |
5465********2937 |
060436 |
04/15/2019 |
| BRYANT, DAWN |
C8-1887 |
2 |
199.00 |
4737********1527 |
090883 |
04/15/2019 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
03141Z |
04/15/2019 |
| CASTLEMAN, RENEE |
C8-1864 |
2 |
99.00 |
6011********3791 |
003943 |
04/15/2019 |
| CLARDY, HEATHER |
C8-1123 |
2 |
58.00 |
4479********9186 |
015367 |
04/15/2019 |
| COLOM, DOROTHY |
C8-1132 |
2 |
110.00 |
3717*******3007 |
109686 |
04/15/2019 |
| CRAWLEY, RENAE |
C8-1870 |
2 |
46.00 |
4337********9296 |
478491 |
04/15/2019 |
| CROWDER, SAMANTHA |
C8-1511 |
2 |
38.70 |
4586********7140 |
H64365 |
04/15/2019 |
| CRYDER, KATE |
C8-1945 |
2 |
189.05 |
5243********3402 |
01572B |
04/15/2019 |
| CULBERSON, RHONDA |
C8-1139 |
2 |
43.00 |
4266********4983 |
03224D |
04/15/2019 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
43.00 |
5455********7999 |
032405 |
04/15/2019 |
| DUNN, LAUREN |
C8-1950 |
2 |
37.80 |
3712*******1019 |
146804 |
04/15/2019 |
| EAGAN, LAURA |
C8-1735 |
2 |
149.49 |
4147********8582 |
03258D |
04/15/2019 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
115351 |
04/15/2019 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
99.00 |
4147********7677 |
03299D |
04/15/2019 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********5198 |
004072 |
04/15/2019 |
| HUGHES, DEANN |
C8-1458 |
2 |
52.40 |
5261********3503 |
021870 |
04/15/2019 |
| JAMISON, ANTHONY |
C8-1312 |
2 |
54.00 |
5119********7399 |
000201 |
04/15/2019 |
| JONES, CALVIN |
C8-1912 |
2 |
58.00 |
4765********4265 |
072224 |
04/15/2019 |
| LASH, ERIC |
C8-1323 |
2 |
79.20 |
5465********5603 |
060446 |
04/15/2019 |
| MCLAIN, JEFF |
C8-1855 |
2 |
49.20 |
4843********6693 |
129149 |
04/15/2019 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
99.00 |
5524********9982 |
03410Z |
04/15/2019 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
125441 |
04/15/2019 |
| PHILLIPS, ANITA |
C8-1657 |
2 |
99.00 |
4736********3674 |
391117 |
04/15/2019 |
| PRESCOTT, CHELSEA |
C8-1357 |
2 |
49.00 |
6011********9969 |
004158 |
04/15/2019 |
| RHETT, CALI |
C8-1935A |
2 |
43.00 |
4147********9912 |
03460C |
04/15/2019 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
087147 |
04/15/2019 |
| SCOTT, KATHY |
C8-1718 |
2 |
43.00 |
6011********9393 |
004181 |
04/15/2019 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
03491C |
04/15/2019 |
| STAFFORD, PAMELA |
C8-1165 |
2 |
99.00 |
4238********7402 |
796823 |
04/15/2019 |
| STROZ, HANNAH |
C8-1821 |
2 |
56.90 |
4868********5111 |
071370 |
04/15/2019 |
| TERRELL, CLAY |
C8-1198 |
2 |
37.00 |
5593********7598 |
03554P |
04/15/2019 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
03570G |
04/15/2019 |
| VIDRINE, EVELYN |
C8-1890 |
2 |
49.20 |
4355********4154 |
091123 |
04/15/2019 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********6784 |
060453 |
04/15/2019 |
| WATERS, MICHAEL |
C8-1543 |
2 |
99.00 |
3717*******4007 |
168026 |
04/15/2019 |
| WILLIAMS, RODNEY |
C8-1016 |
2 |
47.02 |
4599********1550 |
H65226 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
484.80 |
| 13 |
MasterCard |
973.65 |
| 19 |
Visa |
1534.31 |
| 5 |
Discover |
348.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3340.76 |