Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRCHFIELD, CHAQUINAIS |
C8-1046 |
2 |
58.00 |
6011********4590 |
031195 |
05/15/2019 |
| BOWMAN, CHASE |
C8-1982 |
2 |
58.00 |
5465********5358 |
062447 |
05/15/2019 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5938 |
03436C |
05/15/2019 |
| BROWN, VALERIE |
C8-1516 |
2 |
63.00 |
5465********2937 |
062448 |
05/15/2019 |
| BRYANT, DAWN |
C8-1887 |
2 |
199.00 |
4737********1527 |
008743 |
05/15/2019 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
03502Z |
05/15/2019 |
| CASTLEMAN, RENEE |
C8-1864 |
2 |
99.00 |
6011********3791 |
031269 |
05/15/2019 |
| CLARDY, HEATHER |
C8-1123 |
2 |
58.00 |
4479********9186 |
015447 |
05/15/2019 |
| COLOM, DOROTHY |
C8-1132 |
2 |
95.00 |
3717*******3007 |
102501 |
05/15/2019 |
| CRAWLEY, RENAE |
C8-1870 |
2 |
42.00 |
4337********9296 |
321255 |
05/15/2019 |
| CRYDER, KATE |
C8-1945 |
2 |
189.05 |
5243********3402 |
01572B |
05/15/2019 |
| CULBERSON, RHONDA |
C8-1139 |
2 |
43.00 |
4266********4983 |
03582D |
05/15/2019 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
43.00 |
5455********7999 |
036110 |
05/15/2019 |
| DUNN, LAUREN |
C8-1950 |
2 |
37.80 |
3712*******1019 |
139519 |
05/15/2019 |
| EAGAN, LAURA |
C8-1735 |
2 |
98.00 |
4147********8582 |
03621D |
05/15/2019 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
120049 |
05/15/2019 |
| FRYE, KAREN |
C8-1203 |
2 |
99.00 |
5466********5656 |
01466P |
05/15/2019 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
99.00 |
4147********7677 |
03676D |
05/15/2019 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********5198 |
031407 |
05/15/2019 |
| HUGHES, DEANN |
C8-1458 |
2 |
52.40 |
5261********3503 |
023104 |
05/15/2019 |
| HUNSAKER, ASHLEY |
C8-1728 |
2 |
49.00 |
4552********3048 |
H67408 |
05/15/2019 |
| JONES, CALVIN |
C8-1912 |
2 |
58.00 |
4765********4265 |
083234 |
05/15/2019 |
| LAWS, JAMI |
C8-1316 |
2 |
58.00 |
4190********9272 |
062458 |
05/15/2019 |
| MCGOWAN, ERIN |
C8-1134 |
2 |
38.70 |
4586********3269 |
H66408 |
05/15/2019 |
| MCLAIN, JEFF |
C8-1855 |
2 |
49.20 |
4843********6693 |
758757 |
05/15/2019 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
99.00 |
5524********9982 |
03793Z |
05/15/2019 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
186527 |
05/15/2019 |
| RHETT, CALI |
C8-1935A |
2 |
43.00 |
4147********9912 |
05022C |
05/15/2019 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
085109 |
05/15/2019 |
| SCOTT, KATHY |
C8-1718 |
2 |
43.00 |
6011********9393 |
031572 |
05/15/2019 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
05084C |
05/15/2019 |
| STAFFORD, PAMELA |
C8-1165 |
2 |
131.10 |
4238********7402 |
031179 |
05/15/2019 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
05132E |
05/15/2019 |
| VIDRINE, EVELYN |
C8-1890 |
2 |
49.20 |
4355********4154 |
091058 |
05/15/2019 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********6784 |
062504 |
05/15/2019 |
| WATERS, MICHAEL |
C8-1543 |
2 |
99.00 |
3717*******4007 |
153548 |
05/15/2019 |
| WHITTEN, ASHLEY |
C8-1098 |
2 |
109.00 |
4190********6520 |
062505 |
05/15/2019 |
| WILLIAMS, RODNEY |
C8-1016 |
2 |
47.02 |
4599********1550 |
H67279 |
05/15/2019 |
| WRIGHT, JACOB |
C8-1940 |
2 |
38.70 |
6011********2727 |
031703 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
469.80 |
| 10 |
MasterCard |
803.45 |
| 19 |
Visa |
1513.02 |
| 5 |
Discover |
337.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3123.97 |