Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRCHFIELD, CHAQUINAIS |
C8-1046 |
2 |
95.00 |
6011********4590 |
008928 |
06/17/2019 |
| BOWMAN, CHASE |
C8-1982 |
2 |
58.00 |
5465********5358 |
065929 |
06/17/2019 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5938 |
07899C |
06/17/2019 |
| BRYANT, DAWN |
C8-1887 |
2 |
225.74 |
4737********1527 |
035509 |
06/17/2019 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
07950Z |
06/17/2019 |
| CLARDY, HEATHER |
C8-1123 |
2 |
58.00 |
4479********9186 |
017870 |
06/17/2019 |
| COLOM, DOROTHY |
C8-1132 |
2 |
53.00 |
3717*******3007 |
165422 |
06/17/2019 |
| CRAWLEY, RENAE |
C8-1870 |
2 |
42.00 |
4337********9296 |
473621 |
06/17/2019 |
| CROWDER, SAMANTHA |
C8-1511 |
2 |
38.70 |
4586********3566 |
H69879 |
06/17/2019 |
| CRYDER, KATE |
C8-1945 |
2 |
189.05 |
5243********3402 |
01790B |
06/17/2019 |
| CULBERSON, RHONDA |
C8-1139 |
2 |
43.00 |
4266********4983 |
08034D |
06/17/2019 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
43.00 |
5455********7999 |
080598 |
06/17/2019 |
| DUNN, LAUREN |
C8-1950 |
2 |
37.80 |
3712*******1019 |
174099 |
06/17/2019 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
139181 |
06/17/2019 |
| FRYE, KAREN |
C8-1203 |
2 |
99.00 |
5466********5656 |
01113P |
06/17/2019 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********5198 |
009131 |
06/17/2019 |
| JONES, CALVIN |
C8-1912 |
2 |
58.00 |
4765********4265 |
021494 |
06/17/2019 |
| LASH, ERIC |
C8-1323 |
2 |
119.20 |
5465********2510 |
065939 |
06/17/2019 |
| LAWS, JAMI |
C8-1316 |
2 |
58.00 |
4190********9272 |
065940 |
06/17/2019 |
| MCGOWAN, ERIN |
C8-1134 |
2 |
38.70 |
4586********3269 |
H69889 |
06/17/2019 |
| MCLAIN, JEFF |
C8-1855 |
2 |
49.20 |
4843********6693 |
437998 |
06/17/2019 |
| MORGAN, DIXIE |
C8-1011 |
2 |
49.00 |
5517********2142 |
082527 |
06/17/2019 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
99.00 |
5524********9982 |
08238Z |
06/17/2019 |
| PAGE, NAOMI |
C8-1823 |
2 |
49.00 |
5142********7595 |
E14305 |
06/17/2019 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
103932 |
06/17/2019 |
| RHETT, CALI |
C8-1935A |
2 |
43.00 |
4147********9912 |
08302C |
06/17/2019 |
| SCOTT, KATHY |
C8-1718 |
2 |
43.00 |
6011********9393 |
009302 |
06/17/2019 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
08338C |
06/17/2019 |
| STAFFORD, PAMELA |
C8-1165 |
2 |
43.00 |
4238********7402 |
178378 |
06/17/2019 |
| TERRELL, CLAY |
C8-1198 |
2 |
37.00 |
5424********1745 |
59931P |
06/17/2019 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
08407E |
06/17/2019 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********6784 |
065946 |
06/17/2019 |
| WATERS, MICHAEL |
C8-1543 |
2 |
99.00 |
3717*******4007 |
166044 |
06/17/2019 |
| WHITTEN, ASHLEY |
C8-1098 |
2 |
43.00 |
4190********6520 |
065947 |
06/17/2019 |
| WRIGHT, JACOB |
C8-1940 |
2 |
38.70 |
6011********2727 |
009408 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
427.80 |
| 12 |
MasterCard |
942.25 |
| 14 |
Visa |
1040.14 |
| 4 |
Discover |
275.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2685.89 |