Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATLEY, KEN |
C8-1239 |
2 |
53.00 |
5178********4451 |
04354P |
07/15/2019 |
| BERGERON, TYLER |
C8-1977 |
2 |
63.00 |
3798*******2008 |
104792 |
07/15/2019 |
| BIRCHFIELD, CHAQUINAIS |
C8-1046 |
2 |
58.00 |
6011********4590 |
058554 |
07/15/2019 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5938 |
04368C |
07/15/2019 |
| BROWN, VALERIE |
C8-1516 |
2 |
63.00 |
5465********8645 |
064813 |
07/15/2019 |
| BRYANT, DAWN |
C8-1887 |
2 |
199.00 |
4737********1527 |
043738 |
07/15/2019 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
04431Z |
07/15/2019 |
| CASTLEMAN, RENEE |
C8-1864 |
2 |
101.00 |
6011********3791 |
058621 |
07/15/2019 |
| CLARDY, HEATHER |
C8-1123 |
2 |
58.00 |
4479********9186 |
015952 |
07/15/2019 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
04489Z |
07/15/2019 |
| COLOM, DOROTHY |
C8-1132 |
2 |
90.00 |
3717*******3007 |
160761 |
07/15/2019 |
| CRAWLEY, RENAE |
C8-1870 |
2 |
42.00 |
4337********9296 |
135693 |
07/15/2019 |
| CROWDER, SAMANTHA |
C8-1511 |
2 |
38.70 |
4586********3566 |
H68762 |
07/15/2019 |
| CULBERSON, RHONDA |
C8-1139 |
2 |
43.00 |
4266********4983 |
04519D |
07/15/2019 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
43.00 |
5455********7999 |
045604 |
07/15/2019 |
| DUNN, LAUREN |
C8-1950 |
2 |
37.80 |
3712*******1019 |
139169 |
07/15/2019 |
| EAGAN, LAURA |
C8-1735 |
2 |
101.00 |
4147********2655 |
04557D |
07/15/2019 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
121486 |
07/15/2019 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********5198 |
058771 |
07/15/2019 |
| HONNOLL, ELISABETH |
C8-1240 |
2 |
43.00 |
6011********3080 |
058774 |
07/15/2019 |
| HUGHES, DEANN |
C8-1458 |
2 |
52.40 |
5261********7773 |
024498 |
07/15/2019 |
| HUNSAKER, ASHLEY |
C8-1728 |
2 |
49.00 |
4552********3048 |
H69774 |
07/15/2019 |
| KINARD, SAVANNAH |
C8-1934 |
2 |
65.00 |
4154********6787 |
04690G |
07/15/2019 |
| LASH, ERIC |
C8-1323 |
2 |
49.20 |
5465********2510 |
064823 |
07/15/2019 |
| LAWS, JAMI |
C8-1316 |
2 |
58.00 |
4190********9272 |
064824 |
07/15/2019 |
| MANSFIELD, RISA |
C8-1805 |
2 |
139.00 |
5466********0727 |
67562P |
07/15/2019 |
| MCLAIN, JEFF |
C8-1855 |
2 |
49.20 |
4843********6693 |
991719 |
07/15/2019 |
| MCPHERSON, CHAD |
C8-1979 |
2 |
47.20 |
4351********4578 |
129111 |
07/15/2019 |
| MORGAN, DIXIE |
C8-1011 |
2 |
49.00 |
5517********2142 |
047932 |
07/15/2019 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
99.00 |
5524********9982 |
04800Z |
07/15/2019 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
140754 |
07/15/2019 |
| RHETT, CALI |
C8-1935A |
2 |
43.00 |
4147********9912 |
04846C |
07/15/2019 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
135132 |
07/15/2019 |
| SCOTT, KATHY |
C8-1718 |
2 |
43.00 |
6011********9393 |
058957 |
07/15/2019 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
04868C |
07/15/2019 |
| TATE, CHEANETTE |
C8-1976 |
2 |
49.00 |
4351********5047 |
139096 |
07/15/2019 |
| TERRELL, CLAY |
C8-1198 |
2 |
37.00 |
5424********1745 |
86840P |
07/15/2019 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
04928E |
07/15/2019 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********6784 |
064831 |
07/15/2019 |
| WATERS, MICHAEL |
C8-1543 |
2 |
99.00 |
3717*******4007 |
145051 |
07/15/2019 |
| WHITTEN, ASHLEY |
C8-1098 |
2 |
43.00 |
4190********6520 |
064832 |
07/15/2019 |
| WRIGHT, JACOB |
C8-1940 |
2 |
38.70 |
6011********2727 |
059051 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
527.80 |
| 13 |
MasterCard |
822.40 |
| 17 |
Visa |
1226.90 |
| 6 |
Discover |
382.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2959.80 |