Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAR, CHRISTAL |
C8-1480 |
1 |
94.05 |
4586********7664 |
H74831 |
08/01/2019 |
| BAIRD, LYNNSEY |
C8-1030 |
1 |
43.00 |
5113********0568 |
065352 |
08/01/2019 |
| BROMLEY, CAROLINE |
C8-1670 |
1 |
63.00 |
5510********9371 |
301535 |
08/01/2019 |
| BROOKS, DOMINIQUE |
C8-1972 |
1 |
49.00 |
4190********0346 |
065352 |
08/01/2019 |
| DAMM, EMILY |
C8-1973 |
1 |
99.00 |
5455********0297 |
006147 |
08/01/2019 |
| DANIELS, AUBERY |
C8-1482 |
1 |
38.80 |
4586********6401 |
H69304 |
08/01/2019 |
| FOWLER, EMILY |
C8-1208 |
1 |
99.00 |
3772*******4014 |
166688 |
08/01/2019 |
| GILLIS, CELESTE |
C8-1849 |
1 |
99.00 |
5510********8808 |
301536 |
08/01/2019 |
| HANCOCK, LAKEN |
C8-1613 |
1 |
42.60 |
5398********2801 |
792322 |
08/01/2019 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
00696G |
08/01/2019 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
94.05 |
4270********2838 |
001298 |
08/01/2019 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********3400 |
007125 |
08/01/2019 |
| HAZARD, HOLLY |
C8-1133 |
1 |
58.00 |
5510********6819 |
301538 |
08/01/2019 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
39.70 |
3713*******1016 |
150179 |
08/01/2019 |
| HURT, RACHEL |
C8-1936 |
1 |
87.60 |
4355********8925 |
028080 |
08/01/2019 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
54.00 |
5119********7399 |
064275 |
08/01/2019 |
| JANZ, JENNIFER |
C8-1947 |
1 |
37.80 |
4342********5210 |
001353 |
08/01/2019 |
| JONES, ELIZABETH |
C8-1370 |
1 |
43.00 |
4355********5513 |
032010 |
08/01/2019 |
| JONES, KAY |
C8-1373 |
1 |
129.00 |
5466********6694 |
02027Z |
08/01/2019 |
| MARTIN, JACOB |
C8-1660 |
1 |
38.70 |
4552********7546 |
H69334 |
08/01/2019 |
| MCDANELL, ANDREW |
C8-1033 |
1 |
36.80 |
5178********5197 |
02062Z |
08/01/2019 |
| MCSHAN, SALLY |
C8-1784 |
1 |
43.00 |
5424********5474 |
76887P |
08/01/2019 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********8956 |
020781 |
08/01/2019 |
| MIXON, SHAMATO |
C8-1497 |
1 |
43.00 |
6011********5257 |
088641 |
08/01/2019 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
127.85 |
5593********9759 |
02108Z |
08/01/2019 |
| MORRIS, SHACORY |
C8-1848 |
1 |
58.00 |
4060********9780 |
035407 |
08/01/2019 |
| NASH, TORRANCE |
C8-1778 |
1 |
58.00 |
5510********7947 |
301542 |
08/01/2019 |
| PIPPIN, CHRIS |
C8-1971 |
1 |
63.00 |
4626********2485 |
009220 |
08/01/2019 |
| RIGDON, COURTNEY |
C8-1964 |
1 |
37.80 |
5406********7471 |
021702 |
08/01/2019 |
| ROBERTS, APRIL |
C8-1952 |
1 |
61.00 |
5510********8060 |
301544 |
08/01/2019 |
| SIMMONS, ALI |
C8-1050 |
1 |
58.00 |
4190********9457 |
065406 |
08/01/2019 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00136R |
08/01/2019 |
| SMITH, JORDAN |
C8-1788 |
1 |
63.00 |
4147********0159 |
02216B |
08/01/2019 |
| SMITH, JOYCE |
C8-1207 |
1 |
99.00 |
4355********6476 |
054022 |
08/01/2019 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
02257A |
08/01/2019 |
| SUDDUTH, DEVEON |
C8-1916 |
1 |
43.00 |
4296********1327 |
024849 |
08/01/2019 |
| VIDRINE, JAKE |
C8-1793 |
1 |
37.80 |
4355********0668 |
057093 |
08/01/2019 |
| WOO, MARIE |
C8-1614 |
1 |
43.00 |
4147********3237 |
02285C |
08/01/2019 |
| WOODSON, ANNA |
C8-1371 |
1 |
139.00 |
4147********4795 |
02296D |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.70 |
| 16 |
MasterCard |
1084.05 |
| 19 |
Visa |
1160.80 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2458.55 |