Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATLEY, KEN |
C8-1239 |
2 |
53.00 |
5178********4451 |
08017P |
08/15/2019 |
| BERGERON, TYLER |
C8-1977 |
2 |
63.00 |
3798*******2008 |
127564 |
08/15/2019 |
| BIRCHFIELD, CHAQUINAIS |
C8-1046 |
2 |
58.00 |
6011********4590 |
001953 |
08/15/2019 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
159.20 |
4099********5938 |
08079C |
08/15/2019 |
| BROWN, VALERIE |
C8-1516 |
2 |
63.00 |
5465********8645 |
062936 |
08/15/2019 |
| BRYANT, DAWN |
C8-1887 |
2 |
199.00 |
4737********1527 |
083593 |
08/15/2019 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
08117Z |
08/15/2019 |
| CASTLEMAN, RENEE |
C8-1864 |
2 |
99.00 |
6011********3791 |
002047 |
08/15/2019 |
| CLARDY, HEATHER |
C8-1123 |
2 |
58.00 |
4479********9186 |
015033 |
08/15/2019 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
08165Z |
08/15/2019 |
| COLOM, DOROTHY |
C8-1132 |
2 |
117.00 |
3717*******3007 |
181971 |
08/15/2019 |
| CRAWLEY, RENAE |
C8-1870 |
2 |
42.00 |
4337********9296 |
594266 |
08/15/2019 |
| CROWDER, SAMANTHA |
C8-1511 |
2 |
38.70 |
4586********3566 |
H66884 |
08/15/2019 |
| CULBERSON, RHONDA |
C8-1139 |
2 |
43.00 |
4266********4983 |
08200D |
08/15/2019 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
43.00 |
5455********7999 |
082387 |
08/15/2019 |
| DUNN, LAUREN |
C8-1950 |
2 |
37.80 |
3712*******1019 |
111915 |
08/15/2019 |
| EAGAN, LAURA |
C8-1735 |
2 |
103.50 |
4147********2655 |
08245D |
08/15/2019 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
99.00 |
3772*******2002 |
127109 |
08/15/2019 |
| FRYE, KAREN |
C8-1203 |
2 |
99.00 |
4479********2285 |
015037 |
08/15/2019 |
| GALJOUR, MORGAN |
C8-1755 |
2 |
99.00 |
4147********7677 |
08306D |
08/15/2019 |
| HOLLIDAY, VALERIE |
C8-1830 |
2 |
99.00 |
6011********5198 |
002192 |
08/15/2019 |
| HONNOLL, ELISABETH |
C8-1240 |
2 |
43.00 |
6011********3080 |
002202 |
08/15/2019 |
| HUGHES, DEANN |
C8-1458 |
2 |
52.40 |
5261********7773 |
023369 |
08/15/2019 |
| HUNSAKER, ASHLEY |
C8-1728 |
2 |
49.00 |
4552********3048 |
H67897 |
08/15/2019 |
| JAMES, LISA |
C8-1384C |
2 |
56.00 |
3713*******1013 |
160872 |
08/15/2019 |
| KINARD, SAVANNAH |
C8-1934 |
2 |
65.00 |
4154********6787 |
08384G |
08/15/2019 |
| LAWS, JAMI |
C8-1316 |
2 |
58.00 |
4190********9272 |
062947 |
08/15/2019 |
| MANSFIELD, RISA |
C8-1805 |
2 |
139.00 |
5466********0727 |
13334P |
08/15/2019 |
| MCGOWAN, ERIN |
C8-1134 |
2 |
38.70 |
4586********9590 |
H66891 |
08/15/2019 |
| MCLAIN, JEFF |
C8-1855 |
2 |
49.20 |
4843********6693 |
611498 |
08/15/2019 |
| MCPHERSON, CHAD |
C8-1979 |
2 |
47.20 |
4351********4578 |
119142 |
08/15/2019 |
| MORGAN, DIXIE |
C8-1011 |
2 |
49.00 |
5517********2142 |
084925 |
08/15/2019 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
99.00 |
5524********9982 |
08507Z |
08/15/2019 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
139.00 |
3720*******2001 |
165975 |
08/15/2019 |
| RHETT, CALI |
C8-1935A |
2 |
43.00 |
4147********9912 |
08507C |
08/15/2019 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
124152 |
08/15/2019 |
| SCHROCK, SANDY |
C8-1251 |
2 |
49.00 |
6011********1593 |
002390 |
08/15/2019 |
| SCOTT, KATHY |
C8-1718 |
2 |
43.00 |
6011********9393 |
002389 |
08/15/2019 |
| SHARP, AMY |
C8-1734 |
2 |
140.60 |
4147********2577 |
08572C |
08/15/2019 |
| TATE, CHEANETTE |
C8-1976 |
2 |
49.00 |
4351********5047 |
129084 |
08/15/2019 |
| TERRELL, CLAY |
C8-1198 |
2 |
37.00 |
5424********1745 |
84787P |
08/15/2019 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
08626E |
08/15/2019 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********6784 |
062954 |
08/15/2019 |
| WATERS, MICHAEL |
C8-1543 |
2 |
99.00 |
3717*******4007 |
113213 |
08/15/2019 |
| WRIGHT, JACOB |
C8-1940 |
2 |
38.70 |
6011********2727 |
002453 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
610.80 |
| 12 |
MasterCard |
773.20 |
| 19 |
Visa |
1423.10 |
| 7 |
Discover |
429.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3236.80 |