Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAR, CHRISTAL |
C8-1480 |
1 |
94.05 |
4586********7664 |
H83985 |
09/02/2019 |
| BAIRD, LYNNSEY |
C8-1030 |
1 |
43.00 |
5113********0568 |
074507 |
09/02/2019 |
| BROMLEY, CAROLINE |
C8-1670 |
1 |
63.00 |
5510********9371 |
601803 |
09/02/2019 |
| DAMM, EMILY |
C8-1973 |
1 |
99.00 |
5455********0297 |
052483 |
09/02/2019 |
| ELDRIDGE, CAITLYNN |
C8-1106 |
1 |
94.05 |
4586********8062 |
H83976 |
09/02/2019 |
| FOWLER, EMILY |
C8-1208 |
1 |
99.00 |
3772*******4014 |
123111 |
09/02/2019 |
| GILLIS, CELESTE |
C8-1849 |
1 |
108.50 |
5510********8808 |
601805 |
09/02/2019 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
99.00 |
4147********7255 |
05328D |
09/02/2019 |
| HANCOCK, LAKEN |
C8-1613 |
1 |
42.60 |
5398********2801 |
792046 |
09/02/2019 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
05361G |
09/02/2019 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
94.05 |
4270********2838 |
002985 |
09/02/2019 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********3400 |
053944 |
09/02/2019 |
| HAZARD, HOLLY |
C8-1133 |
1 |
58.00 |
5510********6819 |
601806 |
09/02/2019 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
38.70 |
3713*******1016 |
155392 |
09/02/2019 |
| HURT, RACHEL |
C8-1936 |
1 |
87.60 |
4355********8925 |
036087 |
09/02/2019 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
54.00 |
5119********7399 |
492024 |
09/02/2019 |
| JANZ, JENNIFER |
C8-1947 |
1 |
37.80 |
4342********5210 |
031585 |
09/02/2019 |
| JONES, ELIZABETH |
C8-1370 |
1 |
43.00 |
4355********5513 |
041023 |
09/02/2019 |
| JONES, KAY |
C8-1373 |
1 |
129.00 |
5466********6694 |
05493Z |
09/02/2019 |
| MARTIN, JACOB |
C8-1660 |
1 |
38.70 |
4552********7546 |
H78449 |
09/02/2019 |
| MCSHAN, SALLY |
C8-1784 |
1 |
43.00 |
5424********5474 |
81947P |
09/02/2019 |
| MILAM, HEATHER |
C8-1369 |
1 |
99.00 |
5517********8956 |
055540 |
09/02/2019 |
| MIXON, SHAMATO |
C8-1497 |
1 |
43.00 |
6011********5257 |
053062 |
09/02/2019 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
127.85 |
5593********9759 |
05583Z |
09/02/2019 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********7947 |
601807 |
09/02/2019 |
| PASSANANTE, MATTHEW |
C8-1051 |
1 |
49.20 |
5466********4158 |
82961P |
09/02/2019 |
| PIPPIN, CHRIS |
C8-1971 |
1 |
63.00 |
4626********2485 |
008484 |
09/02/2019 |
| RIGDON, COURTNEY |
C8-1964 |
1 |
37.80 |
5406********7471 |
056347 |
09/02/2019 |
| ROBERTS, APRIL |
C8-1952 |
1 |
61.00 |
5510********8060 |
601808 |
09/02/2019 |
| SAVAGE, JOSEPH |
C8-1437 |
1 |
37.80 |
5455********8322 |
056620 |
09/02/2019 |
| SENN, PAIGE |
C8-1291 |
1 |
78.70 |
4270********3400 |
002173 |
09/02/2019 |
| SIMMONS, ALI |
C8-1050 |
1 |
58.00 |
4190********9457 |
074522 |
09/02/2019 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00269R |
09/02/2019 |
| SMITH, JORDAN |
C8-1788 |
1 |
63.00 |
4147********0159 |
05711B |
09/02/2019 |
| SMITH, JOYCE |
C8-1207 |
1 |
99.00 |
4355********6476 |
056040 |
09/02/2019 |
| STEPHENS, MIKE |
C8-1531 |
1 |
49.20 |
4355********0077 |
057096 |
09/02/2019 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
05743A |
09/02/2019 |
| SUDDUTH, DEVEON |
C8-1916 |
1 |
43.00 |
4296********1327 |
027925 |
09/02/2019 |
| VIDRINE, JAKE |
C8-1793 |
1 |
37.80 |
4355********0668 |
060124 |
09/02/2019 |
| WOO, MARIE |
C8-1614 |
1 |
43.00 |
4147********3237 |
05778C |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.70 |
| 17 |
MasterCard |
1128.75 |
| 19 |
Visa |
1196.95 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2538.40 |