Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAR, CHRISTAL |
C8-1480 |
1 |
99.75 |
4586********7664 |
H73007 |
10/01/2019 |
| BAIRD, LYNNSEY |
C8-1030 |
1 |
43.00 |
5113********0568 |
062959 |
10/01/2019 |
| BROMLEY, CAROLINE |
C8-1670 |
1 |
63.00 |
5510********9371 |
873837 |
10/01/2019 |
| DAMM, EMILY |
C8-1973 |
1 |
105.00 |
5455********0297 |
087767 |
10/01/2019 |
| ELDRIDGE, CAITLYNN |
C8-1106 |
1 |
99.75 |
4586********8062 |
H72996 |
10/01/2019 |
| FOWLER, EMILY |
C8-1208 |
1 |
105.00 |
3772*******4014 |
141752 |
10/01/2019 |
| GABLE, KELLY |
C8-1366A |
1 |
105.00 |
4744********6059 |
089705 |
10/01/2019 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
105.00 |
4147********7255 |
00072D |
10/01/2019 |
| HANCOCK, LAKEN |
C8-1613 |
1 |
42.60 |
5398********2801 |
791385 |
10/01/2019 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
00090G |
10/01/2019 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
100.05 |
4270********2838 |
001249 |
10/01/2019 |
| HAZARD, HOLLY |
C8-1133 |
1 |
43.00 |
5510********6819 |
873839 |
10/01/2019 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
38.70 |
3713*******1016 |
199338 |
10/01/2019 |
| HURT, RACHEL |
C8-1936 |
1 |
94.00 |
4355********8925 |
051051 |
10/01/2019 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
57.00 |
5119********7399 |
756632 |
10/01/2019 |
| JANZ, JENNIFER |
C8-1947 |
1 |
37.80 |
4342********5210 |
005573 |
10/01/2019 |
| JONES, ELIZABETH |
C8-1370 |
1 |
43.00 |
4355********5513 |
056033 |
10/01/2019 |
| JONES, KAY |
C8-1373 |
1 |
145.00 |
5466********6694 |
00220Z |
10/01/2019 |
| JOST, ANDREA |
C8-1676 |
1 |
49.00 |
4388********1487 |
00242B |
10/01/2019 |
| MARTIN, JACOB |
C8-1660 |
1 |
38.70 |
4552********7546 |
H66941 |
10/01/2019 |
| MCSHAN, SALLY |
C8-1784 |
1 |
43.00 |
5424********5474 |
19897P |
10/01/2019 |
| MILAM, HEATHER |
C8-1369 |
1 |
105.00 |
5517********8956 |
003019 |
10/01/2019 |
| MIXON, SHAMATO |
C8-1497 |
1 |
43.00 |
6011********5257 |
089917 |
10/01/2019 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
133.85 |
5593********9759 |
00322Z |
10/01/2019 |
| PASSANANTE, MATTHEW |
C8-1051 |
1 |
49.20 |
5466********4158 |
21218P |
10/01/2019 |
| PERKINS, MARGARET |
C8-1218 |
1 |
33.00 |
6011********6905 |
00187P |
10/01/2019 |
| PIPPIN, CHRIS |
C8-1971 |
1 |
63.00 |
4626********2485 |
003434 |
10/01/2019 |
| RIGDON, COURTNEY |
C8-1964 |
1 |
37.80 |
5406********7471 |
004279 |
10/01/2019 |
| SAVAGE, JOSEPH |
C8-1437 |
1 |
37.80 |
5455********8322 |
004186 |
10/01/2019 |
| SENN, PAIGE |
C8-1291 |
1 |
78.70 |
4270********3400 |
001653 |
10/01/2019 |
| SIMMONS, ALI |
C8-1050 |
1 |
58.00 |
4190********9457 |
063015 |
10/01/2019 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00157R |
10/01/2019 |
| SMITH, JORDAN |
C8-1788 |
1 |
63.00 |
4147********0159 |
00500B |
10/01/2019 |
| SMITH, JOYCE |
C8-1207 |
1 |
105.00 |
4355********6476 |
083087 |
10/01/2019 |
| STEPHENS, MIKE |
C8-1531 |
1 |
49.20 |
4355********0077 |
083113 |
10/01/2019 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
00533A |
10/01/2019 |
| SUDDUTH, DEVEON |
C8-1916 |
1 |
43.00 |
4296********1327 |
023418 |
10/01/2019 |
| TAYLOR, JANICE |
C8-1982 |
1 |
33.00 |
6011********4120 |
00197R |
10/01/2019 |
| VIDRINE, JAKE |
C8-1793 |
1 |
43.30 |
4355********0668 |
090096 |
10/01/2019 |
| WOO, MARIE |
C8-1614 |
1 |
43.00 |
4147********3237 |
00619C |
10/01/2019 |
| WOODSON, ANNA |
C8-1371 |
1 |
173.00 |
4147********4919 |
00625D |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.70 |
| 13 |
MasterCard |
905.25 |
| 22 |
Visa |
1565.25 |
| 4 |
Discover |
141.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2755.20 |