Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAR, CHRISTAL |
C8-1480 |
1 |
99.75 |
4586********7664 |
H72861 |
11/01/2019 |
| BROMLEY, CAROLINE |
C8-1670 |
1 |
63.00 |
5510********9371 |
157600 |
11/01/2019 |
| DAMM, EMILY |
C8-1973 |
1 |
105.00 |
5455********0297 |
043895 |
11/01/2019 |
| ELDRIDGE, CAITLYNN |
C8-1106 |
1 |
99.75 |
4586********8062 |
H72850 |
11/01/2019 |
| FOWLER, EMILY |
C8-1208 |
1 |
105.00 |
3772*******4014 |
161211 |
11/01/2019 |
| GABLE, KELLY |
C8-1366A |
1 |
105.00 |
4744********6059 |
008209 |
11/01/2019 |
| GLENN, BETTY |
C8-1386 |
1 |
37.00 |
5524********7475 |
05625Z |
11/01/2019 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
105.00 |
4147********7255 |
04467D |
11/01/2019 |
| HANCOCK, LAKEN |
C8-1613 |
1 |
42.60 |
5398********2801 |
580272 |
11/01/2019 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
04471G |
11/01/2019 |
| HAUGHTON, MEGAN |
C8-1417 |
1 |
100.05 |
4270********2838 |
001046 |
11/01/2019 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********3400 |
045287 |
11/01/2019 |
| HAZARD, HOLLY |
C8-1133 |
1 |
43.00 |
5510********6819 |
157601 |
11/01/2019 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
38.70 |
3713*******1016 |
161110 |
11/01/2019 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
54.00 |
5119********7399 |
222094 |
11/01/2019 |
| JANZ, JENNIFER |
C8-1947 |
1 |
37.80 |
4342********5210 |
093753 |
11/01/2019 |
| JONES, ELIZABETH |
C8-1370 |
1 |
43.00 |
4355********5513 |
080075 |
11/01/2019 |
| JONES, KAY |
C8-1373 |
1 |
145.00 |
5466********6694 |
04625Z |
11/01/2019 |
| JOST, ANDREA |
C8-1676 |
1 |
49.00 |
4388********1487 |
04637B |
11/01/2019 |
| MARTIN, JACOB |
C8-1660 |
1 |
38.70 |
4552********7546 |
H66755 |
11/01/2019 |
| MCSHAN, SALLY |
C8-1784 |
1 |
43.00 |
5424********5474 |
71051P |
11/01/2019 |
| MILAM, HEATHER |
C8-1369 |
1 |
105.00 |
5517********8956 |
047033 |
11/01/2019 |
| MIXON, SHAMATO |
C8-1497 |
1 |
43.00 |
6011********5257 |
008454 |
11/01/2019 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
133.85 |
5593********9759 |
04718Z |
11/01/2019 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
157602 |
11/01/2019 |
| PASSANANTE, MATTHEW |
C8-1051 |
1 |
49.20 |
5466********4158 |
72232P |
11/01/2019 |
| PERKINS, MARGARET |
C8-1218 |
1 |
33.00 |
6011********6905 |
00185P |
11/01/2019 |
| PIPPIN, CHRIS |
C8-1971 |
1 |
49.00 |
4626********2485 |
005682 |
11/01/2019 |
| RIGDON, COURTNEY |
C8-1964 |
1 |
37.80 |
5406********7471 |
047852 |
11/01/2019 |
| ROBERTS, APRIL |
C8-1952 |
1 |
61.00 |
5510********8060 |
157603 |
11/01/2019 |
| SAVAGE, JOSEPH |
C8-1437 |
1 |
37.80 |
5455********8322 |
048059 |
11/01/2019 |
| SEABROOKS, ELI |
C8-1823 |
1 |
49.00 |
5465********3515 |
062827 |
11/01/2019 |
| SENN, PAIGE |
C8-1291 |
1 |
78.70 |
4270********3400 |
001825 |
11/01/2019 |
| SIMMONS, ALI |
C8-1050 |
1 |
58.00 |
4190********9457 |
062828 |
11/01/2019 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00115R |
11/01/2019 |
| SMITH, JORDAN |
C8-1788 |
1 |
63.00 |
4147********0159 |
04868B |
11/01/2019 |
| SMITH, JOYCE |
C8-1207 |
1 |
105.00 |
4355********6476 |
107048 |
11/01/2019 |
| SMITH, NATASHA |
C8-1151 |
1 |
145.00 |
4147********4210 |
04907C |
11/01/2019 |
| STEPHENS, MIKE |
C8-1531 |
1 |
49.20 |
4355********0077 |
107113 |
11/01/2019 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
04923A |
11/01/2019 |
| SUDDUTH, DEVEON |
C8-1916 |
1 |
43.00 |
4296********1327 |
023312 |
11/01/2019 |
| TAYLOR, JANICE |
C8-1982 |
1 |
33.00 |
6011********4120 |
00164R |
11/01/2019 |
| VIDRINE, JAKE |
C8-1793 |
1 |
37.80 |
4355********0668 |
113092 |
11/01/2019 |
| WOO, MARIE |
C8-1614 |
1 |
43.00 |
4147********3237 |
04972C |
11/01/2019 |
| WOODSON, ANNA |
C8-1371 |
1 |
161.00 |
4147********4919 |
04981D |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.70 |
| 17 |
MasterCard |
1082.25 |
| 22 |
Visa |
1584.75 |
| 4 |
Discover |
141.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2951.70 |