Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATLEY, KEN |
C8-1239 |
2 |
53.00 |
5178********4451 |
05585P |
11/15/2019 |
| BEAN, BRYANT |
C8-1090 |
2 |
58.00 |
3793*******2004 |
121433 |
11/15/2019 |
| BERGERON, TYLER |
C8-1977 |
2 |
63.00 |
3798*******2008 |
192774 |
11/15/2019 |
| BIRCHFIELD, CHAQUINAIS |
C8-1046 |
2 |
58.00 |
6011********4590 |
087416 |
11/15/2019 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
165.20 |
4099********5938 |
05661C |
11/15/2019 |
| BROWN, CHRIS |
C8-1496 |
2 |
49.20 |
5178********4865 |
015656 |
11/15/2019 |
| BRYANT, DAWN |
C8-1887 |
2 |
205.00 |
4737********1527 |
083048 |
11/15/2019 |
| BUSTAMANTE, BRAD |
C8-1090A |
2 |
58.00 |
4100********9508 |
05696B |
11/15/2019 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
05699Z |
11/15/2019 |
| CLARDY, HEATHER |
C8-1123 |
2 |
58.00 |
4479********9186 |
015644 |
11/15/2019 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
05731Z |
11/15/2019 |
| COLOM, DOROTHY |
C8-1132 |
2 |
30.00 |
3717*******3007 |
126717 |
11/15/2019 |
| CROWDER, SAMANTHA |
C8-1511 |
2 |
38.70 |
4586********3566 |
H66470 |
11/15/2019 |
| CULBERSON, RHONDA |
C8-1139 |
2 |
43.00 |
4266********4983 |
05762D |
11/15/2019 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
43.00 |
5455********7999 |
057881 |
11/15/2019 |
| EAGAN, LAURA |
C8-1735 |
2 |
71.00 |
4147********2655 |
05789D |
11/15/2019 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
105.00 |
3772*******2002 |
138597 |
11/15/2019 |
| FRYE, KAREN |
C8-1203 |
2 |
105.00 |
4479********2285 |
015652 |
11/15/2019 |
| GERLER, ERIN |
C8-1750 |
2 |
84.10 |
4147********8719 |
05834I |
11/15/2019 |
| HONNOLL, ELISABETH |
C8-1240 |
2 |
43.00 |
6011********3080 |
087675 |
11/15/2019 |
| HUGHES, DEANN |
C8-1458 |
2 |
52.40 |
5261********7773 |
023097 |
11/15/2019 |
| JAMES, LISA |
C8-1384C |
2 |
62.00 |
3713*******1013 |
149641 |
11/15/2019 |
| KINARD, SAVANNAH |
C8-1934 |
2 |
43.00 |
4154********6787 |
05889G |
11/15/2019 |
| LASH, ERIC |
C8-1323 |
2 |
49.20 |
5465********2510 |
062530 |
11/15/2019 |
| LAWS, JAMI |
C8-1316 |
2 |
43.00 |
4190********9272 |
062530 |
11/15/2019 |
| LAWSON, GERALD |
C8-1189 |
2 |
43.00 |
4373********3760 |
553805 |
11/15/2019 |
| LESLIE, MEGAN |
C8-2005 |
2 |
38.70 |
3739*******2011 |
180410 |
11/15/2019 |
| MANSFIELD, RISA |
C8-1805 |
2 |
145.00 |
5466********0727 |
67431P |
11/15/2019 |
| MCGOWAN, ERIN |
C8-1134 |
2 |
38.70 |
4586********9590 |
H66477 |
11/15/2019 |
| MCPHERSON, CHAD |
C8-1979 |
2 |
47.20 |
4351********4578 |
116068 |
11/15/2019 |
| MORGAN, DIXIE |
C8-1011 |
2 |
49.00 |
5517********2142 |
060209 |
11/15/2019 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
105.00 |
5524********9982 |
06036Z |
11/15/2019 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
145.00 |
3720*******2001 |
123701 |
11/15/2019 |
| RHETT, CALI |
C8-1935A |
2 |
43.00 |
4147********9912 |
06043D |
11/15/2019 |
| RIGHTER, CHRISTIAN |
C8-1868 |
2 |
42.00 |
4355********7015 |
122078 |
11/15/2019 |
| SCHROCK, SANDY |
C8-1251 |
2 |
49.00 |
6011********1593 |
087898 |
11/15/2019 |
| SHARP, AMY |
C8-1734 |
2 |
146.60 |
4147********2577 |
06083C |
11/15/2019 |
| STEIN, BRIANNA |
C8-1229 |
2 |
78.70 |
4147********6083 |
06110D |
11/15/2019 |
| TATE, CHEANETTE |
C8-1976 |
2 |
49.00 |
4351********5047 |
128090 |
11/15/2019 |
| TERRELL, CLAY |
C8-1198 |
2 |
33.00 |
5254********4547 |
46171Z |
11/15/2019 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
06136E |
11/15/2019 |
| WATERS, MICHAEL |
C8-1543 |
2 |
105.00 |
3717*******4007 |
143229 |
11/15/2019 |
| WEEKS, AMANDA |
C8-1839 |
2 |
38.70 |
4147********9671 |
06172D |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
606.70 |
| 12 |
MasterCard |
773.60 |
| 20 |
Visa |
1440.90 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2971.20 |