Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAR, CHRISTAL |
C8-1480 |
1 |
99.75 |
4586********7664 |
H54986 |
12/01/2019 |
| BROMLEY, CAROLINE |
C8-1670 |
1 |
63.00 |
5510********9371 |
474564 |
12/01/2019 |
| ELDRIDGE, CAITLYNN |
C8-1106 |
1 |
99.75 |
4586********8062 |
H54974 |
12/01/2019 |
| FOWLER, EMILY |
C8-1208 |
1 |
105.00 |
3772*******4014 |
104688 |
12/01/2019 |
| GABLE, KELLY |
C8-1366A |
1 |
105.00 |
4744********6059 |
050708 |
12/01/2019 |
| GLENN, BETTY |
C8-1386 |
1 |
37.00 |
5524********7475 |
05512Z |
12/01/2019 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
105.00 |
4147********7255 |
08182D |
12/01/2019 |
| HANCOCK, LAKEN |
C8-1613 |
1 |
42.60 |
5398********2801 |
360014 |
12/01/2019 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
08206G |
12/01/2019 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
38.70 |
3713*******1016 |
125926 |
12/01/2019 |
| HURT, RACHEL |
C8-1936 |
1 |
94.00 |
5510********7882 |
474566 |
12/01/2019 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
54.00 |
5119********7399 |
600645 |
12/01/2019 |
| JANZ, JENNIFER |
C8-1947 |
1 |
37.80 |
4342********5210 |
085485 |
12/01/2019 |
| JONES, ELIZABETH |
C8-1370 |
1 |
43.00 |
4355********5513 |
089126 |
12/01/2019 |
| JONES, KAY |
C8-1373 |
1 |
145.00 |
5466********6694 |
08335Z |
12/01/2019 |
| JOST, ANDREA |
C8-1676 |
1 |
49.00 |
4388********1487 |
08327B |
12/01/2019 |
| MCSHAN, SALLY |
C8-1784 |
1 |
43.00 |
5424********5474 |
18356P |
12/01/2019 |
| MILAM, HEATHER |
C8-1369 |
1 |
105.00 |
5517********8956 |
083687 |
12/01/2019 |
| MIXON, SHAMATO |
C8-1497 |
1 |
43.00 |
6011********5257 |
051044 |
12/01/2019 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
133.85 |
5593********9759 |
08390Z |
12/01/2019 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
474567 |
12/01/2019 |
| PASSANANTE, MATTHEW |
C8-1051 |
1 |
49.20 |
5466********4158 |
20886P |
12/01/2019 |
| PERKINS, MARGARET |
C8-1218 |
1 |
33.00 |
6011********6905 |
00139P |
12/01/2019 |
| PIPPIN, CHRIS |
C8-1971 |
1 |
49.00 |
4626********2485 |
003605 |
12/01/2019 |
| RHETT, ASHLEIGH |
C8-1475 |
1 |
105.00 |
5510********8132 |
474568 |
12/01/2019 |
| RIGDON, COURTNEY |
C8-1964 |
1 |
37.80 |
5406********7471 |
084824 |
12/01/2019 |
| SAVAGE, JOSEPH |
C8-1437 |
1 |
37.80 |
5455********8322 |
085103 |
12/01/2019 |
| SEABROOKS, ELI |
C8-1823 |
1 |
49.00 |
5465********3515 |
044950 |
12/01/2019 |
| SENN, PAIGE |
C8-1291 |
1 |
78.70 |
4270********3400 |
001179 |
12/01/2019 |
| SIMMONS, ALI |
C8-1050 |
1 |
58.00 |
4190********9457 |
044952 |
12/01/2019 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00168R |
12/01/2019 |
| SMITH, JORDAN |
C8-1788 |
1 |
63.00 |
4147********0159 |
08585B |
12/01/2019 |
| SMITH, JOYCE |
C8-1207 |
1 |
105.00 |
4355********6476 |
127065 |
12/01/2019 |
| SMITH, NATASHA |
C8-1151 |
1 |
145.00 |
4147********4210 |
08609C |
12/01/2019 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
08639A |
12/01/2019 |
| STOVER, STEVEN |
C8-1199 |
1 |
43.00 |
4355********1235 |
129158 |
12/01/2019 |
| SUDDUTH, DEVEON |
C8-1916 |
1 |
43.00 |
4296********1327 |
053396 |
12/01/2019 |
| TAYLOR, ERIN |
C8-1272 |
1 |
43.00 |
5510********6759 |
474570 |
12/01/2019 |
| TAYLOR, JANICE |
C8-1982 |
1 |
33.00 |
6011********4120 |
00197R |
12/01/2019 |
| VIDRINE, JAKE |
C8-1793 |
1 |
37.80 |
4355********0668 |
076069 |
12/01/2019 |
| WOO, MARIE |
C8-1614 |
1 |
43.00 |
4147********3237 |
08697C |
12/01/2019 |
| WOODSON, ANNA |
C8-1371 |
1 |
179.74 |
4147********4919 |
08730D |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.70 |
| 16 |
MasterCard |
1082.25 |
| 20 |
Visa |
1458.54 |
| 4 |
Discover |
141.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2825.49 |