Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIMMY |
C8-1644 |
2 |
44.10 |
4355********5369 |
098096 |
12/16/2019 |
| BATLEY, KEN |
C8-1239 |
2 |
53.00 |
5178********4451 |
02134P |
12/16/2019 |
| BEAN, BRYANT |
C8-1090 |
2 |
58.00 |
3793*******2004 |
123848 |
12/16/2019 |
| BERGERON, TYLER |
C8-1977 |
2 |
63.00 |
3798*******2008 |
120260 |
12/16/2019 |
| BIRCHFIELD, CHAQUINAIS |
C8-1046 |
2 |
58.00 |
6011********4590 |
071190 |
12/16/2019 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
165.20 |
4099********5938 |
02185C |
12/16/2019 |
| BRYANT, DAWN |
C8-1887 |
2 |
205.00 |
4737********1527 |
025473 |
12/16/2019 |
| BUSTAMANTE, BRAD |
C8-1090A |
2 |
58.00 |
4100********9508 |
02193B |
12/16/2019 |
| CADE, VIVIAN |
C8-1747 |
2 |
99.00 |
5199********9019 |
02200Z |
12/16/2019 |
| CLARDY, HEATHER |
C8-1123 |
2 |
58.00 |
4479********9186 |
016821 |
12/16/2019 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
02210Z |
12/16/2019 |
| COLOM, DOROTHY |
C8-1132 |
2 |
30.00 |
3717*******3007 |
108827 |
12/16/2019 |
| CROWDER, SAMANTHA |
C8-1511 |
2 |
38.70 |
4586********3566 |
H67686 |
12/16/2019 |
| CULBERSON, RHONDA |
C8-1139 |
2 |
43.00 |
4266********4983 |
02234D |
12/16/2019 |
| DALRYMPLE, JAMES |
C8-1565 |
2 |
43.00 |
5455********7999 |
022601 |
12/16/2019 |
| EAGAN, LAURA |
C8-1735 |
2 |
89.50 |
4147********2655 |
02249D |
12/16/2019 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
105.00 |
3772*******2002 |
174612 |
12/16/2019 |
| FRYE, KAREN |
C8-1203 |
2 |
105.00 |
4479********2285 |
016824 |
12/16/2019 |
| GERLER, ERIN |
C8-1750 |
2 |
84.10 |
4147********8719 |
02273I |
12/16/2019 |
| HONNOLL, ELISABETH |
C8-1240 |
2 |
43.00 |
6011********3080 |
071268 |
12/16/2019 |
| HUGHES, DEANN |
C8-1458 |
2 |
52.40 |
5261********7773 |
023861 |
12/16/2019 |
| JONES, STEVEN |
C8-1962 |
2 |
50.40 |
5406********4235 |
023141 |
12/16/2019 |
| KINARD, SAVANNAH |
C8-1934 |
2 |
43.00 |
4154********6787 |
02326G |
12/16/2019 |
| LASH, ERIC |
C8-1323 |
2 |
49.20 |
5465********2510 |
063744 |
12/16/2019 |
| LAWS, JAMI |
C8-1316 |
2 |
43.00 |
4190********9272 |
063745 |
12/16/2019 |
| LAWSON, GERALD |
C8-1189 |
2 |
43.00 |
4373********3760 |
509204 |
12/16/2019 |
| LESLIE, MEGAN |
C8-2005 |
2 |
38.70 |
3739*******2011 |
119056 |
12/16/2019 |
| MANSFIELD, RISA |
C8-1805 |
2 |
145.00 |
5466********0727 |
16630P |
12/16/2019 |
| MCGOWAN, ERIN |
C8-1134 |
2 |
38.70 |
4586********9590 |
H67689 |
12/16/2019 |
| MCPHERSON, CHAD |
C8-1979 |
2 |
47.20 |
4351********4578 |
121079 |
12/16/2019 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
105.00 |
5524********9982 |
02401Z |
12/16/2019 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
160.00 |
3720*******2001 |
187032 |
12/16/2019 |
| RHETT, CALI |
C8-1935A |
2 |
43.00 |
4147********9912 |
02412D |
12/16/2019 |
| SCHROCK, SANDY |
C8-1251 |
2 |
49.00 |
6011********1593 |
071368 |
12/16/2019 |
| SHARP, AMY |
C8-1734 |
2 |
146.60 |
4147********2577 |
02421C |
12/16/2019 |
| STEIN, BRIANNA |
C8-1229 |
2 |
93.70 |
4147********6083 |
02431D |
12/16/2019 |
| TATE, CHEANETTE |
C8-1976 |
2 |
49.00 |
4351********5047 |
123089 |
12/16/2019 |
| TERRELL, CLAY |
C8-1198 |
2 |
35.50 |
5254********4547 |
54484Z |
12/16/2019 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
02459E |
12/16/2019 |
| WATERS, MICHAEL |
C8-1543 |
2 |
105.00 |
3717*******4007 |
172537 |
12/16/2019 |
| WEEKS, AMANDA |
C8-1839 |
2 |
38.70 |
4147********9671 |
02473D |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
559.70 |
| 11 |
MasterCard |
728.30 |
| 20 |
Visa |
1476.50 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2914.50 |