Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYNOR, SUZI |
8T-200321 |
4 |
30.00 |
4356********4207 |
140141 |
06/22/2020 |
| ASBY, COURTNEY |
8T-101386 |
4 |
12.00 |
4737********7134 |
083468 |
06/22/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
533182 |
06/22/2020 |
| BELL, MARTHA |
8T-105573 |
4 |
37.00 |
4147********9715 |
03505D |
06/22/2020 |
| BOYD, ELIZABETH |
8T-107787 |
4 |
12.00 |
4327********0902 |
655992 |
06/22/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
050450 |
06/22/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********0497 |
656012 |
06/22/2020 |
| CECCI, TONYA |
8T-101208 |
4 |
24.00 |
4020********2721 |
656021 |
06/22/2020 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
4327********3325 |
656016 |
06/22/2020 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
03551Z |
06/22/2020 |
| CORDON, CALLIE |
8T-108675 |
4 |
12.00 |
4482********0337 |
083418 |
06/22/2020 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
083442 |
06/22/2020 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********2057 |
164467 |
06/22/2020 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
C22A90 |
06/22/2020 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
45303D |
06/22/2020 |
| FOWLER, JONATHAN |
8T-108155 |
4 |
99.00 |
4356********6041 |
180046 |
06/22/2020 |
| FOX, ANGELA |
8T-106393 |
4 |
42.00 |
5466********1730 |
53544P |
06/22/2020 |
| GRAY, PAM |
8T-200279 |
4 |
36.00 |
4400********7145 |
02529D |
06/22/2020 |
| HARDISON, KRISTIE |
8T-107889 |
4 |
29.00 |
4634********4016 |
041260 |
06/22/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
02295P |
06/22/2020 |
| HEATH, SAMANTHA |
8T-108821 |
9 |
49.00 |
4327********6519 |
656096 |
06/22/2020 |
| HECK, ALEX |
8T-102435 |
4 |
12.00 |
4020********2299 |
656107 |
06/22/2020 |
| HILL, GLINDA |
8T-106974 |
4 |
41.25 |
5189********2757 |
54531Z |
06/22/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
131121 |
06/22/2020 |
| HOLLOWELL, MORGAN |
8T-101923 |
4 |
99.00 |
4327********7634 |
656129 |
06/22/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
656128 |
06/22/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
08160Z |
06/22/2020 |
| JONES, MANDY |
8T-102922 |
4 |
29.00 |
4209********5428 |
656163 |
06/22/2020 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4053********0512 |
581938 |
06/22/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
022240 |
06/22/2020 |
| MARTIN, AMY |
8T-10078 |
4 |
27.99 |
4046********7642 |
022519 |
06/22/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
12.00 |
4020********4970 |
656218 |
06/22/2020 |
| PAUL, PENNY |
8T-200171 |
4 |
20.00 |
4327********6266 |
656225 |
06/22/2020 |
| PEREZ, JUAN |
8T-10120 |
4 |
29.00 |
5348********7483 |
170557 |
06/22/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
656249 |
06/22/2020 |
| SMITH, CATHERINE |
8T-200246 |
4 |
30.00 |
4020********6941 |
656243 |
06/22/2020 |
| SMITH, MICHAEL |
8T-104909 |
4 |
119.00 |
4147********6407 |
05041D |
06/22/2020 |
| STATEN, CLARENCE |
8T-10055 |
4 |
42.00 |
4327********0307 |
656269 |
06/22/2020 |
| STEPHENSON, PAULA |
8T-103729 |
9 |
49.00 |
4053********9162 |
731585 |
06/22/2020 |
| TETTERTON, ERIC |
8T-10017 |
4 |
12.00 |
3797*******2009 |
109258 |
06/22/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
656298 |
06/22/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
656310 |
06/22/2020 |
| TYRKALA, CARRIE |
8T-104384 |
4 |
12.00 |
4334********7349 |
533267 |
06/22/2020 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
656320 |
06/22/2020 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
23.00 |
4327********2844 |
656329 |
06/22/2020 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********3115 |
07584Z |
06/22/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
01822Z |
06/22/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
022641 |
06/22/2020 |
| WARREN, JARET |
8T-106196 |
4 |
39.00 |
4327********5789 |
656349 |
06/22/2020 |
| WHITFORD, RYAN |
8T-200079 |
9 |
117.00 |
4147********3402 |
05163D |
06/22/2020 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
05178D |
06/22/2020 |
| WOOLARD, MELISSA |
8T-200354 |
4 |
25.00 |
5108********9535 |
070506 |
06/22/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
05197D |
06/22/2020 |
| ZIFFER, SANDRA |
8T-SANDRATAN |
4 |
29.00 |
4342********3789 |
052020 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.77 |
| 11 |
MasterCard |
612.25 |
| 41 |
Visa |
1649.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2295.64 |