Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAR, CHRISTAL |
C8-1480 |
1 |
99.75 |
4586********7664 |
H04863 |
03/01/2020 |
| BIRCHFIELD, JOSHUA |
C8-1137B |
1 |
43.00 |
4355********5522 |
097068 |
03/01/2020 |
| DEMPSEY, STEPHEN |
C8-1011 |
1 |
49.00 |
5424********8964 |
88718P |
03/01/2020 |
| ELDRIDGE, CAITLYNN |
C8-1106 |
1 |
99.75 |
4586********8062 |
H04852 |
03/01/2020 |
| FOWLER, EMILY |
C8-1208 |
1 |
105.00 |
3772*******4014 |
101637 |
03/01/2020 |
| GABLE, KELLY |
C8-1366A |
1 |
43.00 |
4744********6059 |
083118 |
03/01/2020 |
| GILLIS, CELESTE |
C8-1849 |
1 |
43.00 |
5510********0175 |
531140 |
03/01/2020 |
| GLENN, BETTY |
C8-1386 |
1 |
37.00 |
5524********7475 |
04337Z |
03/01/2020 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
105.00 |
4147********7255 |
04502D |
03/01/2020 |
| HANCOCK, LAKEN |
C8-1613 |
1 |
42.60 |
5398********2801 |
792063 |
03/01/2020 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
04525G |
03/01/2020 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
38.70 |
3713*******1016 |
119407 |
03/01/2020 |
| HURT, RACHEL |
C8-1936 |
1 |
75.00 |
5510********7882 |
531141 |
03/01/2020 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
54.00 |
5119********7399 |
733462 |
03/01/2020 |
| JANZ, JENNIFER |
C8-1947 |
1 |
37.80 |
4342********5210 |
062417 |
03/01/2020 |
| JONES, ELIZABETH |
C8-1370 |
1 |
43.00 |
4355********5513 |
111083 |
03/01/2020 |
| JONES, KAY |
C8-1373 |
1 |
145.00 |
5466********6694 |
04567P |
03/01/2020 |
| MCSHAN, SALLY |
C8-1784 |
1 |
43.00 |
5424********5474 |
91150P |
03/01/2020 |
| MILAM, HEATHER |
C8-1369 |
1 |
105.00 |
5517********8956 |
046226 |
03/01/2020 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
133.85 |
5593********9759 |
04594Z |
03/01/2020 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
531144 |
03/01/2020 |
| PERKINS, MARGARET |
C8-1218 |
1 |
33.00 |
6011********6905 |
00153P |
03/01/2020 |
| PIPPIN, CHRIS |
C8-1971 |
1 |
49.00 |
4626********2485 |
006320 |
03/01/2020 |
| RHETT, ASHLEIGH |
C8-1475 |
1 |
105.00 |
5510********8132 |
531145 |
03/01/2020 |
| SAVAGE, JOSEPH |
C8-1437 |
1 |
37.80 |
5455********8322 |
046496 |
03/01/2020 |
| SEABROOKS, ELI |
C8-1823 |
1 |
49.00 |
5465********8037 |
094822 |
03/01/2020 |
| SENN, PAIGE |
C8-1291 |
1 |
78.70 |
4270********3400 |
001392 |
03/01/2020 |
| SIMMONS, ALI |
C8-1050 |
1 |
86.74 |
4190********9457 |
094822 |
03/01/2020 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00189R |
03/01/2020 |
| SMITH, JORDAN |
C8-1788 |
1 |
63.00 |
4147********0159 |
04697B |
03/01/2020 |
| SMITH, JOYCE |
C8-1207 |
1 |
105.00 |
4355********6476 |
121073 |
03/01/2020 |
| SMITH, NATASHA |
C8-1151 |
1 |
105.00 |
4147********4210 |
04706C |
03/01/2020 |
| STEPHENS, MIKE |
C8-1531 |
1 |
49.20 |
4355********6399 |
124087 |
03/01/2020 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
04700A |
03/01/2020 |
| SUDDUTH, DEVEON |
C8-1916 |
1 |
43.00 |
4296********1327 |
071305 |
03/01/2020 |
| TAYLOR, ERIN |
C8-1272 |
1 |
43.00 |
5510********2072 |
531146 |
03/01/2020 |
| TAYLOR, JANICE |
C8-1982 |
1 |
33.00 |
6011********4120 |
00167R |
03/01/2020 |
| TORRES, ERIC |
C8-1656 |
1 |
49.00 |
4403********6395 |
060669 |
03/01/2020 |
| VIDRINE, JAKE |
C8-1793 |
1 |
37.80 |
4355********0668 |
129038 |
03/01/2020 |
| WELDEN, APRIL |
C8-1952 |
1 |
61.00 |
5510********8060 |
531147 |
03/01/2020 |
| WOO, MARIE |
C8-1614 |
1 |
43.00 |
4147********3237 |
04760C |
03/01/2020 |
| WOODSON, ANNA |
C8-1371 |
1 |
169.00 |
4147********4919 |
04779D |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.70 |
| 16 |
MasterCard |
1066.25 |
| 21 |
Visa |
1423.74 |
| 3 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2731.69 |