Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIMMY |
C8-1644 |
2 |
44.10 |
4355********5369 |
054147 |
03/15/2020 |
| BAILEY, KRISTEN |
C8-1491 |
2 |
65.00 |
4190********4242 |
093039 |
03/15/2020 |
| BATLEY, KEN |
C8-1239 |
2 |
53.00 |
5178********4451 |
01207P |
03/15/2020 |
| BEAN, BRYANT |
C8-1090 |
2 |
58.00 |
3793*******2004 |
143366 |
03/15/2020 |
| BERGERON, TYLER |
C8-1570 |
2 |
63.00 |
3798*******2008 |
153380 |
03/15/2020 |
| BIRCHFIELD, CHAQUINAIS |
C8-1046 |
2 |
58.00 |
6011********4590 |
014152 |
03/15/2020 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
165.20 |
4099********5938 |
01218C |
03/15/2020 |
| BRYANT, DAWN |
C8-1887 |
2 |
205.00 |
4737********1527 |
065748 |
03/15/2020 |
| BUSTAMANTE, BRAD |
C8-1090A |
2 |
58.00 |
4100********9508 |
01240B |
03/15/2020 |
| CADE, VIVIAN |
C8-1747 |
2 |
105.00 |
5199********9019 |
01275Z |
03/15/2020 |
| CLARDY, HEATHER |
C8-1123 |
2 |
59.00 |
4479********9186 |
015974 |
03/15/2020 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
01268P |
03/15/2020 |
| COLOM, DOROTHY |
C8-1016 |
2 |
30.00 |
3717*******3007 |
129352 |
03/15/2020 |
| CROWDER, SAMANTHA |
C8-1511 |
2 |
38.70 |
4586********3566 |
H96987 |
03/15/2020 |
| CULBERSON, RHONDA |
C8-1609 |
2 |
43.00 |
4266********4983 |
01292D |
03/15/2020 |
| EAGAN, LAURA |
C8-1735 |
2 |
65.00 |
4147********2655 |
01308D |
03/15/2020 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
105.00 |
3772*******2002 |
170935 |
03/15/2020 |
| FRYE, KAREN |
C8-1203 |
2 |
105.00 |
4479********2285 |
015928 |
03/15/2020 |
| GERLER, ERIN |
C8-1750 |
2 |
84.10 |
4147********8719 |
01331I |
03/15/2020 |
| GRISSOM-GRANTHA, AVIS |
C8-1976 |
2 |
33.00 |
4099********7482 |
01329C |
03/15/2020 |
| HONNOLL, ELISABETH |
C8-1240 |
2 |
43.00 |
6011********3080 |
014283 |
03/15/2020 |
| JONES, STEVEN |
C8-1962 |
2 |
50.40 |
5406********4235 |
013461 |
03/15/2020 |
| KINARD, SAVANNAH |
C8-1380 |
2 |
43.00 |
4154********6787 |
01374G |
03/15/2020 |
| LAWS, JAMI |
C8-1316 |
2 |
43.00 |
4190********9272 |
093045 |
03/15/2020 |
| MCPHERSON, CHAD |
C8-1979 |
2 |
47.20 |
4351********9944 |
075115 |
03/15/2020 |
| MURPHY, DUSTIN |
C8-1089 |
2 |
49.00 |
5178********1879 |
01386Z |
03/15/2020 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
105.00 |
5524********9982 |
01408Z |
03/15/2020 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
145.00 |
3720*******2001 |
183229 |
03/15/2020 |
| SANDERS, CHARLOTTE |
C8-1966 |
2 |
33.00 |
4147********7980 |
915103 |
03/15/2020 |
| SCHROCK, SANDY |
C8-1251 |
2 |
49.00 |
6011********1593 |
014340 |
03/15/2020 |
| SHARP, AMY |
C8-1734 |
2 |
147.60 |
4147********2577 |
01430C |
03/15/2020 |
| SINGLETARY, KATIE |
C8-1882 |
2 |
44.10 |
4147********2129 |
01434C |
03/15/2020 |
| STEIN, BRIANNA |
C8-1229 |
2 |
81.70 |
4147********6083 |
01443D |
03/15/2020 |
| SURUNIS, CHAD |
C8-1248 |
2 |
37.80 |
5510********1254 |
703211 |
03/15/2020 |
| TERRELL, CLAY |
C8-1198 |
2 |
34.00 |
5254********4547 |
48682Z |
03/15/2020 |
| TORRES, TONY |
C8-1985 |
2 |
49.00 |
4737********5622 |
029137 |
03/15/2020 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
01484G |
03/15/2020 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********5499 |
093049 |
03/15/2020 |
| WATERS, MICHAEL |
C8-1543 |
2 |
129.00 |
3717*******4007 |
188319 |
03/15/2020 |
| WEEKS, AMANDA |
C8-1839 |
2 |
38.70 |
4147********9671 |
01497D |
03/15/2020 |
| WIERENGO, SHERRI |
C8-1999 |
2 |
105.00 |
3793*******1013 |
175776 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
635.00 |
| 10 |
MasterCard |
573.00 |
| 21 |
Visa |
1492.40 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2850.40 |