Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEMPSEY, STEPHEN |
C8-1011 |
1 |
49.00 |
5424********8964 |
69928P |
05/01/2020 |
| DILL, BETTY |
C8-1990 |
1 |
33.00 |
4147********1661 |
801001 |
05/01/2020 |
| FOWLER, EMILY |
C8-1208 |
1 |
105.00 |
3772*******4014 |
161076 |
05/01/2020 |
| GABLE, KELLY |
C8-1366A |
1 |
43.00 |
4744********6059 |
030714 |
05/01/2020 |
| GILLIAM, ASHLI |
C8-1996 |
1 |
105.00 |
5517********6005 |
015454 |
05/01/2020 |
| GILLIS, CELESTE |
C8-1849 |
1 |
43.00 |
5510********0175 |
174461 |
05/01/2020 |
| HANCOCK, LAKEN |
C8-1613 |
1 |
42.60 |
5398********2801 |
581664 |
05/01/2020 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
01559G |
05/01/2020 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********1691 |
015691 |
05/01/2020 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
38.70 |
3713*******1016 |
130309 |
05/01/2020 |
| HURT, RACHEL |
C8-1936 |
1 |
75.00 |
5510********7882 |
174462 |
05/01/2020 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
54.00 |
5119********7399 |
042258 |
05/01/2020 |
| JANZ, JENNIFER |
C8-1947 |
1 |
37.80 |
4342********5210 |
019627 |
05/01/2020 |
| JONES, KAY |
C8-1373 |
1 |
145.00 |
5466********6694 |
01615P |
05/01/2020 |
| MCSHAN, SALLY |
C8-1784 |
1 |
43.00 |
5424********5474 |
73598P |
05/01/2020 |
| MILAM, HEATHER |
C8-1369 |
1 |
105.00 |
5517********8956 |
016324 |
05/01/2020 |
| MORGAN, MARY BETH |
C8-1367 |
1 |
133.85 |
5593********9759 |
01641Z |
05/01/2020 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
174463 |
05/01/2020 |
| PIPPIN, CHRIS |
C8-1971 |
1 |
49.00 |
4626********2485 |
004552 |
05/01/2020 |
| RHETT, ASHLEIGH |
C8-1475 |
1 |
105.00 |
5510********8132 |
174464 |
05/01/2020 |
| SAVAGE, JOSEPH |
C8-1437 |
1 |
37.80 |
5455********8322 |
016873 |
05/01/2020 |
| SEABROOKS, ELI |
C8-1823 |
1 |
49.00 |
5465********8037 |
081055 |
05/01/2020 |
| SENN, PAIGE |
C8-1291 |
1 |
78.70 |
4270********3400 |
001985 |
05/01/2020 |
| SIMMONS, ALI |
C8-1050 |
1 |
78.00 |
4190********9457 |
081056 |
05/01/2020 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00113R |
05/01/2020 |
| SMITH, JORDAN |
C8-1788 |
1 |
63.00 |
4147********0159 |
01707B |
05/01/2020 |
| SMITH, JOYCE |
C8-1207 |
1 |
43.00 |
4355********6476 |
024085 |
05/01/2020 |
| SMITH, NATASHA |
C8-1151 |
1 |
105.00 |
4147********4210 |
01714C |
05/01/2020 |
| STEPHENS, MIKE |
C8-1531 |
1 |
49.20 |
4355********6399 |
026060 |
05/01/2020 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
01726A |
05/01/2020 |
| STOVER, STEVEN |
C8-1199 |
1 |
43.00 |
4355********1235 |
027042 |
05/01/2020 |
| SUDDUTH, DEVEON |
C8-1916 |
1 |
43.00 |
4296********1327 |
029459 |
05/01/2020 |
| TAYLOR, ERIN |
C8-1272 |
1 |
43.00 |
5510********2072 |
174465 |
05/01/2020 |
| TAYLOR, JANICE |
C8-1982 |
1 |
33.00 |
6011********4120 |
00160R |
05/01/2020 |
| VIDRINE, JAKE |
C8-1793 |
1 |
37.80 |
4355********0668 |
032092 |
05/01/2020 |
| WOO, MARIE |
C8-1614 |
1 |
43.00 |
4147********3237 |
01779C |
05/01/2020 |
| WOODSON, ANNA |
C8-1371 |
1 |
165.00 |
4147********4919 |
01796D |
05/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.70 |
| 16 |
MasterCard |
1106.25 |
| 17 |
Visa |
985.50 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.45 |