05/01/2020
10:06:13
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
             
             
             
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