Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIMMY |
C8-1644 |
2 |
44.10 |
4355********5369 |
132069 |
05/15/2020 |
| BAILEY, KRISTEN |
C8-1491 |
2 |
65.00 |
4190********4242 |
071524 |
05/15/2020 |
| BATLEY, KEN |
C8-1239 |
2 |
53.00 |
5178********4451 |
05756P |
05/15/2020 |
| BEAN, BRYANT |
C8-1090 |
2 |
58.00 |
3793*******2004 |
101606 |
05/15/2020 |
| BERGERON, TYLER |
C8-1570 |
2 |
63.00 |
3798*******2008 |
168942 |
05/15/2020 |
| BRYANT, DAWN |
C8-1887 |
2 |
205.00 |
4737********1527 |
046229 |
05/15/2020 |
| BUSTAMANTE, BRAD |
C8-1090A |
2 |
58.00 |
4100********9508 |
05778B |
05/15/2020 |
| CADE, VIVIAN |
C8-1747 |
2 |
105.00 |
5199********9019 |
05792Z |
05/15/2020 |
| CLARDY, HEATHER |
C8-1123 |
2 |
58.00 |
4479********9186 |
015624 |
05/15/2020 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
05817P |
05/15/2020 |
| COLOM, DOROTHY |
C8-1016 |
2 |
30.00 |
3717*******3007 |
140055 |
05/15/2020 |
| CROWDER, SAMANTHA |
C8-1511 |
2 |
38.70 |
4586********3566 |
H75472 |
05/15/2020 |
| CULBERSON, RHONDA |
C8-1609 |
2 |
43.00 |
4266********4983 |
05822D |
05/15/2020 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
105.00 |
3772*******2002 |
115580 |
05/15/2020 |
| FRYE, KAREN |
C8-1203 |
2 |
105.00 |
4479********2285 |
015630 |
05/15/2020 |
| GERLER, ERIN |
C8-1750 |
2 |
84.10 |
4147********8719 |
05849I |
05/15/2020 |
| GRISSOM-GRANTHA, AVIS |
C8-1976 |
2 |
33.00 |
4099********7482 |
05868C |
05/15/2020 |
| HONNOLL, ELISABETH |
C8-1240 |
2 |
43.00 |
6011********3080 |
069716 |
05/15/2020 |
| JONES, STEVEN |
C8-1962 |
2 |
50.40 |
5406********4235 |
059300 |
05/15/2020 |
| KINARD, SAVANNAH |
C8-1380 |
2 |
43.00 |
4154********6787 |
05910G |
05/15/2020 |
| MCPHERSON, CHAD |
C8-1979 |
2 |
47.20 |
4351********9944 |
052122 |
05/15/2020 |
| MURPHY, DUSTIN |
C8-1089 |
2 |
49.00 |
5178********1879 |
05926Z |
05/15/2020 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
105.00 |
5524********9982 |
05938Z |
05/15/2020 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
145.00 |
3720*******2001 |
143717 |
05/15/2020 |
| SCHROCK, SANDY |
C8-1251 |
2 |
49.00 |
6011********1593 |
069817 |
05/15/2020 |
| SHARP, AMY |
C8-1734 |
2 |
147.60 |
4147********2577 |
05962C |
05/15/2020 |
| SURUNIS, CHAD |
C8-1248 |
2 |
37.80 |
5510********1254 |
339795 |
05/15/2020 |
| TERRELL, CLAY |
C8-1198 |
2 |
33.00 |
5254********4547 |
48431Z |
05/15/2020 |
| TORRES, TONY |
C8-1985 |
2 |
49.00 |
4737********5622 |
044185 |
05/15/2020 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
05996G |
05/15/2020 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********5499 |
071533 |
05/15/2020 |
| WATERS, MICHAEL |
C8-1543 |
2 |
105.00 |
3717*******4007 |
119809 |
05/15/2020 |
| WEEKS, AMANDA |
C8-1839 |
2 |
38.70 |
4147********9671 |
06007D |
05/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
506.00 |
| 10 |
MasterCard |
572.00 |
| 15 |
Visa |
1059.40 |
| 2 |
Discover |
92.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2229.40 |