Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIMMY |
C8-1644 |
2 |
44.10 |
4355********5369 |
118098 |
07/15/2020 |
| BAILEY, KRISTEN |
C8-1491 |
2 |
65.00 |
4190********4242 |
064644 |
07/15/2020 |
| BATLEY, KEN |
C8-1239 |
2 |
53.00 |
5178********4451 |
09367P |
07/15/2020 |
| BEAN, BRYANT |
C8-1090 |
2 |
58.00 |
3793*******2004 |
121381 |
07/15/2020 |
| BERGERON, TYLER |
C8-1570 |
2 |
63.00 |
3798*******2008 |
106652 |
07/15/2020 |
| BRYANT, DAWN |
C8-1887 |
2 |
205.00 |
4737********1527 |
092624 |
07/15/2020 |
| BUSTAMANTE, BRAD |
C8-1090A |
2 |
58.00 |
4100********9508 |
09378B |
07/15/2020 |
| CADE, VIVIAN |
C8-1747 |
2 |
110.00 |
5199********9019 |
09394Z |
07/15/2020 |
| CLARDY, HEATHER |
C8-1123 |
2 |
43.00 |
4479********9186 |
015959 |
07/15/2020 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
09405P |
07/15/2020 |
| CULBERSON, RHONDA |
C8-1609 |
2 |
43.00 |
4266********4983 |
09414D |
07/15/2020 |
| EAGAN, LAURA |
C8-1735 |
2 |
58.00 |
4147********3677 |
09400D |
07/15/2020 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
10.00 |
3772*******2002 |
178278 |
07/15/2020 |
| GERLER, ERIN |
C8-1750 |
2 |
84.10 |
4147********8719 |
09408I |
07/15/2020 |
| GRISSOM-GRANTHA, AVIS |
C8-1976 |
2 |
33.00 |
4099********7482 |
09418C |
07/15/2020 |
| HILL, REGGIE |
C8-2332 |
2 |
49.00 |
5388********6008 |
000322 |
07/15/2020 |
| HONNOLL, ELISABETH |
C8-1240 |
2 |
53.00 |
6011********3080 |
084455 |
07/15/2020 |
| JONES, STEVEN |
C8-1962 |
2 |
50.40 |
5406********4235 |
094823 |
07/15/2020 |
| KINARD, SAVANNAH |
C8-1380 |
2 |
43.00 |
4154********6787 |
09473G |
07/15/2020 |
| LAWRENCE, DEBBIE |
C8-1396A |
2 |
15.00 |
5406********0108 |
095249 |
07/15/2020 |
| LITTLE, SHEILA |
C8-1488 |
2 |
144.40 |
5455********0501 |
094982 |
07/15/2020 |
| MCMULLIN, MITCHELL |
C8-2349 |
2 |
43.00 |
4355********1436 |
134074 |
07/15/2020 |
| MURPHY, DUSTIN |
C8-1089 |
2 |
49.00 |
5178********1879 |
09516Z |
07/15/2020 |
| NOGUCHI, VICKIE |
C8-1381 |
2 |
105.00 |
5524********9982 |
09545Z |
07/15/2020 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
150.00 |
3720*******2001 |
183968 |
07/15/2020 |
| SCHROCK, SANDY |
C8-1251 |
2 |
49.00 |
6011********1593 |
084560 |
07/15/2020 |
| SENN, PAIGE |
C8-1291 |
2 |
78.70 |
3712*******1019 |
145324 |
07/15/2020 |
| SHARP, AMY |
C8-1734 |
2 |
147.60 |
4147********2577 |
09569C |
07/15/2020 |
| SURUNIS, CHAD |
C8-1248 |
2 |
37.80 |
5510********1254 |
096213 |
07/15/2020 |
| TERRELL, CLAY |
C8-1198 |
2 |
33.00 |
5254********4547 |
97806Z |
07/15/2020 |
| TURNER, JERRY |
C8-1873 |
2 |
58.00 |
5528********5195 |
09595G |
07/15/2020 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********5499 |
064653 |
07/15/2020 |
| WATERS, MICHAEL |
C8-1543 |
2 |
105.00 |
3717*******4007 |
157149 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
464.70 |
| 13 |
MasterCard |
785.40 |
| 12 |
Visa |
866.80 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2218.90 |