Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIMMY |
C8-1644 |
2 |
44.10 |
4355********5369 |
153146 |
09/15/2020 |
| BAILEY, KRISTEN |
C8-1491 |
2 |
65.00 |
4190********4242 |
070744 |
09/15/2020 |
| BEAN, BRYANT |
C8-1090 |
2 |
58.00 |
3793*******2004 |
125328 |
09/15/2020 |
| BERGERON, TYLER |
C8-1570 |
2 |
63.00 |
3798*******2008 |
165168 |
09/15/2020 |
| BRYANT, DAWN |
C8-1887 |
2 |
205.00 |
4737********1527 |
001503 |
09/15/2020 |
| BUSTAMANTE, BRAD |
C8-1090A |
2 |
58.00 |
4100********9508 |
02357B |
09/15/2020 |
| CADE, VIVIAN |
C8-1747 |
2 |
110.00 |
5199********9019 |
02386Z |
09/15/2020 |
| CLARDY, HEATHER |
C8-1123 |
2 |
43.00 |
4479********9186 |
015627 |
09/15/2020 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
02400P |
09/15/2020 |
| CULBERSON, RHONDA |
C8-1609 |
2 |
110.00 |
4266********4983 |
02407D |
09/15/2020 |
| EAGAN, LAURA |
C8-1735 |
2 |
71.00 |
4147********3677 |
02419D |
09/15/2020 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
10.00 |
3772*******2002 |
148053 |
09/15/2020 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
30.00 |
5424********7185 |
10227P |
09/15/2020 |
| GERLER, ERIN |
C8-1750 |
2 |
38.70 |
3739*******1019 |
105180 |
09/15/2020 |
| GRISSOM-GRANTHA, AVIS |
C8-1976 |
2 |
33.00 |
4099********7482 |
02453C |
09/15/2020 |
| HALL, ELIZABETH ANN |
C8-1713 |
2 |
105.00 |
4147********7633 |
02440D |
09/15/2020 |
| HONNOLL, ELISABETH |
C8-1240 |
2 |
53.00 |
6011********3080 |
058117 |
09/15/2020 |
| JOHNSON, SARA |
C8-2334 |
2 |
94.50 |
3712*******2011 |
115062 |
09/15/2020 |
| JONES, STEVEN |
C8-1962 |
2 |
50.40 |
5406********4235 |
025273 |
09/15/2020 |
| KINARD, SAVANNAH |
C8-1380 |
2 |
43.00 |
4154********6787 |
02515G |
09/15/2020 |
| LAWRENCE, DEBBIE |
C8-1396A |
2 |
15.00 |
5406********0108 |
025750 |
09/15/2020 |
| LITTLE, SHEILA |
C8-1488 |
2 |
144.40 |
5455********0501 |
025453 |
09/15/2020 |
| MCMULLIN, MITCHELL |
C8-2349 |
2 |
43.00 |
4355********1436 |
174124 |
09/15/2020 |
| MURPHY, DUSTIN |
C8-1089 |
2 |
49.00 |
5178********1879 |
02574Z |
09/15/2020 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
150.00 |
3720*******2001 |
126328 |
09/15/2020 |
| SENN, PAIGE |
C8-1291 |
2 |
78.70 |
3712*******1019 |
129007 |
09/15/2020 |
| SHARP, AMY |
C8-1734 |
2 |
147.60 |
4147********2577 |
02592C |
09/15/2020 |
| SINGLETARY, KATIE |
C8-1882 |
2 |
44.10 |
4147********2129 |
02591C |
09/15/2020 |
| SURUNIS, CHAD |
C8-1248 |
2 |
37.80 |
5510********1254 |
399476 |
09/15/2020 |
| TERRELL, CLAY |
C8-1198 |
2 |
33.00 |
5254********4547 |
39767Z |
09/15/2020 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********5499 |
070754 |
09/15/2020 |
| WATERS, MICHAEL |
C8-1543 |
2 |
105.00 |
3717*******4007 |
176231 |
09/15/2020 |
| WIERENGO, SHERRI |
C8-1999 |
2 |
105.00 |
3793*******1013 |
186387 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
702.90 |
| 10 |
MasterCard |
550.40 |
| 13 |
Visa |
1011.80 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2318.10 |