Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRCHFIELD, JOSHUA |
C8-1137B |
1 |
43.00 |
4355********5522 |
125115 |
12/01/2020 |
| DEMPSEY, STEPHEN |
C8-1011 |
1 |
49.00 |
5424********8964 |
83231P |
12/01/2020 |
| FOWLER, EMILY |
C8-1208 |
1 |
105.00 |
3772*******4014 |
102290 |
12/01/2020 |
| GABLE, KELLY |
C8-1366A |
1 |
43.00 |
4744********6059 |
017784 |
12/01/2020 |
| GILLIS, CELESTE |
C8-1849 |
1 |
43.00 |
5510********0175 |
025029 |
12/01/2020 |
| GRIFFITH, ANTRA |
C8-2344 |
1 |
44.10 |
4599********0740 |
H07100 |
12/01/2020 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
08808G |
12/01/2020 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********1691 |
088142 |
12/01/2020 |
| HENDRICKER, COURTNEY |
C8-1875 |
1 |
38.70 |
3713*******1016 |
120049 |
12/01/2020 |
| HOUSTON, SAMUEL |
C8-1251 |
1 |
65.00 |
5155********3150 |
088364 |
12/01/2020 |
| HURT, RACHEL |
C8-1936 |
1 |
15.00 |
5510********7882 |
025030 |
12/01/2020 |
| JONES, KAY |
C8-1373 |
1 |
150.00 |
5466********6694 |
08941P |
12/01/2020 |
| LARMOUR, CHASE |
C8-1988 |
1 |
105.00 |
4764********3752 |
212531 |
12/01/2020 |
| LOCKE, JUSTIN |
C8-2120 |
1 |
43.00 |
5398********1020 |
580447 |
12/01/2020 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
88305P |
12/01/2020 |
| MILAM, HEATHER |
C8-1369 |
1 |
105.00 |
5517********8956 |
089696 |
12/01/2020 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
002631 |
12/01/2020 |
| NELSON, ELIZABETH |
C8-2342 |
1 |
58.00 |
4355********1913 |
149130 |
12/01/2020 |
| PATTON, CALEB |
C8-2115 |
1 |
37.80 |
5465********9425 |
002632 |
12/01/2020 |
| PHINISEY, TONY |
C8-1131 |
1 |
65.00 |
4294********9801 |
151124 |
12/01/2020 |
| SAVAGE, JOSEPH |
C8-1437 |
1 |
37.80 |
5455********8501 |
090284 |
12/01/2020 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
03094R |
12/01/2020 |
| SMITH, JORDAN |
C8-1788 |
1 |
49.00 |
4147********0159 |
09045B |
12/01/2020 |
| SMITH, JOYCE |
C8-1207 |
1 |
43.00 |
4355********6476 |
154113 |
12/01/2020 |
| SMITH, NATASHA |
C8-1151 |
1 |
105.00 |
4147********4210 |
09077C |
12/01/2020 |
| SPEARS, JASON |
C8-1529 |
1 |
56.00 |
4737********6785 |
033378 |
12/01/2020 |
| STEPHENS, MIKE |
C8-1531 |
1 |
49.20 |
4355********6399 |
157164 |
12/01/2020 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
09069A |
12/01/2020 |
| SUDDUTH, DEVEON |
C8-1916 |
1 |
50.00 |
4296********1327 |
073598 |
12/01/2020 |
| TAYLOR, JANICE |
C8-1982 |
1 |
33.00 |
6011********4120 |
03021R |
12/01/2020 |
| VIDRINE, JAKE |
C8-1793 |
1 |
37.80 |
4355********0668 |
166114 |
12/01/2020 |
| WOODSON, ANNA |
C8-1371 |
1 |
116.00 |
4147********9402 |
09127D |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.70 |
| 12 |
MasterCard |
669.60 |
| 16 |
Visa |
938.10 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1816.40 |