Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIMMY |
C8-1644 |
2 |
44.10 |
4355********5369 |
084066 |
12/15/2020 |
| BAILEY, KRISTEN |
C8-1491 |
2 |
65.00 |
4190********4242 |
063315 |
12/15/2020 |
| BOOTHE, MEGAN |
C8-1966 |
2 |
38.70 |
4599********0960 |
H67262 |
12/15/2020 |
| BRYANT, DAWN |
C8-1887 |
2 |
205.00 |
4737********1527 |
027917 |
12/15/2020 |
| BUSTAMANTE, BETHANY |
C8-1090A |
2 |
43.00 |
4100********9508 |
09511B |
12/15/2020 |
| CADE, VIVIAN |
C8-1747 |
2 |
110.00 |
5199********9019 |
09519Z |
12/15/2020 |
| CLARDY, HEATHER |
C8-1123 |
2 |
43.00 |
4479********9186 |
015989 |
12/15/2020 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
09533P |
12/15/2020 |
| CULBERSON, RHONDA |
C8-1609 |
2 |
110.00 |
4266********4983 |
09547D |
12/15/2020 |
| EAGAN, LAURA |
C8-1735 |
2 |
86.00 |
4147********3677 |
09538D |
12/15/2020 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
10.00 |
3772*******2002 |
186878 |
12/15/2020 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
30.00 |
5424********7185 |
29806P |
12/15/2020 |
| GERLER, ERIN |
C8-1750 |
2 |
38.70 |
3739*******1019 |
183002 |
12/15/2020 |
| GRISSOM-GRANTHA, AVIS |
C8-1976 |
2 |
33.00 |
4099********7482 |
09578C |
12/15/2020 |
| HALL, ELIZABETH ANN |
C8-1713 |
2 |
107.00 |
4147********7633 |
09587D |
12/15/2020 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
068773 |
12/15/2020 |
| HONNOLL, ELISABETH |
C8-1240 |
2 |
53.00 |
6011********3080 |
005509 |
12/15/2020 |
| JOHNSON, SARA |
C8-2334 |
2 |
94.50 |
3712*******2011 |
102964 |
12/15/2020 |
| JONES, STEVEN |
C8-1962 |
2 |
50.40 |
5406********4235 |
063320 |
12/15/2020 |
| KINARD, SAVANNAH |
C8-1380 |
2 |
43.00 |
5528********9960 |
09643J |
12/15/2020 |
| LAWRENCE, DEBBIE |
C8-1396A |
2 |
15.00 |
5406********0108 |
063321 |
12/15/2020 |
| LITTLE, SHEILA |
C8-1488 |
2 |
144.40 |
5455********0501 |
097209 |
12/15/2020 |
| MCMULLIN, MITCHELL |
C8-2349 |
2 |
43.00 |
4355********1436 |
106097 |
12/15/2020 |
| MURPHY, DUSTIN |
C8-1089 |
2 |
49.00 |
5178********1879 |
09674Z |
12/15/2020 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
165.00 |
3720*******2001 |
165113 |
12/15/2020 |
| SENN, PAIGE |
C8-1291 |
2 |
92.20 |
3712*******1019 |
127590 |
12/15/2020 |
| SHARP, AMY |
C8-1734 |
2 |
147.60 |
4147********2577 |
09711C |
12/15/2020 |
| SINGLETARY, KATIE |
C8-1882 |
2 |
56.70 |
4147********2129 |
09720C |
12/15/2020 |
| SURUNIS, CHAD |
C8-1248 |
2 |
37.80 |
5510********1254 |
378064 |
12/15/2020 |
| TERRELL, CLAY |
C8-1198 |
2 |
205.00 |
5254********4547 |
78230Z |
12/15/2020 |
| TURNER, CALEB |
C8-2337 |
2 |
49.20 |
4599********2152 |
H68302 |
12/15/2020 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********5499 |
063325 |
12/15/2020 |
| WATERS, MICHAEL |
C8-1543 |
2 |
105.00 |
3717*******4007 |
121405 |
12/15/2020 |
| WEBBER, JAVAN |
C8-1611 |
2 |
49.20 |
4190********5828 |
063326 |
12/15/2020 |
| WIERENGO, SHERRI |
C8-1999 |
2 |
105.00 |
3793*******1013 |
108376 |
12/15/2020 |
| WILSON, ELISE |
C8-1796 |
2 |
105.00 |
4355********7086 |
111060 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
610.40 |
| 11 |
MasterCard |
765.40 |
| 17 |
Visa |
1268.50 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2697.30 |