Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JIMMY |
C8-1644 |
2 |
43.00 |
4355********5369 |
068095 |
01/15/2021 |
| BOOTHE, MEGAN |
C8-1966 |
2 |
38.70 |
4599********0960 |
H67178 |
01/15/2021 |
| BRYANT, DAWN |
C8-1887 |
2 |
205.00 |
4737********1527 |
030091 |
01/15/2021 |
| BUSTAMANTE, BETHANY |
C8-1090A |
2 |
43.00 |
4100********9508 |
06995B |
01/15/2021 |
| CADE, VIVIAN |
C8-1747 |
2 |
110.00 |
5199********9019 |
07005Z |
01/15/2021 |
| CLARDY, HEATHER |
C8-1123 |
2 |
43.00 |
4479********9186 |
015252 |
01/15/2021 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
07031P |
01/15/2021 |
| CULBERSON, RHONDA |
C8-1609 |
2 |
110.00 |
4266********4983 |
07062D |
01/15/2021 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
10.00 |
3772*******2002 |
182638 |
01/15/2021 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
30.00 |
5424********7185 |
97501P |
01/15/2021 |
| GERLER, ERIN |
C8-1750 |
2 |
38.70 |
3739*******1019 |
124265 |
01/15/2021 |
| GRISSOM-GRANTHA, AVIS |
C8-1976 |
2 |
33.00 |
4099********7482 |
07074C |
01/15/2021 |
| HALL, ELIZABETH ANN |
C8-1713 |
2 |
105.00 |
4147********7633 |
07081D |
01/15/2021 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
071070 |
01/15/2021 |
| HONNOLL, ELISABETH |
C8-1240 |
2 |
53.00 |
6011********3080 |
054663 |
01/15/2021 |
| JOHNSON, SARA |
C8-2334 |
2 |
94.50 |
3712*******2011 |
124989 |
01/15/2021 |
| JONES, STEVEN |
C8-1962 |
2 |
50.40 |
5406********4235 |
063238 |
01/15/2021 |
| KINARD, SAVANNAH |
C8-1380 |
2 |
43.00 |
5528********9960 |
07128J |
01/15/2021 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
37.80 |
5455********3748 |
071658 |
01/15/2021 |
| LAWRENCE, DEBBIE |
C8-1396A |
2 |
15.00 |
5406********0108 |
063238 |
01/15/2021 |
| LITTLE, SHEILA |
C8-1488 |
2 |
144.40 |
5455********0501 |
071799 |
01/15/2021 |
| MURPHY, DUSTIN |
C8-1089 |
2 |
43.00 |
5178********1879 |
07198Z |
01/15/2021 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
150.00 |
3720*******2001 |
189675 |
01/15/2021 |
| SENN, PAIGE |
C8-1291 |
2 |
92.20 |
3712*******1019 |
183657 |
01/15/2021 |
| SHARP, AMY |
C8-1734 |
2 |
147.60 |
4147********2577 |
07205C |
01/15/2021 |
| SINGLETARY, KATIE |
C8-1882 |
2 |
56.70 |
4147********2129 |
07207C |
01/15/2021 |
| SURUNIS, CHAD |
C8-1248 |
2 |
37.80 |
5510********1254 |
140902 |
01/15/2021 |
| TERRELL, CLAY |
C8-1198 |
2 |
205.00 |
5254********4547 |
97472Z |
01/15/2021 |
| TURNER, CALEB |
C8-2337 |
2 |
49.20 |
4599********2152 |
H68221 |
01/15/2021 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********5499 |
063243 |
01/15/2021 |
| WATERS, MICHAEL |
C8-1543 |
2 |
105.00 |
3717*******4007 |
177693 |
01/15/2021 |
| WIERENGO, SHERRI |
C8-1999 |
2 |
105.00 |
3793*******1013 |
182691 |
01/15/2021 |
| WILSON, ELISE |
C8-1796 |
2 |
105.00 |
4355********7086 |
103073 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
595.40 |
| 12 |
MasterCard |
797.20 |
| 13 |
Visa |
1022.20 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2467.80 |