02/01/2021
08:19:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRCHFIELD, JOSHUA C8-1137B 1 43.00 4355********5522 137077 02/01/2021
BISHOP, DEBORAH C8-2109 1 43.00 4355********9410 134052 02/01/2021
DALE, ASHLEY C8-2105 1 110.00 4147********7662 00057I 02/01/2021
DEMPSEY, STEPHEN C8-1011 1 43.00 5424********8964 56674P 02/01/2021
FOWLER, EMILY C8-1208 1 110.00 3772*******4014 122502 02/01/2021
GILLIS, CELESTE C8-1849 1 110.00 5510********0175 554542 02/01/2021
GILMAN, CLAUDETTE C8-2138 1 110.00 4270********4440 001851 02/01/2021
HARDY, HOUSTON C8-1088 1 37.00 4154********3862 00187G 02/01/2021
HAZARD, GEORGE C8-1267 1 33.00 5223********1691 002019 02/01/2021
HENDRICKER, COURTNEY C8-1875 1 38.70 3713*******1016 134339 02/01/2021
HOUSTON, SAMUEL C8-1251 1 65.00 5155********3150 002391 02/01/2021
HURT, RACHEL C8-1936 1 15.00 5510********7882 554543 02/01/2021
JAMISON, ANTHONY C8-1312 1 54.00 5119********7399 530276 02/01/2021
JONES, KAY C8-1373 1 150.00 5466********6694 00252P 02/01/2021
LARMOUR, CHASE C8-1988 1 110.00 4764********3752 066152 02/01/2021
MCSHAN, SALLY C8-1784 1 48.00 5424********5474 59746P 02/01/2021
MILAM, HEATHER C8-1369 1 110.00 5517********8956 003003 02/01/2021
MOORE, JUSTIN C8-2333 1 43.00 5465********5716 063343 02/01/2021
NASH, TORRANCE C8-1778 1 65.00 5510********0128 554545 02/01/2021
NELSON, ELIZABETH C8-2342 1 58.00 4355********1913 059092 02/01/2021
O CALLAGHAN, ZACHARY C8-2106 1 43.00 4599********4738 H67723 02/01/2021
PATTON, CALEB C8-2115 1 37.80 5465********9425 063344 02/01/2021
PHINISEY, TONY C8-1131 1 65.00 4294********9801 061097 02/01/2021
SAVAGE, JOSEPH C8-1437 1 37.80 5455********8501 003693 02/01/2021
SMITH, GEORGE C8-1514 1 32.00 6011********6242 00151R 02/01/2021
SMITH, JORDAN C8-1788 1 43.00 4147********0159 00383B 02/01/2021
SMITH, JOYCE C8-1207 1 43.00 4355********6476 065130 02/01/2021
SMITH, NATASHA C8-1151 1 110.00 4147********4210 00538C 02/01/2021
SPEARS, JASON C8-1529 1 56.00 4737********6386 077022 02/01/2021
STEPHENS, MIKE C8-1531 1 49.20 4355********6399 073092 02/01/2021
STONE, DONNA C8-1969 1 37.00 4266********1674 00446A 02/01/2021
TAYLOR, JANICE C8-1982 1 33.00 6011********4120 00112R 02/01/2021
TUCKER, MARCEL C8-1273 1 38.70 5108********4507 063350 02/01/2021
VIDRINE, JAKE C8-1793 1 37.80 4355********0668 077084 02/01/2021
WOODSON, ANNA C8-1371 1 115.00 4147********9402 00526D 02/01/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 148.70
14 MasterCard 850.30
17 Visa 1110.00
2 Discover 65.00
0 Other 0.00
     
    2174.00