Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDRIDGE, CALLIE |
C8-2156 |
1 |
110.00 |
5178********9800 |
03078B |
05/02/2021 |
| BIRCHFIELD, JOSHUA |
C8-1137B |
1 |
43.00 |
4355********5522 |
134117 |
05/02/2021 |
| BISHOP, DEBORAH |
C8-2109 |
1 |
43.00 |
4355********9410 |
133133 |
05/02/2021 |
| DALE, ASHLEY |
C8-2105 |
1 |
110.00 |
4147********7662 |
03077I |
05/02/2021 |
| DEMPSEY, STEPHEN |
C8-1011 |
1 |
43.00 |
5424********8964 |
51906P |
05/02/2021 |
| FOWLER, EMILY |
C8-1208 |
1 |
110.00 |
3772*******4014 |
143365 |
05/02/2021 |
| GABLE, KELLY |
C8-1366A |
1 |
43.00 |
4744********6059 |
099786 |
05/02/2021 |
| GILLIS, CELESTE |
C8-1849 |
1 |
110.00 |
5510********0175 |
949224 |
05/02/2021 |
| GLENN, BETTY |
C8-1386 |
1 |
33.00 |
5524********7475 |
03179Z |
05/02/2021 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
03141G |
05/02/2021 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********1691 |
031882 |
05/02/2021 |
| HOUSTON, SAMUEL |
C8-1251 |
1 |
65.00 |
5155********3150 |
032263 |
05/02/2021 |
| HURT, RACHEL |
C8-1936 |
1 |
15.00 |
5510********7882 |
949226 |
05/02/2021 |
| JONES, KAY |
C8-1373 |
1 |
150.00 |
5466********6694 |
03252P |
05/02/2021 |
| KING, JUSTIN |
C8-2153 |
1 |
49.20 |
4355********3185 |
159061 |
05/02/2021 |
| LARMOUR, CHASE |
C8-1988 |
1 |
110.00 |
4764********3752 |
181406 |
05/02/2021 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
60079P |
05/02/2021 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
074444 |
05/02/2021 |
| NASH, TORRANCE |
C8-1778 |
1 |
65.00 |
5510********0128 |
949228 |
05/02/2021 |
| O CALLAGHAN, ZACHARY |
C8-2106 |
1 |
43.00 |
4599********4738 |
H78824 |
05/02/2021 |
| PATTON, CALEB |
C8-2115 |
1 |
37.80 |
5465********9425 |
074445 |
05/02/2021 |
| PHINISEY, TONY |
C8-1131 |
1 |
65.00 |
4294********9801 |
073111 |
05/02/2021 |
| SAVAGE, JOSEPH |
C8-1437 |
1 |
37.80 |
5455********8501 |
034081 |
05/02/2021 |
| SHIPP, MORGAN |
C8-1370 |
1 |
73.00 |
4003********6497 |
03540D |
05/02/2021 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00200R |
05/02/2021 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
03439B |
05/02/2021 |
| SMITH, JOYCE |
C8-1207 |
1 |
43.00 |
4355********6476 |
088110 |
05/02/2021 |
| SMITH, NATASHA |
C8-1151 |
1 |
110.00 |
4147********4210 |
03688C |
05/02/2021 |
| SPEARS, JASON |
C8-1529 |
1 |
56.00 |
4737********6386 |
081668 |
05/02/2021 |
| STEPHENS, MIKE |
C8-1531 |
1 |
49.20 |
4355********6399 |
048061 |
05/02/2021 |
| STOLL, HOPE |
C8-2145 |
1 |
103.00 |
4535********7661 |
H84818 |
05/02/2021 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
03724A |
05/02/2021 |
| SUDDUTH, DEVEON |
C8-1916 |
1 |
43.00 |
5406********8655 |
074500 |
05/02/2021 |
| TAYLOR, JANICE |
C8-1982 |
1 |
33.00 |
6011********4120 |
00279R |
05/02/2021 |
| TUCKER, MARCEL |
C8-1273 |
1 |
38.70 |
5108********4507 |
074506 |
05/02/2021 |
| VIDRINE, JAKE |
C8-1793 |
1 |
37.80 |
4355********0668 |
084041 |
05/02/2021 |
| WOODSON, ANNA |
C8-1371 |
1 |
115.00 |
4147********9402 |
05117D |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
110.00 |
| 15 |
MasterCard |
872.30 |
| 19 |
Visa |
1210.20 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2257.50 |