Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTHE, MEGAN |
C8-1966 |
2 |
38.70 |
4599********0960 |
H85948 |
05/16/2021 |
| BOULWARE, CHELSEA |
C8-2180 |
2 |
110.00 |
6011********1825 |
073406 |
05/16/2021 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
207.00 |
4099********5938 |
00083C |
05/16/2021 |
| BROWN, LORI |
C8-2122 |
2 |
110.00 |
6011********4887 |
073452 |
05/16/2021 |
| BRYANT, DAWN |
C8-1887 |
2 |
230.00 |
4737********1527 |
000445 |
05/16/2021 |
| CADE, VIVIAN |
C8-1747 |
2 |
115.00 |
5199********9019 |
00139Z |
05/16/2021 |
| CLARDY, HEATHER |
C8-1123 |
2 |
58.00 |
4479********9186 |
016942 |
05/16/2021 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
00131P |
05/16/2021 |
| CLEMENTS, JODI |
C8-1440 |
2 |
49.20 |
4355********5786 |
082096 |
05/16/2021 |
| CLEVELAND, MICHAEL |
C8-1246 |
2 |
43.00 |
4147********3421 |
00142C |
05/16/2021 |
| CULBERSON, RHONDA |
C8-1609 |
2 |
144.40 |
4266********4983 |
00154D |
05/16/2021 |
| CURTIS, SARA |
C8-2140 |
2 |
38.70 |
3728*******1029 |
168366 |
05/16/2021 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
43.00 |
3772*******2002 |
173053 |
05/16/2021 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
30.00 |
5424********7185 |
84297P |
05/16/2021 |
| GALJOUR, MORGAN |
C8-2131 |
2 |
110.00 |
4147********2480 |
00191D |
05/16/2021 |
| GRISSOM-GRANTHA, AVIS |
C8-1976 |
2 |
33.00 |
4099********7482 |
00205C |
05/16/2021 |
| HALL, ELIZABETH ANN |
C8-1713 |
2 |
110.00 |
4147********7633 |
00200A |
05/16/2021 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
184779 |
05/16/2021 |
| HONNOLL, ELISABETH |
C8-1240 |
2 |
53.00 |
6011********3080 |
073655 |
05/16/2021 |
| HOWARD, KASHAYLA |
C8-2336 |
2 |
110.00 |
5406********1752 |
082007 |
05/16/2021 |
| JONES, STEVEN |
C8-1962 |
2 |
50.40 |
5406********4235 |
082008 |
05/16/2021 |
| KINARD, SAVANNAH |
C8-1380 |
2 |
110.00 |
5528********9960 |
00238Q |
05/16/2021 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
37.80 |
5455********3748 |
002728 |
05/16/2021 |
| LAWRENCE, DEBBIE |
C8-1396A |
2 |
15.00 |
5406********0108 |
082010 |
05/16/2021 |
| LITTLE, SHEILA |
C8-1488 |
2 |
149.40 |
5455********0501 |
003004 |
05/16/2021 |
| LOGAN, HEATHER |
C8-2141 |
2 |
198.00 |
5424********0689 |
87508P |
05/16/2021 |
| MCMULLIN, MITCHELL |
C8-2349 |
2 |
43.00 |
4355********1436 |
102075 |
05/16/2021 |
| MORGAN, RICHARD |
C8-2143 |
2 |
43.00 |
5406********4159 |
082011 |
05/16/2021 |
| MURPHY, DUSTIN |
C8-1089 |
2 |
43.00 |
5178********1879 |
00334Z |
05/16/2021 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
180.00 |
3720*******2001 |
129267 |
05/16/2021 |
| RACINE, LINDSEY |
C8-1978 |
2 |
99.00 |
5243********9686 |
01682B |
05/16/2021 |
| SCHROCK, SANDY |
C8-1674 |
2 |
43.00 |
6011********7752 |
073849 |
05/16/2021 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
37.80 |
5142********8926 |
CC13A0 |
05/16/2021 |
| SENN, PAIGE |
C8-1291 |
2 |
102.20 |
4270********6062 |
016686 |
05/16/2021 |
| SHARP, AMY |
C8-1734 |
2 |
152.60 |
4147********2577 |
00392C |
05/16/2021 |
| SMITH, CHRIS |
C8-2149 |
2 |
58.00 |
4190********6411 |
082013 |
05/16/2021 |
| STEPHENS, NASON |
C8-2136 |
2 |
58.00 |
4355********0773 |
111134 |
05/16/2021 |
| STRICKLAND, WHITNEY |
C8-2151 |
2 |
49.20 |
5406********8924 |
082013 |
05/16/2021 |
| SURUNIS, CHAD |
C8-1248 |
2 |
37.80 |
5510********1254 |
334667 |
05/16/2021 |
| TERRELL, CLAY |
C8-1198 |
2 |
230.00 |
5254********4547 |
83458Z |
05/16/2021 |
| TURNER, CALEB |
C8-2337 |
2 |
49.20 |
4599********2152 |
H86993 |
05/16/2021 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********5499 |
082015 |
05/16/2021 |
| WATERS, MICHAEL |
C8-1543 |
2 |
110.00 |
3717*******4007 |
140613 |
05/16/2021 |
| WIERENGO, SHERRI |
C8-1999 |
2 |
110.00 |
3793*******1013 |
119373 |
05/16/2021 |
| WILSON, ELISE |
C8-1796 |
2 |
198.00 |
4355********7086 |
122087 |
05/16/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
481.70 |
| 18 |
MasterCard |
1436.20 |
| 18 |
Visa |
1727.30 |
| 4 |
Discover |
316.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3961.20 |