Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDRIDGE, CALLIE |
C8-2156 |
1 |
110.00 |
5178********9800 |
01871B |
06/01/2021 |
| BISHOP, DEBORAH |
C8-2109 |
1 |
43.00 |
4355********9410 |
053063 |
06/01/2021 |
| DALE, ASHLEY |
C8-2105 |
1 |
110.00 |
4147********7662 |
01897I |
06/01/2021 |
| DELLOSSANTAS, ELEAZAR |
C8-2166 |
1 |
43.00 |
5202********3440 |
577167 |
06/01/2021 |
| DEMPSEY, STEPHEN |
C8-1011 |
1 |
43.00 |
5424********8964 |
76342P |
06/01/2021 |
| EAGAN, LAURA |
C8-1735 |
1 |
58.00 |
5202********5332 |
577166 |
06/01/2021 |
| FOWLER, EMILY |
C8-1208 |
1 |
110.00 |
3772*******4014 |
189890 |
06/01/2021 |
| GABLE, KELLY |
C8-1366A |
1 |
43.00 |
4744********6059 |
046526 |
06/01/2021 |
| GLENN, BETTY |
C8-1386 |
1 |
33.00 |
5524********7475 |
00394Z |
06/01/2021 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
01976G |
06/01/2021 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********1691 |
019766 |
06/01/2021 |
| HOUSTON, LINDA |
C8-1272 |
1 |
48.00 |
5155********3150 |
020264 |
06/01/2021 |
| HUDGINS, GREG |
C8-2171 |
1 |
65.00 |
5398********0570 |
510728 |
06/01/2021 |
| HURT, RACHEL |
C8-1936 |
1 |
15.00 |
5510********7882 |
741519 |
06/01/2021 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
54.00 |
4764********5849 |
037955 |
06/01/2021 |
| JONES, KAY |
C8-1373 |
1 |
150.00 |
5466********6694 |
02015P |
06/01/2021 |
| KING, JUSTIN |
C8-2153 |
1 |
49.20 |
4355********3185 |
064073 |
06/01/2021 |
| LARMOUR, CHASE |
C8-1988 |
1 |
110.00 |
4764********3752 |
037951 |
06/01/2021 |
| LEE, KAYE |
C8-2174 |
1 |
33.00 |
5406********9842 |
033736 |
06/01/2021 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
77899P |
06/01/2021 |
| MILAM, HEATHER |
C8-1369 |
1 |
110.00 |
5517********8956 |
021044 |
06/01/2021 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
033735 |
06/01/2021 |
| NASH, TORRANCE |
C8-1778 |
1 |
65.00 |
5510********0128 |
741520 |
06/01/2021 |
| O CALLAGHAN, ZACHARY |
C8-2106 |
1 |
43.00 |
4599********4738 |
H38117 |
06/01/2021 |
| PATTON, CALEB |
C8-2115 |
1 |
37.80 |
5465********9425 |
033737 |
06/01/2021 |
| PHINISEY, TONY |
C8-1131 |
1 |
65.00 |
4294********9801 |
071059 |
06/01/2021 |
| SAVAGE, JOSEPH |
C8-1437 |
1 |
37.80 |
5455********8501 |
021614 |
06/01/2021 |
| SHIPP, MORGAN |
C8-1370 |
1 |
73.00 |
4003********6497 |
02176D |
06/01/2021 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00110R |
06/01/2021 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
02160B |
06/01/2021 |
| SMITH, JOYCE |
C8-1207 |
1 |
43.00 |
4355********6476 |
075096 |
06/01/2021 |
| SMITH, NATASHA |
C8-1151 |
1 |
110.00 |
4147********4210 |
02171C |
06/01/2021 |
| SPEARS, JASON |
C8-1529 |
1 |
56.00 |
4737********6386 |
029904 |
06/01/2021 |
| STEPHENS, MIKE |
C8-1531 |
1 |
49.20 |
4355********6399 |
078076 |
06/01/2021 |
| STOLL, HOPE |
C8-2145 |
1 |
113.00 |
4535********7661 |
H45100 |
06/01/2021 |
| STONE, DONNA |
C8-1969 |
1 |
37.00 |
4266********1674 |
02201A |
06/01/2021 |
| SUDDUTH, DEVEON |
C8-1916 |
1 |
43.00 |
5406********8655 |
033740 |
06/01/2021 |
| TAYLOR, JANICE |
C8-1982 |
1 |
33.00 |
6011********4120 |
00142R |
06/01/2021 |
| TRUESDALE, ALICIA |
C8-1576 |
1 |
58.00 |
3712*******2041 |
128912 |
06/01/2021 |
| TUCKER, MARCEL |
C8-1273 |
1 |
38.70 |
5108********4507 |
033741 |
06/01/2021 |
| VIDRINE, JAKE |
C8-1793 |
1 |
37.80 |
4355********0668 |
079095 |
06/01/2021 |
| WOODSON, ANNA |
C8-1371 |
1 |
115.00 |
4147********9402 |
02266D |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
168.00 |
| 19 |
MasterCard |
1054.30 |
| 19 |
Visa |
1231.20 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2518.50 |