Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOULWARE, CHELSEA |
C8-2180 |
2 |
110.00 |
6011********1825 |
032646 |
09/15/2021 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
207.00 |
4099********5938 |
06640C |
09/15/2021 |
| BRYANT, DAWN |
C8-1887 |
2 |
230.00 |
4737********1527 |
058303 |
09/15/2021 |
| CADE, VIVIAN |
C8-1747 |
2 |
115.00 |
5199********9019 |
06662Z |
09/15/2021 |
| CLARDY, HEATHER |
C8-1123 |
2 |
43.00 |
4479********9186 |
015742 |
09/15/2021 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
06682P |
09/15/2021 |
| CLEMENTS, JODI |
C8-1440 |
2 |
49.20 |
4355********5786 |
058074 |
09/15/2021 |
| CONWILL, CHRIS |
C8-2170 |
2 |
65.00 |
6011********4065 |
032688 |
09/15/2021 |
| CULBERSON, RHONDA |
C8-1609 |
2 |
49.20 |
4266********4983 |
06680D |
09/15/2021 |
| DANCY, SHARVITA |
C8-2198 |
2 |
43.00 |
4355********1964 |
062059 |
09/15/2021 |
| EARLS, JESSICA |
C8-2199 |
2 |
110.00 |
4586********6821 |
H44619 |
09/15/2021 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
43.00 |
3772*******2002 |
150569 |
09/15/2021 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
30.00 |
5424********7185 |
98579P |
09/15/2021 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
039471 |
09/15/2021 |
| JONES, ELIZABETH |
C8-1673 |
2 |
43.00 |
4355********0449 |
066055 |
09/15/2021 |
| JONES, STEVEN |
C8-1962 |
2 |
50.40 |
5406********4235 |
033559 |
09/15/2021 |
| KINARD, SAVANNAH |
C8-1380 |
2 |
58.00 |
5528********9960 |
08006Q |
09/15/2021 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
37.80 |
5455********3748 |
080195 |
09/15/2021 |
| LOGAN, HEATHER |
C8-2141 |
2 |
198.00 |
5424********0689 |
98996P |
09/15/2021 |
| MORGAN, RICHARD |
C8-2143 |
2 |
43.00 |
5406********4159 |
033601 |
09/15/2021 |
| MURPHY, DUSTIN |
C8-1089 |
2 |
43.00 |
5178********1879 |
08042B |
09/15/2021 |
| PARISH, JAYCI |
C8-2193 |
2 |
43.00 |
5147********9019 |
033602 |
09/15/2021 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
165.00 |
3720*******2001 |
106113 |
09/15/2021 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
110.00 |
3712*******2004 |
133387 |
09/15/2021 |
| RACINE, LINDSEY |
C8-1978 |
2 |
99.00 |
5243********9686 |
01543B |
09/15/2021 |
| REEDY, WILL |
C8-2203 |
2 |
43.00 |
6011********1403 |
032783 |
09/15/2021 |
| SCHALLER, APRIL |
C8-2179 |
2 |
110.00 |
4552********2932 |
H44661 |
09/15/2021 |
| SCHROCK, SANDY |
C8-1674 |
2 |
43.00 |
6011********7752 |
032804 |
09/15/2021 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
37.80 |
5142********8926 |
E88AC3 |
09/15/2021 |
| SHARP, AMY |
C8-1734 |
2 |
58.00 |
4147********2577 |
08162C |
09/15/2021 |
| SMITH, CHRIS |
C8-2149 |
2 |
58.00 |
4190********6411 |
033604 |
09/15/2021 |
| STEEN, JEFFREY |
C8-2181 |
2 |
43.00 |
5510********6927 |
564790 |
09/15/2021 |
| STRICKLAND, WHITNEY |
C8-2151 |
2 |
49.20 |
5406********8924 |
033605 |
09/15/2021 |
| SURUNIS, CHAD |
C8-1248 |
2 |
37.80 |
5510********7274 |
564791 |
09/15/2021 |
| SWANIGAN, CARL |
C8-2224 |
2 |
37.80 |
6011********5162 |
032844 |
09/15/2021 |
| TERRELL, CLAY |
C8-1198 |
2 |
230.00 |
5189********6822 |
00136Z |
09/15/2021 |
| TURNER, CALEB |
C8-2337 |
2 |
49.20 |
4599********2152 |
H38585 |
09/15/2021 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********5499 |
033608 |
09/15/2021 |
| WATERS, MICHAEL |
C8-1543 |
2 |
110.00 |
3717*******4007 |
161422 |
09/15/2021 |
| WIERENGO, SHERRI |
C8-1999 |
2 |
110.00 |
3793*******1013 |
178799 |
09/15/2021 |
| WILSON, ELISE |
C8-1796 |
2 |
198.00 |
4355********7086 |
085102 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
538.00 |
| 17 |
MasterCard |
1195.80 |
| 14 |
Visa |
1290.60 |
| 5 |
Discover |
298.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3323.20 |