Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOX, LAREDA |
C8-2215 |
1 |
65.00 |
5135********7308 |
878240 |
10/01/2021 |
| BROOK, MARY |
C8-1070 |
1 |
33.00 |
5510********1204 |
990240 |
10/01/2021 |
| BRUCE, JERRY |
C8-2148 |
1 |
43.00 |
5178********6804 |
04808B |
10/01/2021 |
| BUTLER, TOBY |
C8-2222 |
1 |
43.00 |
4388********0183 |
04824D |
10/01/2021 |
| DARBY, TERESA |
C8-2184 |
1 |
48.00 |
4003********2545 |
04824B |
10/01/2021 |
| DELLOSSANTAS, ELEAZAR |
C8-2166 |
1 |
43.00 |
5202********3440 |
011431 |
10/01/2021 |
| EAGAN, LAURA |
C8-1735 |
1 |
58.00 |
5202********5332 |
011430 |
10/01/2021 |
| FOWLER, EMILY |
C8-1208 |
1 |
110.00 |
3783*******2011 |
196594 |
10/01/2021 |
| GABLE, KELLY |
C8-1366A |
1 |
43.00 |
4744********6059 |
026509 |
10/01/2021 |
| GLENN, BETTY |
C8-1386 |
1 |
33.00 |
5524********7475 |
06689Z |
10/01/2021 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
04892G |
10/01/2021 |
| HARRIS, KYLIE |
C8-2187 |
1 |
38.70 |
4270********0032 |
001636 |
10/01/2021 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********1691 |
049097 |
10/01/2021 |
| HOUSTON, LINDA |
C8-1272 |
1 |
48.00 |
5155********3150 |
049163 |
10/01/2021 |
| HUDGINS, GREG |
C8-2171 |
1 |
65.00 |
5398********0570 |
512613 |
10/01/2021 |
| HURT, RACHEL |
C8-1936 |
1 |
15.00 |
5510********7882 |
990242 |
10/01/2021 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
54.00 |
5119********7396 |
504418 |
10/01/2021 |
| KING, JUSTIN |
C8-2153 |
1 |
37.80 |
4355********3185 |
151136 |
10/01/2021 |
| LARMOUR, CHASE |
C8-1988 |
1 |
110.00 |
4764********9909 |
046312 |
10/01/2021 |
| LEE, KAYE |
C8-2174 |
1 |
33.00 |
5406********9842 |
040832 |
10/01/2021 |
| MASCIA, NIKOLAS |
C8-2242 |
1 |
38.70 |
4147********0569 |
04958I |
10/01/2021 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
00615P |
10/01/2021 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
040833 |
10/01/2021 |
| NASH, TORRANCE |
C8-1778 |
1 |
65.00 |
5510********0128 |
990243 |
10/01/2021 |
| O CALLAGHAN, ZACHARY |
C8-2106 |
1 |
43.00 |
4599********4738 |
H45212 |
10/01/2021 |
| PATTON, CALEB |
C8-2115 |
1 |
37.80 |
5465********9425 |
040834 |
10/01/2021 |
| PHINISEY, TONY |
C8-1131 |
1 |
65.00 |
4294********9801 |
157099 |
10/01/2021 |
| RHETT, PENNI |
C8-2210 |
1 |
65.00 |
6011********5315 |
00115P |
10/01/2021 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00110R |
10/01/2021 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
05060B |
10/01/2021 |
| SMITH, JOYCE |
C8-1207 |
1 |
43.00 |
4355********6476 |
161143 |
10/01/2021 |
| SMITH, NATASHA |
C8-1151 |
1 |
110.00 |
4147********4210 |
05103C |
10/01/2021 |
| SNEED, LOGAN |
C8-2200 |
1 |
37.80 |
5517********3549 |
051041 |
10/01/2021 |
| SPEARS, JASON |
C8-1529 |
1 |
56.00 |
4737********6386 |
048812 |
10/01/2021 |
| SUDDUTH, DEVEON |
C8-1916 |
1 |
43.00 |
5406********8655 |
040837 |
10/01/2021 |
| TAYLOR, JANICE |
C8-1982 |
1 |
33.00 |
6011********4120 |
00126R |
10/01/2021 |
| TRUESDALE, ALICIA |
C8-1576 |
1 |
58.00 |
3712*******2041 |
169691 |
10/01/2021 |
| TUCKER, MARCEL |
C8-1273 |
1 |
38.70 |
5108********4507 |
040838 |
10/01/2021 |
| VIDRINE, JAKE |
C8-1793 |
1 |
37.80 |
4355********0668 |
069056 |
10/01/2021 |
| WOODSON, ANNA |
C8-1371 |
1 |
20.00 |
4147********5915 |
05164A |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
168.00 |
| 19 |
MasterCard |
836.30 |
| 16 |
Visa |
814.00 |
| 3 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1948.30 |