Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, PAMELA |
C8-1551 |
1 |
33.00 |
4147********0881 |
01163A |
12/01/2021 |
| BLAYLOCK, MELISSA |
C8-1444 |
1 |
110.00 |
4236********3573 |
040706 |
12/01/2021 |
| BOHLER, NATHAN |
C8-1497 |
1 |
38.70 |
4147********5605 |
01173I |
12/01/2021 |
| BOX, LAREDA |
C8-2215 |
1 |
65.00 |
5135********7308 |
170702 |
12/01/2021 |
| BROOK, MARY |
C8-1070 |
1 |
33.00 |
5510********1204 |
645181 |
12/01/2021 |
| BUTLER, JOE |
C8-2133 |
1 |
37.80 |
3792*******1007 |
109502 |
12/01/2021 |
| BUTLER, TOBY |
C8-2222 |
1 |
43.00 |
4388********0183 |
01234D |
12/01/2021 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
199.00 |
6011********7085 |
00186R |
12/01/2021 |
| DARBY, TERESA |
C8-2184 |
1 |
48.00 |
4003********2545 |
01254B |
12/01/2021 |
| FERGUSON, RHONDA |
C8-2173 |
1 |
43.00 |
5122********2123 |
60496Z |
12/01/2021 |
| FOWLER, EMILY |
C8-1208 |
1 |
110.00 |
3783*******3019 |
145099 |
12/01/2021 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
01293G |
12/01/2021 |
| HARRIS, KYLIE |
C8-2187 |
1 |
38.70 |
4270********0032 |
001838 |
12/01/2021 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********1691 |
013193 |
12/01/2021 |
| HOUSTON, LINDA |
C8-1272 |
1 |
48.00 |
5155********3150 |
013427 |
12/01/2021 |
| HUDGINS, GREG |
C8-2171 |
1 |
65.00 |
5398********0570 |
391598 |
12/01/2021 |
| HURT, RACHEL |
C8-1936 |
1 |
15.00 |
5510********7882 |
645183 |
12/01/2021 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
54.00 |
5119********7396 |
928717 |
12/01/2021 |
| KING, JUSTIN |
C8-2153 |
1 |
37.80 |
4355********3185 |
101112 |
12/01/2021 |
| LARMOUR, CHASE |
C8-1988 |
1 |
110.00 |
4764********9909 |
041989 |
12/01/2021 |
| LEDBETTER, REBEKAH |
C8-1853 |
1 |
43.00 |
4190********0953 |
040713 |
12/01/2021 |
| LEE, KAYE |
C8-2174 |
1 |
33.00 |
5406********9842 |
040713 |
12/01/2021 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
05871P |
12/01/2021 |
| MILAM, HEATHER |
C8-1369 |
1 |
110.00 |
5517********2483 |
014306 |
12/01/2021 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
040715 |
12/01/2021 |
| MOSS, JENNIFER |
C8-2124 |
1 |
110.00 |
6011********9408 |
061496 |
12/01/2021 |
| NAPPO, GINO |
C8-2135 |
1 |
52.20 |
4147********0584 |
01464I |
12/01/2021 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
645184 |
12/01/2021 |
| NORMAN, ERIN |
C8-2125 |
1 |
58.50 |
4552********1742 |
H46617 |
12/01/2021 |
| PATTON, CALEB |
C8-2115 |
1 |
49.20 |
5465********9425 |
040716 |
12/01/2021 |
| RHETT, PENNI |
C8-2210 |
1 |
43.00 |
6011********5315 |
00197P |
12/01/2021 |
| SENN, ZACHARY |
C8-2205 |
1 |
87.20 |
4147********8115 |
01523I |
12/01/2021 |
| SMITH, GEORGE |
C8-1514 |
1 |
32.00 |
6011********6242 |
00106R |
12/01/2021 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
01542B |
12/01/2021 |
| SMITH, NATASHA |
C8-1151 |
1 |
110.00 |
4147********4210 |
01552C |
12/01/2021 |
| SNEED, LOGAN |
C8-2200 |
1 |
37.80 |
5517********3549 |
015704 |
12/01/2021 |
| SPEARMAN, WILLIAM |
C8-1906 |
1 |
33.00 |
4238********9778 |
631572 |
12/01/2021 |
| SPEARS, JASON |
C8-1529 |
1 |
56.00 |
4737********6386 |
051707 |
12/01/2021 |
| ST. JOHN, JOSEPH |
C8-2235 |
1 |
43.00 |
5403********6712 |
045889 |
12/01/2021 |
| SUDDUTH, DEVEON |
C8-1916 |
1 |
43.00 |
5406********8655 |
040720 |
12/01/2021 |
| TAYLOR, JANICE |
C8-1982 |
1 |
33.00 |
6011********4120 |
00129R |
12/01/2021 |
| TRUESDALE, ALICIA |
C8-1576 |
1 |
58.00 |
3712*******2041 |
124316 |
12/01/2021 |
| VIDRINE, JAKE |
C8-1793 |
1 |
37.80 |
4355********0668 |
120086 |
12/01/2021 |
| WOODSON, ANNA |
C8-1371 |
1 |
20.00 |
4147********5915 |
01655A |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
205.80 |
| 17 |
MasterCard |
806.00 |
| 19 |
Visa |
1036.90 |
| 5 |
Discover |
417.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2465.70 |