Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
207.00 |
4099********5938 |
02585D |
12/15/2021 |
| BRYANT, DAWN |
C8-1887 |
2 |
230.00 |
4737********1527 |
088188 |
12/15/2021 |
| CADE, VIVIAN |
C8-1747 |
2 |
115.00 |
5199********9019 |
02603Z |
12/15/2021 |
| CALMES, JAMES |
C8-2219 |
2 |
43.00 |
5455********7876 |
026095 |
12/15/2021 |
| CARTER, ANALISSA |
C8-2330 |
2 |
110.00 |
4403********7485 |
936100 |
12/15/2021 |
| CEU, TREY |
C8-2234 |
2 |
43.00 |
4347********4435 |
044704 |
12/15/2021 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
02668P |
12/15/2021 |
| CONWILL, CHRIS |
C8-2170 |
2 |
65.00 |
6011********4065 |
044681 |
12/15/2021 |
| DANCY, SHARVITA |
C8-2198 |
2 |
110.00 |
4355********1964 |
115109 |
12/15/2021 |
| DUNSON, JAYLA |
C8-2213 |
2 |
38.70 |
4000********8874 |
606345 |
12/15/2021 |
| EARLS, JESSICA |
C8-2199 |
2 |
110.00 |
4586********6821 |
H45819 |
12/15/2021 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
43.00 |
3772*******2002 |
180068 |
12/15/2021 |
| GABLE, PAULA |
C8-2231 |
2 |
33.00 |
5122********1336 |
95918Z |
12/15/2021 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
042341 |
12/15/2021 |
| JONES, ELIZABETH |
C8-1673 |
2 |
43.00 |
4355********0449 |
121049 |
12/15/2021 |
| JONES, STEVEN |
C8-1962 |
2 |
50.40 |
5406********4235 |
034758 |
12/15/2021 |
| KHAR, JONATHAN |
C8-2241 |
2 |
43.00 |
5449********1252 |
044758 |
12/15/2021 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
37.80 |
5455********3748 |
027799 |
12/15/2021 |
| LOGAN, HEATHER |
C8-2141 |
2 |
198.00 |
5424********1298 |
50988P |
12/15/2021 |
| MORGAN, RICHARD |
C8-2143 |
2 |
43.00 |
5406********4159 |
034759 |
12/15/2021 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
165.00 |
3720*******2001 |
123280 |
12/15/2021 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
110.00 |
3712*******2004 |
143467 |
12/15/2021 |
| RENFROE, DEVIN |
C8-2228 |
2 |
37.80 |
5510********9537 |
057182 |
12/15/2021 |
| SCHALLER, APRIL |
C8-2179 |
2 |
110.00 |
4552********2932 |
H45859 |
12/15/2021 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
37.80 |
5142********8926 |
3D57B3 |
12/15/2021 |
| SENN, PAIGE |
C8-1291 |
2 |
52.20 |
4270********6062 |
015241 |
12/15/2021 |
| SHARP, AMY |
C8-1734 |
2 |
58.00 |
4147********2577 |
04080A |
12/15/2021 |
| SMITH, CHRIS |
C8-2149 |
2 |
58.00 |
4190********6411 |
034803 |
12/15/2021 |
| SMITH, THOMAS |
C8-2238 |
2 |
43.00 |
5142********1673 |
BC04B1 |
12/15/2021 |
| STEPHENS, NASON |
C8-2136 |
2 |
58.00 |
4355********0773 |
134111 |
12/15/2021 |
| STRICKLAND, WHITNEY |
C8-2151 |
2 |
49.20 |
5406********8924 |
034805 |
12/15/2021 |
| SURUNIS, CHAD |
C8-1248 |
2 |
37.80 |
5510********7274 |
057183 |
12/15/2021 |
| TERRELL, CLAY |
C8-1198 |
2 |
230.00 |
5593********3625 |
04183P |
12/15/2021 |
| TURNER, CALEB |
C8-2337 |
2 |
49.20 |
4599********2152 |
H39784 |
12/15/2021 |
| VAUGHN, KAITLYN |
C8-2107 |
2 |
110.00 |
5510********8809 |
057185 |
12/15/2021 |
| WALDROP, DAN |
C8-1822 |
2 |
43.00 |
5465********5499 |
034807 |
12/15/2021 |
| WATERS, MICHAEL |
C8-1543 |
2 |
110.00 |
3717*******4007 |
165664 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
428.00 |
| 17 |
MasterCard |
1189.60 |
| 15 |
Visa |
1320.10 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3002.70 |