Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anyan, Jeremy |
1E-33169147 |
2 |
61.80 |
5403********6748 |
015898 |
02/06/2022 |
| BIGGS, JOY |
1E-07211988 |
2 |
92.70 |
4765********0956 |
458655 |
02/06/2022 |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00659R |
02/06/2022 |
| Baugh, Anne-Kathryn |
1E-32521914 |
2 |
51.50 |
3791*******4009 |
180537 |
02/06/2022 |
| Byrom, Mary Lynn |
1E-06282000 |
2 |
30.90 |
4765********7168 |
458656 |
02/06/2022 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
458657 |
02/06/2022 |
| DOERR, MICHAEL |
1E-36430093 |
2 |
30.90 |
5178********1018 |
09002B |
02/06/2022 |
| Embrey, Sonya |
1E-10251967 |
2 |
61.35 |
4765********7755 |
458660 |
02/06/2022 |
| Flannagan, Makayla |
1E-33068712 |
2 |
36.05 |
5122********5388 |
015960 |
02/06/2022 |
| Fletcher, Chris |
1E-06221982 |
2 |
51.05 |
4765********5970 |
458663 |
02/06/2022 |
| Fox, Audrey |
1E-09241997 |
2 |
36.05 |
5403********8497 |
526227 |
02/06/2022 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
45.00 |
4765********8773 |
458664 |
02/06/2022 |
| Graviet, Parker |
1E-36522089 |
2 |
30.90 |
5403********0326 |
016034 |
02/06/2022 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
458670 |
02/06/2022 |
| Hodges, Cyena |
1E-38965882 |
2 |
46.35 |
4765********7233 |
458667 |
02/06/2022 |
| JOHNSON, ERIC |
1E-11071958 |
2 |
36.05 |
4847********9111 |
006127 |
02/06/2022 |
| Lovell, Wonda |
1E-31861780 |
2 |
1.05 |
5554********6927 |
014637 |
02/06/2022 |
| Martin, Daniel |
1E-32677238 |
2 |
30.90 |
4765********2623 |
458672 |
02/06/2022 |
| Moore, Regina |
1E-31763172 |
2 |
61.80 |
4037********8677 |
126064 |
02/06/2022 |
| Nolan, Warren |
1E-31245377 |
2 |
51.50 |
4765********7990 |
458674 |
02/06/2022 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
458675 |
02/06/2022 |
| Randolph, Jeff |
1E-31082003 |
2 |
51.50 |
4147********3642 |
09216D |
02/06/2022 |
| Sanislo, Patricia |
1E-38587676 |
2 |
46.35 |
4355********8132 |
126071 |
02/06/2022 |
| Seedorf, Lori |
1E-34605479 |
2 |
46.35 |
5122********5341 |
85364Z |
02/06/2022 |
| Steeples, Carley |
1E-31096960 |
2 |
46.35 |
4765********1268 |
458677 |
02/06/2022 |
| Taylor, Dusty |
1E-30369952 |
2 |
61.80 |
4765********7053 |
458679 |
02/06/2022 |
| Thornton, Anna |
1E-02052002 |
2 |
36.05 |
6011********3801 |
00681P |
02/06/2022 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006632 |
02/06/2022 |
| Weigart, Brandy |
1E-6788656 |
2 |
77.25 |
5118********6061 |
409777 |
02/06/2022 |
| Whitt, James |
1E-34503141 |
2 |
46.35 |
5455********9664 |
093236 |
02/06/2022 |
| Williams, Holly |
1E-02061987 |
2 |
46.35 |
4765********3634 |
458685 |
02/06/2022 |
| Zeitner, Preston |
1E-08201984 |
2 |
30.90 |
4426********2216 |
006542 |
02/06/2022 |
| bonci, Anthony |
1E-03031991 |
2 |
36.05 |
4765********9349 |
458686 |
02/06/2022 |
| dunaway, tiffani |
1E-30871427 |
2 |
1.80 |
6011********7026 |
00627R |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.50 |
| 9 |
MasterCard |
366.70 |
| 21 |
Visa |
1030.08 |
| 3 |
Discover |
67.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.13 |