Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Adam |
1E-32877115 |
2 |
30.90 |
5463********3140 |
01234P |
03/06/2022 |
| Anyan, Jeremy |
1E-33169147 |
2 |
61.80 |
5403********6748 |
074680 |
03/06/2022 |
| Atchley, Ashley |
1E-36398627 |
2 |
51.50 |
4777********9882 |
006900 |
03/06/2022 |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00610R |
03/06/2022 |
| Barnes, Madison |
1E-34641502 |
2 |
30.00 |
4765********2373 |
201350 |
03/06/2022 |
| Baugh, Anne-Kathryn |
1E-32521914 |
2 |
51.50 |
3791*******4009 |
166824 |
03/06/2022 |
| Byrom, Mary Lynn |
1E-06282000 |
2 |
30.90 |
4765********7168 |
201359 |
03/06/2022 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
201357 |
03/06/2022 |
| Cook, Hannah |
1E-04071993 |
2 |
36.05 |
4765********0309 |
201363 |
03/06/2022 |
| Creasy, Andy |
1E-33431524 |
2 |
30.90 |
4765********3111 |
201361 |
03/06/2022 |
| DOERR, MICHAEL |
1E-36430093 |
2 |
30.90 |
5178********1018 |
01350B |
03/06/2022 |
| Davis, Darius |
1E-35107126 |
2 |
30.90 |
4488********0191 |
074044 |
03/06/2022 |
| Embrey, Sonya |
1E-10251967 |
2 |
61.35 |
4765********7755 |
201368 |
03/06/2022 |
| Flannagan, Makayla |
1E-33068712 |
2 |
36.05 |
5122********5388 |
074996 |
03/06/2022 |
| Fletcher, Chris |
1E-06221982 |
2 |
51.05 |
4765********5970 |
201386 |
03/06/2022 |
| Fox, Audrey |
1E-09241997 |
2 |
36.05 |
5403********8497 |
631055 |
03/06/2022 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
45.00 |
4765********8773 |
201391 |
03/06/2022 |
| Graviet, Parker |
1E-36522089 |
2 |
30.90 |
5403********0326 |
075108 |
03/06/2022 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
201396 |
03/06/2022 |
| Hodges, Cyena |
1E-38965882 |
2 |
46.35 |
4765********7233 |
201399 |
03/06/2022 |
| Howell, Tina |
1E-38439179 |
2 |
66.95 |
4355********5150 |
027029 |
03/06/2022 |
| JOHNSON, ERIC |
1E-11071958 |
2 |
36.05 |
4847********9111 |
006233 |
03/06/2022 |
| Loggins, Tina |
1E-38730640 |
2 |
51.05 |
4765********9623 |
201403 |
03/06/2022 |
| Lovell, Wonda |
1E-31861780 |
2 |
1.05 |
5554********6927 |
074050 |
03/06/2022 |
| Maddox, Ray |
1E-38790709 |
2 |
61.80 |
4734********7204 |
006762 |
03/06/2022 |
| Marks, Blakelyn |
1E-39825371 |
2 |
30.90 |
4765********2749 |
201420 |
03/06/2022 |
| Martin, Daniel |
1E-32677238 |
2 |
30.90 |
4765********2623 |
201421 |
03/06/2022 |
| Martinez, Enrique |
1E-34458047 |
2 |
66.95 |
4737********4713 |
035908 |
03/06/2022 |
| Matlock, Summer |
1E-03251994 |
2 |
36.05 |
4847********2297 |
006214 |
03/06/2022 |
| Moore, Allie |
1E-38765943 |
2 |
77.25 |
4765********7466 |
201425 |
03/06/2022 |
| Moore, Regina |
1E-31763172 |
2 |
61.80 |
4037********8677 |
716004 |
03/06/2022 |
| Nolan, Warren |
1E-31245377 |
2 |
51.50 |
4765********7990 |
201432 |
03/06/2022 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
201430 |
03/06/2022 |
| Page, Chadric |
1E-32732893 |
2 |
30.90 |
4403********2312 |
237458 |
03/06/2022 |
| Quimby, Kylie |
1E-38404286 |
2 |
30.90 |
5145********9298 |
174055 |
03/06/2022 |
| Randolph, Jeff |
1E-31082003 |
2 |
51.50 |
4147********3642 |
01702D |
03/06/2022 |
| Seedorf, Lori |
1E-34605479 |
2 |
46.35 |
5122********5341 |
19646Z |
03/06/2022 |
| Smith, Emma |
1E-12022001 |
2 |
46.35 |
4765********3004 |
201448 |
03/06/2022 |
| Steeples, Carley |
1E-31096960 |
2 |
46.35 |
4765********1268 |
201444 |
03/06/2022 |
| Summers, Mary |
1E-32536147 |
2 |
61.80 |
4403********0654 |
793325 |
03/06/2022 |
| Taylor, Dusty |
1E-30369952 |
2 |
61.80 |
4765********7053 |
201454 |
03/06/2022 |
| Thompson, Logan |
1E-31124142 |
2 |
30.90 |
4765********4894 |
201462 |
03/06/2022 |
| Thornton, Anna |
1E-02052002 |
2 |
36.05 |
6011********3801 |
00646P |
03/06/2022 |
| Usrey, Elizabeth |
1E-37151180 |
2 |
51.50 |
5108********5235 |
074059 |
03/06/2022 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006186 |
03/06/2022 |
| Weigart, Brandy |
1E-6788656 |
2 |
77.25 |
5118********6061 |
433114 |
03/06/2022 |
| Whitt, James |
1E-34503141 |
2 |
46.35 |
5455********9664 |
030453 |
03/06/2022 |
| Williams, Holly |
1E-02061987 |
2 |
46.35 |
4765********3634 |
201477 |
03/06/2022 |
| Yurack, Austin |
1E-30279175 |
2 |
45.00 |
5156********5677 |
03075Z |
03/06/2022 |
| Zeitner, Preston |
1E-08201984 |
2 |
30.90 |
4426********2216 |
006894 |
03/06/2022 |
| bonci, Anthony |
1E-03031991 |
2 |
36.05 |
4765********9349 |
201484 |
03/06/2022 |
| dunaway, tiffani |
1E-30871427 |
2 |
1.80 |
6011********7026 |
00670R |
03/06/2022 |
| emerson, nicki |
1E-33261180 |
2 |
60.00 |
4765********7787 |
201486 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.50 |
| 13 |
MasterCard |
525.00 |
| 36 |
Visa |
1691.28 |
| 3 |
Discover |
67.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2335.63 |