Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Adam |
1E-32877115 |
2 |
30.90 |
5463********3140 |
01977P |
04/06/2022 |
| Anyan, Jeremy |
1E-33169147 |
2 |
61.80 |
5403********6748 |
008097 |
04/06/2022 |
| Atchley, Ashley |
1E-36398627 |
2 |
51.50 |
4777********9882 |
006629 |
04/06/2022 |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00667R |
04/06/2022 |
| Barkley, Dalton |
1E-37764578 |
2 |
46.35 |
5339********1619 |
070733 |
04/06/2022 |
| Barnes, Madison |
1E-34641502 |
2 |
30.00 |
4765********2373 |
436341 |
04/06/2022 |
| Baugh, Anne-Kathryn |
1E-32521914 |
2 |
51.50 |
3791*******4009 |
117266 |
04/06/2022 |
| Braswell, Jacob |
1E-37939796 |
2 |
31.80 |
4536********9830 |
189842 |
04/06/2022 |
| Byrom, Mary Lynn |
1E-06282000 |
2 |
30.90 |
4765********7168 |
436350 |
04/06/2022 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
436351 |
04/06/2022 |
| Cook, Hannah |
1E-04071993 |
2 |
36.05 |
4765********0309 |
436361 |
04/06/2022 |
| Creasy, Andy |
1E-33431524 |
2 |
30.90 |
4765********3111 |
436357 |
04/06/2022 |
| DOERR, MICHAEL |
1E-36430093 |
2 |
30.90 |
5178********1018 |
02164B |
04/06/2022 |
| Davis, Darius |
1E-35107126 |
2 |
30.90 |
4488********0191 |
070737 |
04/06/2022 |
| Embrey, Sonya |
1E-10251967 |
2 |
61.35 |
4765********7755 |
436363 |
04/06/2022 |
| Flannagan, Makayla |
1E-01102020 |
2 |
36.05 |
4073********0784 |
254006 |
04/06/2022 |
| Fletcher, Chris |
1E-06221982 |
2 |
51.05 |
4765********5970 |
436366 |
04/06/2022 |
| Fox, Audrey |
1E-09241997 |
2 |
36.05 |
5403********8497 |
746371 |
04/06/2022 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
45.00 |
4765********8773 |
436372 |
04/06/2022 |
| Graviet, Parker |
1E-36522089 |
2 |
30.90 |
5403********0326 |
008412 |
04/06/2022 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
436374 |
04/06/2022 |
| Hodges, Cyena |
1E-38965882 |
2 |
46.35 |
4765********7233 |
436376 |
04/06/2022 |
| Howell, Tina |
1E-38439179 |
2 |
66.95 |
4355********5150 |
092144 |
04/06/2022 |
| Hutto, Josh |
1E-31953381 |
2 |
46.35 |
4777********4956 |
006417 |
04/06/2022 |
| JOHNSON, ERIC |
1E-11071958 |
2 |
36.05 |
4847********9111 |
006584 |
04/06/2022 |
| Koch, Bobbie |
1E-39096719 |
2 |
30.90 |
5118********1938 |
900157 |
04/06/2022 |
| Lege, Danielle |
1E-34199289 |
2 |
36.05 |
5243********7287 |
00673B |
04/06/2022 |
| Lovell, Wonda |
1E-31861780 |
2 |
1.05 |
5554********6927 |
070744 |
04/06/2022 |
| Maddox, Ray |
1E-38790709 |
2 |
61.80 |
4734********7204 |
006004 |
04/06/2022 |
| Martin, Daniel |
1E-32677238 |
2 |
30.90 |
4765********2623 |
436387 |
04/06/2022 |
| Martinez, Enrique |
1E-34458047 |
2 |
66.95 |
4737********4713 |
017143 |
04/06/2022 |
| Matlock, Summer |
1E-03251994 |
2 |
36.05 |
4847********2297 |
006617 |
04/06/2022 |
| McVay, K. Wayne |
1E-35478828 |
2 |
35.00 |
5403********7616 |
008584 |
04/06/2022 |
| Mignogna, Daniel |
1E-30490770 |
2 |
30.90 |
5328********0155 |
02458B |
04/06/2022 |
| Moore, Allie |
1E-05092003 |
2 |
77.25 |
4765********7466 |
436391 |
04/06/2022 |
| Moore, Regina |
1E-31763172 |
2 |
61.80 |
4037********8677 |
706070 |
04/06/2022 |
| Nolan, Warren |
1E-31245377 |
2 |
51.50 |
4765********7990 |
436393 |
04/06/2022 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
436401 |
04/06/2022 |
| Patterson, Joseph |
1E-00212531 |
2 |
27.90 |
5253********9863 |
562569 |
04/06/2022 |
| Randolph, Jeff |
1E-31082003 |
2 |
51.50 |
4147********3642 |
02551D |
04/06/2022 |
| Seedorf, Lori |
1E-34605479 |
2 |
46.35 |
5122********5341 |
89370Z |
04/06/2022 |
| Smith, Emma |
1E-12022001 |
2 |
46.35 |
4765********3004 |
436410 |
04/06/2022 |
| Smith, Janiece |
1E-31712645 |
2 |
36.05 |
5148********7501 |
02551B |
04/06/2022 |
| Smith, Lily |
1E-37179175 |
2 |
30.90 |
5403********4694 |
008751 |
04/06/2022 |
| Steeples, Carley |
1E-31096960 |
2 |
46.35 |
4765********1268 |
436416 |
04/06/2022 |
| Thompson, Logan |
1E-31124142 |
2 |
30.90 |
4765********4894 |
436421 |
04/06/2022 |
| Thornton, Anna |
1E-02052002 |
2 |
35.00 |
6011********3801 |
00629P |
04/06/2022 |
| Tidwell, Riley |
1E-04202001 |
2 |
36.05 |
4430********2547 |
738079 |
04/06/2022 |
| Usrey, Elizabeth |
1E-37151180 |
2 |
51.50 |
5108********5235 |
070756 |
04/06/2022 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006865 |
04/06/2022 |
| Weigart, Brandy |
1E-6788656 |
2 |
77.25 |
5118********6061 |
900218 |
04/06/2022 |
| Whitt, James |
1E-34503141 |
2 |
46.35 |
5455********9664 |
027013 |
04/06/2022 |
| Williams, Holly |
1E-02061987 |
2 |
46.35 |
4765********3634 |
436429 |
04/06/2022 |
| Yurack, Austin |
1E-30279175 |
2 |
45.00 |
5156********5677 |
02726Z |
04/06/2022 |
| Zeitner, Preston |
1E-08201984 |
2 |
30.90 |
4426********2216 |
006909 |
04/06/2022 |
| bonci, Anthony |
1E-03031991 |
2 |
36.05 |
4765********9349 |
436432 |
04/06/2022 |
| dunaway, tiffani |
1E-30871427 |
2 |
1.80 |
6011********7026 |
00618R |
04/06/2022 |
| emerson, nicki |
1E-33261180 |
2 |
60.00 |
4765********7787 |
436435 |
04/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.50 |
| 19 |
MasterCard |
732.10 |
| 35 |
Visa |
1605.08 |
| 3 |
Discover |
66.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2455.48 |