Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, PAMELA |
C8-1551 |
1 |
33.00 |
4147********0881 |
02598C |
01/02/2022 |
| BIRCHFIELD, JOSHUA |
C8-1137B |
1 |
43.00 |
4355********5522 |
093120 |
01/02/2022 |
| BLAYLOCK, MELISSA |
C8-1444 |
1 |
110.00 |
4236********3573 |
002420 |
01/02/2022 |
| BOHLER, NATHAN |
C8-1497 |
1 |
38.70 |
4147********5605 |
02605I |
01/02/2022 |
| BOX, LAREDA |
C8-2215 |
1 |
65.00 |
5135********7308 |
988040 |
01/02/2022 |
| BUTLER, JOE |
C8-2133 |
1 |
37.80 |
3792*******1007 |
180717 |
01/02/2022 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
199.00 |
6011********7085 |
00266R |
01/02/2022 |
| FERGUSON, RHONDA |
C8-2173 |
1 |
43.00 |
5122********2123 |
23156Z |
01/02/2022 |
| FOWLER, EMILY |
C8-1208 |
1 |
110.00 |
3783*******3019 |
105826 |
01/02/2022 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
110.00 |
3798*******1015 |
104734 |
01/02/2022 |
| HARDY, HOUSTON |
C8-1088 |
1 |
37.00 |
4154********3862 |
02734G |
01/02/2022 |
| HAZARD, GEORGE |
C8-1267 |
1 |
33.00 |
5223********1691 |
027154 |
01/02/2022 |
| HOUSTON, LINDA |
C8-1272 |
1 |
48.00 |
5155********3150 |
027466 |
01/02/2022 |
| HUDGINS, GREG |
C8-2171 |
1 |
65.00 |
5398********0570 |
392267 |
01/02/2022 |
| JOHNSON, FRED |
C8-1599 |
1 |
110.00 |
4400********9249 |
01264D |
01/02/2022 |
| KILPATRICK, MAKENNA |
C8-2323 |
1 |
37.80 |
4774********8412 |
511622 |
01/02/2022 |
| KING, JUSTIN |
C8-2153 |
1 |
37.80 |
4355********3185 |
113124 |
01/02/2022 |
| LARMOUR, CHASE |
C8-1988 |
1 |
110.00 |
4764********9909 |
210987 |
01/02/2022 |
| LEDBETTER, REBEKAH |
C8-1853 |
1 |
58.00 |
4190********0953 |
002427 |
01/02/2022 |
| LEE, KAYE |
C8-2174 |
1 |
33.00 |
5406********9842 |
002427 |
01/02/2022 |
| MCSHAN, SALLY |
C8-1784 |
1 |
48.00 |
5424********5474 |
28064P |
01/02/2022 |
| MILAM, HEATHER |
C8-1369 |
1 |
110.00 |
5517********2483 |
028621 |
01/02/2022 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
002429 |
01/02/2022 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
565725 |
01/02/2022 |
| NORMAN, ERIN |
C8-2125 |
1 |
58.50 |
4552********1742 |
H08331 |
01/02/2022 |
| O CALLAGHAN, ZACHARY |
C8-2106 |
1 |
43.00 |
4599********4738 |
H06810 |
01/02/2022 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
121136 |
01/02/2022 |
| PATTON, CALEB |
C8-2115 |
1 |
49.20 |
5465********9425 |
002431 |
01/02/2022 |
| PHINISEY, TONY |
C8-1131 |
1 |
58.00 |
4294********9801 |
123105 |
01/02/2022 |
| RADER, WELISSA |
C8-1503 |
1 |
58.00 |
3732*******5001 |
167063 |
01/02/2022 |
| RHETT, PENNI |
C8-2210 |
1 |
43.00 |
6011********5315 |
00221P |
01/02/2022 |
| SENN, ZACHARY |
C8-2205 |
1 |
87.20 |
4147********8115 |
02991I |
01/02/2022 |
| SHIPP, MORGAN |
C8-1370 |
1 |
78.00 |
4388********4658 |
02974D |
01/02/2022 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
02998B |
01/02/2022 |
| SMITH, NATASHA |
C8-1151 |
1 |
110.00 |
4147********4210 |
03009C |
01/02/2022 |
| SNEED, LOGAN |
C8-2200 |
1 |
37.80 |
5517********3549 |
030289 |
01/02/2022 |
| SPEARMAN, WILLIAM |
C8-1906 |
1 |
33.00 |
4238********9778 |
847465 |
01/02/2022 |
| SPEARS, JASON |
C8-1529 |
1 |
56.00 |
4737********6386 |
017848 |
01/02/2022 |
| ST. JOHN, JOSEPH |
C8-2235 |
1 |
43.00 |
5403********6712 |
209869 |
01/02/2022 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
002438 |
01/02/2022 |
| TAYLOR, JANICE |
C8-1982 |
1 |
33.00 |
6011********4120 |
00206R |
01/02/2022 |
| VIDRINE, JAKE |
C8-1793 |
1 |
37.80 |
4355********0668 |
140083 |
01/02/2022 |
| WOODSON, ANNA |
C8-1371 |
1 |
20.00 |
4147********5915 |
03129D |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.80 |
| 14 |
MasterCard |
704.00 |
| 22 |
Visa |
1282.80 |
| 3 |
Discover |
275.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2577.60 |