Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
207.00 |
4099********6390 |
01031D |
01/16/2022 |
| BROWN, SHELBY |
C8-2326 |
2 |
110.00 |
6011********8690 |
01634R |
01/16/2022 |
| BRYANT, DAWN |
C8-1887 |
2 |
230.00 |
4737********1527 |
011899 |
01/16/2022 |
| CADE, VIVIAN |
C8-1747 |
2 |
110.00 |
5199********9019 |
01061Z |
01/16/2022 |
| CALMES, JAMES |
C8-2219 |
2 |
43.00 |
5455********7876 |
011051 |
01/16/2022 |
| CARTER, ANALISSA |
C8-2330 |
2 |
110.00 |
4403********7485 |
877097 |
01/16/2022 |
| CEU, TREY |
C8-2234 |
2 |
43.00 |
4347********4435 |
032719 |
01/16/2022 |
| CLAYTON, DAVID |
C8-1970 |
2 |
37.80 |
5466********5955 |
01127P |
01/16/2022 |
| CONWILL, CHRIS |
C8-2170 |
2 |
65.00 |
6011********4065 |
096097 |
01/16/2022 |
| CRISTENSON, ANDREA |
C8-1602 |
2 |
130.00 |
4307********1366 |
810325 |
01/16/2022 |
| DARBY, TERESA |
C8-2184 |
2 |
33.00 |
4003********2545 |
01190B |
01/16/2022 |
| DUNSON, JAYLA |
C8-2213 |
2 |
38.70 |
4000********8874 |
804344 |
01/16/2022 |
| EARLS, JESSICA |
C8-2199 |
2 |
143.00 |
4586********6821 |
H97069 |
01/16/2022 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
43.00 |
3772*******2002 |
144290 |
01/16/2022 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
33.00 |
5424********7185 |
37232P |
01/16/2022 |
| FLEMING, BRAD |
C8-2318 |
2 |
65.00 |
3739*******1003 |
144942 |
01/16/2022 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
182944 |
01/16/2022 |
| JONES, ELIZABETH |
C8-1673 |
2 |
43.00 |
4355********0449 |
021077 |
01/16/2022 |
| JONES, STEVEN |
C8-1962 |
2 |
50.40 |
5406********4235 |
082708 |
01/16/2022 |
| KHAR, JONATHAN |
C8-2241 |
2 |
43.00 |
5449********1252 |
092709 |
01/16/2022 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
37.80 |
5455********3748 |
012929 |
01/16/2022 |
| LOGAN, HEATHER |
C8-2141 |
2 |
198.00 |
5424********1298 |
39498P |
01/16/2022 |
| MORGAN, RICHARD |
C8-2143 |
2 |
43.00 |
5406********4159 |
082710 |
01/16/2022 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
165.00 |
3720*******2001 |
101635 |
01/16/2022 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
110.00 |
3712*******2004 |
105094 |
01/16/2022 |
| REEDY, WILL |
C8-2203 |
2 |
43.00 |
5538********1459 |
978475 |
01/16/2022 |
| RENFROE, DEVIN |
C8-2228 |
2 |
37.80 |
5510********9537 |
918521 |
01/16/2022 |
| SARGENT, SIERRA |
C8-2230 |
2 |
110.00 |
4147********0358 |
01373D |
01/16/2022 |
| SCHALLER, APRIL |
C8-2179 |
2 |
110.00 |
4552********2932 |
H93770 |
01/16/2022 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
37.80 |
5142********8926 |
2EBF83 |
01/16/2022 |
| SENN, PAIGE |
C8-1291 |
2 |
52.20 |
4270********6062 |
016218 |
01/16/2022 |
| SHARP, AMY |
C8-1734 |
2 |
58.00 |
4147********2577 |
01417A |
01/16/2022 |
| SMITH, CHRIS |
C8-2149 |
2 |
58.00 |
4190********6411 |
082713 |
01/16/2022 |
| SMITH, THOMAS |
C8-2238 |
2 |
43.00 |
5142********1673 |
BC5DD2 |
01/16/2022 |
| STEPHENS, NASON |
C8-2136 |
2 |
58.00 |
4355********0773 |
044055 |
01/16/2022 |
| STRICKLAND, WHITNEY |
C8-2151 |
2 |
49.20 |
5406********8924 |
082715 |
01/16/2022 |
| TERRELL, CLAY |
C8-1198 |
2 |
230.00 |
5593********3625 |
01475P |
01/16/2022 |
| TURNER, CALEB |
C8-2337 |
2 |
49.20 |
4599********2152 |
H87694 |
01/16/2022 |
| WATERS, MICHAEL |
C8-1543 |
2 |
110.00 |
3717*******4007 |
106544 |
01/16/2022 |
| WEBSTER, BRIAN |
C8-2311 |
2 |
60.00 |
4190********3395 |
082718 |
01/16/2022 |
| WRIGHT, LORI |
C8-2327 |
2 |
43.00 |
4003********6263 |
01537C |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
493.00 |
| 15 |
MasterCard |
1036.80 |
| 19 |
Visa |
1619.10 |
| 2 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3323.90 |