Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAYLOCK, MELISSA |
C8-1444 |
1 |
120.00 |
4236********3573 |
053855 |
02/01/2022 |
| BOHLER, NATHAN |
C8-1497 |
1 |
38.70 |
4147********5605 |
05651I |
02/01/2022 |
| BOX, LAREDA |
C8-2215 |
1 |
65.00 |
5135********7308 |
437570 |
02/01/2022 |
| BROOK, MARY |
C8-1070 |
1 |
35.00 |
5510********1204 |
301354 |
02/01/2022 |
| BROWN, LORI |
C8-2122 |
1 |
89.00 |
6011********4887 |
080720 |
02/01/2022 |
| BRUCE, JERRY |
C8-2148 |
1 |
43.00 |
5178********6804 |
05738B |
02/01/2022 |
| BUTLER, JOE |
C8-2133 |
1 |
39.00 |
3792*******1007 |
151390 |
02/01/2022 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
208.00 |
6011********7085 |
00197R |
02/01/2022 |
| DURAN, ERICA |
C8-2254 |
1 |
89.00 |
4563********4738 |
H62833 |
02/01/2022 |
| ELMORE, STEPHANIE |
C8-1176 |
1 |
120.00 |
4764********5072 |
055930 |
02/01/2022 |
| FERGUSON, RHONDA |
C8-2173 |
1 |
43.00 |
5122********2123 |
15756Z |
02/01/2022 |
| FOWLER, EMILY |
C8-1208 |
1 |
110.00 |
3783*******3019 |
148192 |
02/01/2022 |
| HALL, ELIZABETH ANN |
C8-1713 |
1 |
110.00 |
3798*******1015 |
145809 |
02/01/2022 |
| HARDY, HOUSTON |
C8-1088 |
1 |
35.00 |
4154********3862 |
07001G |
02/01/2022 |
| HARRIS, TORI |
C8-2316 |
1 |
144.40 |
4099********6612 |
07015C |
02/01/2022 |
| HAZARD, GEORGE |
C8-1267 |
1 |
35.00 |
5223********1691 |
070091 |
02/01/2022 |
| HOUSTON, LINDA |
C8-1272 |
1 |
50.00 |
5155********3150 |
070424 |
02/01/2022 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
730533 |
02/01/2022 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
59.00 |
5119********7396 |
053902 |
02/01/2022 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
04358D |
02/01/2022 |
| KILPATRICK, MAKENNA |
C8-2323 |
1 |
39.00 |
4774********8412 |
550111 |
02/01/2022 |
| KING, JUSTIN |
C8-2153 |
1 |
39.00 |
4355********3185 |
110020 |
02/01/2022 |
| LARMOUR, CHASE |
C8-1988 |
1 |
120.00 |
4764********9909 |
056098 |
02/01/2022 |
| LEDBETTER, REBEKAH |
C8-1853 |
1 |
60.00 |
4190********0953 |
053902 |
02/01/2022 |
| LEE, KAYE |
C8-2174 |
1 |
35.00 |
5406********9842 |
053903 |
02/01/2022 |
| MALONE, SAM |
C8-2255 |
1 |
43.00 |
5510********0354 |
301355 |
02/01/2022 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********5474 |
05189P |
02/01/2022 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
053905 |
02/01/2022 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
301357 |
02/01/2022 |
| NEWMAN, DANIEL |
C8-2317 |
1 |
52.00 |
4607********2693 |
080984 |
02/01/2022 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4552********1742 |
H59987 |
02/01/2022 |
| O CALLAGHAN, ZACHARY |
C8-2106 |
1 |
43.00 |
4599********4738 |
H58286 |
02/01/2022 |
| PACK, DREW |
C8-2258 |
1 |
43.00 |
6011********1511 |
081013 |
02/01/2022 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
026041 |
02/01/2022 |
| PATTON, CALEB |
C8-2115 |
1 |
52.00 |
5465********9425 |
053907 |
02/01/2022 |
| PHINISEY, TONY |
C8-1131 |
1 |
60.00 |
4294********9801 |
028022 |
02/01/2022 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
129250 |
02/01/2022 |
| RHETT, PENNI |
C8-2210 |
1 |
43.00 |
6011********5315 |
00165P |
02/01/2022 |
| SENN, ZACHARY |
C8-2205 |
1 |
87.20 |
4147********8115 |
07277I |
02/01/2022 |
| SHIPP, MORGAN |
C8-1370 |
1 |
78.00 |
4388********4658 |
07292D |
02/01/2022 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
07291B |
02/01/2022 |
| SMITH, NATASHA |
C8-1151 |
1 |
120.00 |
4147********4210 |
07320C |
02/01/2022 |
| SNEED, LOGAN |
C8-2200 |
1 |
39.00 |
5517********3549 |
073223 |
02/01/2022 |
| SPEARMAN, WILLIAM |
C8-1906 |
1 |
35.00 |
4238********9778 |
068980 |
02/01/2022 |
| ST. JOHN, JOSEPH |
C8-2235 |
1 |
43.00 |
5403********6712 |
056749 |
02/01/2022 |
| STERLING, NATE |
C8-2260 |
1 |
43.00 |
4190********4781 |
053912 |
02/01/2022 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
053912 |
02/01/2022 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00175R |
02/01/2022 |
| TRUESDALE, ALICIA |
C8-1576 |
1 |
54.00 |
3712*******2041 |
121128 |
02/01/2022 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********0668 |
041033 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
373.00 |
| 17 |
MasterCard |
773.00 |
| 23 |
Visa |
1641.60 |
| 5 |
Discover |
418.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3205.60 |