Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
163958 |
03/01/2022 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
112096 |
03/01/2022 |
| ARNOLD, PAMELA |
C8-1551 |
1 |
35.00 |
4147********0881 |
05327C |
03/01/2022 |
| BIRCHFIELD, JOSHUA |
C8-1137B |
1 |
43.00 |
4355********5522 |
112123 |
03/01/2022 |
| BLAYLOCK, MELISSA |
C8-1444 |
1 |
120.00 |
4236********3573 |
035845 |
03/01/2022 |
| BOHLER, NATHAN |
C8-1497 |
1 |
54.00 |
4147********5605 |
05329I |
03/01/2022 |
| BOX, LAREDA |
C8-2215 |
1 |
65.00 |
5135********7308 |
943588 |
03/01/2022 |
| BROOK, MARY |
C8-1070 |
1 |
35.00 |
5510********1204 |
058115 |
03/01/2022 |
| BROWN, LORI |
C8-2122 |
1 |
89.00 |
6011********4887 |
022893 |
03/01/2022 |
| BUTLER, JOE |
C8-2133 |
1 |
39.00 |
3792*******1007 |
120023 |
03/01/2022 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
208.00 |
6011********7085 |
00100R |
03/01/2022 |
| DURAN, ERICA |
C8-2254 |
1 |
89.00 |
4563********4738 |
H44823 |
03/01/2022 |
| ELMORE, STEPHANIE |
C8-1176 |
1 |
120.00 |
4764********5072 |
042332 |
03/01/2022 |
| FERGUSON, RHONDA |
C8-2173 |
1 |
43.00 |
5122********2123 |
66251Z |
03/01/2022 |
| FOWLER, EMILY |
C8-1208 |
1 |
120.00 |
3783*******3019 |
161533 |
03/01/2022 |
| HARDY, HOUSTON |
C8-1088 |
1 |
35.00 |
4154********3862 |
05473G |
03/01/2022 |
| HARRIS, TORI |
C8-2316 |
1 |
144.40 |
4099********6612 |
05482C |
03/01/2022 |
| HAZARD, GEORGE |
C8-1267 |
1 |
35.00 |
5223********1691 |
054917 |
03/01/2022 |
| HOUSTON, LINDA |
C8-1272 |
1 |
50.00 |
5155********3150 |
055124 |
03/01/2022 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
550263 |
03/01/2022 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
59.00 |
5119********7396 |
035850 |
03/01/2022 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
06369D |
03/01/2022 |
| KILPATRICK, MAKENNA |
C8-2323 |
1 |
39.00 |
4774********8412 |
360666 |
03/01/2022 |
| LARMOUR, CHASE |
C8-1988 |
1 |
120.00 |
4764********9909 |
042363 |
03/01/2022 |
| LEDBETTER, REBEKAH |
C8-1853 |
1 |
60.00 |
4190********0953 |
035852 |
03/01/2022 |
| LEE, KAYE |
C8-2174 |
1 |
35.00 |
5406********9842 |
035852 |
03/01/2022 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
056411 |
03/01/2022 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
035853 |
03/01/2022 |
| MOSS, JENNIFER |
C8-2124 |
1 |
110.00 |
6011********9408 |
023066 |
03/01/2022 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
058118 |
03/01/2022 |
| NEWMAN, DANIEL |
C8-2317 |
1 |
52.00 |
4607********2693 |
023086 |
03/01/2022 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4552********1742 |
H41936 |
03/01/2022 |
| O CALLAGHAN, ZACHARY |
C8-2106 |
1 |
43.00 |
4599********4738 |
H40235 |
03/01/2022 |
| PACK, DREW |
C8-2258 |
1 |
43.00 |
6011********1511 |
023105 |
03/01/2022 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
077053 |
03/01/2022 |
| PATTON, CALEB |
C8-2115 |
1 |
52.00 |
5465********9425 |
035857 |
03/01/2022 |
| PHINISEY, TONY |
C8-1131 |
1 |
60.00 |
4294********9801 |
082057 |
03/01/2022 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
106607 |
03/01/2022 |
| RHETT, PENNI |
C8-2210 |
1 |
43.00 |
6011********5315 |
00108P |
03/01/2022 |
| SARGENT, SIERRA |
C8-2230 |
1 |
59.00 |
4147********3059 |
05749I |
03/01/2022 |
| SENN, ZACHARY |
C8-2205 |
1 |
87.20 |
4147********8115 |
05764I |
03/01/2022 |
| SHIPP, MORGAN |
C8-1370 |
1 |
43.00 |
4388********4658 |
05788D |
03/01/2022 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
05789B |
03/01/2022 |
| SMITH, NATASHA |
C8-1151 |
1 |
120.00 |
4147********4210 |
07004C |
03/01/2022 |
| SNEED, LOGAN |
C8-2200 |
1 |
39.00 |
5517********3549 |
070217 |
03/01/2022 |
| SPEARMAN, WILLIAM |
C8-1906 |
1 |
35.00 |
4238********9778 |
081360 |
03/01/2022 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
040290 |
03/01/2022 |
| ST. JOHN, JOSEPH |
C8-2235 |
1 |
43.00 |
5403********6712 |
038228 |
03/01/2022 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
035902 |
03/01/2022 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00143R |
03/01/2022 |
| TRUESDALE, ALICIA |
C8-1576 |
1 |
54.00 |
3712*******2041 |
164011 |
03/01/2022 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********0668 |
092031 |
03/01/2022 |
| WRIGHT, ISAIAH |
C8-2249 |
1 |
43.00 |
5178********5529 |
07107B |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
311.70 |
| 16 |
MasterCard |
738.00 |
| 26 |
Visa |
1758.90 |
| 6 |
Discover |
528.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3336.60 |