Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHN, SAMANTHA |
C8-2185 |
2 |
44.50 |
3713*******1011 |
129800 |
03/15/2022 |
| BROWN, SHELBY |
C8-2326 |
2 |
89.00 |
6011********8690 |
01582R |
03/15/2022 |
| CADE, VIVIAN |
C8-1747 |
2 |
120.00 |
5199********9019 |
02358Z |
03/15/2022 |
| CALMES, JAMES |
C8-2219 |
2 |
60.00 |
5455********7876 |
023893 |
03/15/2022 |
| CARTER, ANALISSA |
C8-2330 |
2 |
110.00 |
4403********7485 |
325351 |
03/15/2022 |
| CHRISTENSEN, ANDREA |
C8-1602 |
2 |
120.00 |
4307********1366 |
191425 |
03/15/2022 |
| CLAYTON, DAVID |
C8-1970 |
2 |
39.00 |
5466********5955 |
02429P |
03/15/2022 |
| CLEMENTS, JODI |
C8-1440 |
2 |
89.00 |
4355********5786 |
119104 |
03/15/2022 |
| CONWILL, CHRIS |
C8-2170 |
2 |
67.00 |
6011********4065 |
071238 |
03/15/2022 |
| CULBERSON, ALEX |
C8-1738 |
2 |
144.40 |
4266********3263 |
02443D |
03/15/2022 |
| DARBY, TERESA |
C8-2184 |
2 |
35.00 |
4003********2545 |
02466B |
03/15/2022 |
| DUNSON, JAYLA |
C8-2213 |
2 |
38.70 |
4000********8874 |
091759 |
03/15/2022 |
| EARLS, JESSICA |
C8-2199 |
2 |
124.00 |
4586********6821 |
H73212 |
03/15/2022 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
149860 |
03/15/2022 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
28134P |
03/15/2022 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
185931 |
03/15/2022 |
| GABLE, PAULA |
C8-2231 |
2 |
35.00 |
5122********6719 |
78528Z |
03/15/2022 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
070137 |
03/15/2022 |
| HEIDEN, EMILY |
C8-2195 |
2 |
44.50 |
4270********6492 |
015586 |
03/15/2022 |
| JONES, ELIZABETH |
C8-1673 |
2 |
120.00 |
5178********9418 |
02570B |
03/15/2022 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********4235 |
060751 |
03/15/2022 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
39.00 |
5455********3748 |
026059 |
03/15/2022 |
| LARKIN, KATIE |
C8-2241 |
2 |
44.50 |
4465********8487 |
015525 |
03/15/2022 |
| LENNON, ROBERT |
C8-2252 |
2 |
43.00 |
4535********7329 |
H65119 |
03/15/2022 |
| LOGAN, HEATHER |
C8-2141 |
2 |
216.00 |
5424********1298 |
29635P |
03/15/2022 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
060755 |
03/15/2022 |
| MCCULLOUGH, CHELSEA |
C8-1677 |
2 |
69.00 |
5510********1861 |
451452 |
03/15/2022 |
| MILLER, ANNMARIE |
C8-2251 |
2 |
120.00 |
5424********3053 |
30246P |
03/15/2022 |
| MORGAN, RICHARD |
C8-2143 |
2 |
43.00 |
5406********4159 |
060756 |
03/15/2022 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
120.00 |
3720*******2001 |
148624 |
03/15/2022 |
| PERKINS, MARGARET |
C8-1218 |
2 |
35.00 |
5510********5399 |
451453 |
03/15/2022 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
120.00 |
3712*******2004 |
115865 |
03/15/2022 |
| REEDY, WILL |
C8-2203A |
2 |
43.00 |
5538********1459 |
884995 |
03/15/2022 |
| RENFROE, DEVIN |
C8-2228 |
2 |
39.00 |
5510********9537 |
451455 |
03/15/2022 |
| SCHALLER, APRIL |
C8-2179 |
2 |
120.00 |
4552********2932 |
H72814 |
03/15/2022 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
39.00 |
5142********8926 |
7B139B |
03/15/2022 |
| SENN, PAIGE |
C8-1291 |
2 |
109.00 |
4270********6062 |
015600 |
03/15/2022 |
| SHARP, AMY |
C8-1734 |
2 |
154.40 |
4147********9199 |
02733C |
03/15/2022 |
| SOLOMON, IVY |
C8-2328 |
2 |
38.70 |
5455********1885 |
027835 |
03/15/2022 |
| TERRELL, CLAY |
C8-1198 |
2 |
89.00 |
4147********8924 |
02796D |
03/15/2022 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
H66018 |
03/15/2022 |
| VAUGHAN, KAITLYN |
C8-2107 |
2 |
120.00 |
5178********1010 |
04006B |
03/15/2022 |
| WATERS, MICHAEL |
C8-1543 |
2 |
120.00 |
3717*******4007 |
161386 |
03/15/2022 |
| WEBSTER, BRIAN |
C8-2311 |
2 |
60.00 |
4190********3395 |
060801 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
506.50 |
| 18 |
MasterCard |
1264.70 |
| 18 |
Visa |
1509.50 |
| 2 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3436.70 |