Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
129532 |
04/01/2022 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
114074 |
04/01/2022 |
| ARNOLD, PAMELA |
C8-1551 |
1 |
35.00 |
4147********0881 |
00952C |
04/01/2022 |
| BIRCHFIELD, JOSHUA |
C8-1137B |
1 |
43.00 |
4355********5522 |
116078 |
04/01/2022 |
| BOHLER, NATHAN |
C8-1497 |
1 |
54.00 |
4147********5605 |
00961I |
04/01/2022 |
| BROOK, MARY |
C8-1070 |
1 |
35.00 |
5510********1204 |
874986 |
04/01/2022 |
| BROWN, LORI |
C8-2122 |
1 |
89.00 |
6011********4887 |
027061 |
04/01/2022 |
| BUTLER, JOE |
C8-2133 |
1 |
39.00 |
3792*******1007 |
188428 |
04/01/2022 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
208.00 |
6011********7085 |
00187R |
04/01/2022 |
| ELMORE, STEPHANIE |
C8-1176 |
1 |
120.00 |
4764********5072 |
049946 |
04/01/2022 |
| FERGUSON, RHONDA |
C8-2173 |
1 |
43.00 |
5122********2123 |
44599Z |
04/01/2022 |
| FOWLER, EMILY |
C8-1208 |
1 |
120.00 |
3783*******3019 |
105466 |
04/01/2022 |
| HARDY, HOUSTON |
C8-1088 |
1 |
35.00 |
4154********3862 |
01037G |
04/01/2022 |
| HARMOND, JAZZ |
C8-2189 |
1 |
43.00 |
5142********3409 |
D099A3 |
04/01/2022 |
| HARRIS, TORI |
C8-2316 |
1 |
144.40 |
4099********6612 |
01052D |
04/01/2022 |
| HARTLEY, SARA |
C8-2203 |
1 |
69.00 |
3772*******2010 |
186560 |
04/01/2022 |
| HAZARD, GEORGE |
C8-1267 |
1 |
35.00 |
5223********1691 |
010633 |
04/01/2022 |
| HOUSTON, LINDA |
C8-1272 |
1 |
35.00 |
5155********3150 |
011098 |
04/01/2022 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
360610 |
04/01/2022 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
59.00 |
5119********7396 |
043037 |
04/01/2022 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
06621D |
04/01/2022 |
| KILPATRICK, MAKENNA |
C8-2323 |
1 |
39.00 |
4774********8412 |
851210 |
04/01/2022 |
| LARMOUR, CHASE |
C8-1988 |
1 |
120.00 |
4764********9909 |
049998 |
04/01/2022 |
| LEE, KAYE |
C8-2174 |
1 |
35.00 |
5406********9842 |
043039 |
04/01/2022 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********8511 |
37483P |
04/01/2022 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
011746 |
04/01/2022 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
043040 |
04/01/2022 |
| MOSS, JENNIFER |
C8-2124 |
1 |
110.00 |
6011********9408 |
027212 |
04/01/2022 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
874988 |
04/01/2022 |
| NEWMAN, DANIEL |
C8-2317 |
1 |
52.00 |
4607********2693 |
027240 |
04/01/2022 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4552********1742 |
H49122 |
04/01/2022 |
| PACK, DREW |
C8-2258 |
1 |
43.00 |
6011********1511 |
027266 |
04/01/2022 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
146122 |
04/01/2022 |
| PATTON, CALEB |
C8-2115 |
1 |
52.00 |
5465********9425 |
043043 |
04/01/2022 |
| PHINISEY, TONY |
C8-1131 |
1 |
60.00 |
4294********9801 |
145132 |
04/01/2022 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
108403 |
04/01/2022 |
| RHETT, PENNI |
C8-2210 |
1 |
43.00 |
6011********5315 |
00187P |
04/01/2022 |
| SARGENT, SIERRA |
C8-2230 |
1 |
59.00 |
4147********3059 |
01309I |
04/01/2022 |
| SHIPP, MORGAN |
C8-1370 |
1 |
43.00 |
4388********4658 |
01333D |
04/01/2022 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
01333B |
04/01/2022 |
| SMITH, NATASHA |
C8-1151 |
1 |
115.00 |
4147********4210 |
01351C |
04/01/2022 |
| SNEED, LOGAN |
C8-2200 |
1 |
39.00 |
5517********3549 |
013645 |
04/01/2022 |
| SPEARMAN, WILLIAM |
C8-1906 |
1 |
35.00 |
4238********9778 |
596050 |
04/01/2022 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
024589 |
04/01/2022 |
| ST. JOHN, JOSEPH |
C8-2235 |
1 |
43.00 |
5403********6712 |
051052 |
04/01/2022 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
043046 |
04/01/2022 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00155R |
04/01/2022 |
| THOMPSON, CHARLES |
C8-2349 |
1 |
21.50 |
4170********4422 |
485944 |
04/01/2022 |
| TRUESDALE, ALICIA |
C8-1576 |
1 |
54.00 |
3712*******2041 |
122621 |
04/01/2022 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********0668 |
160158 |
04/01/2022 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
35.00 |
4355********9290 |
163110 |
04/01/2022 |
| WRIGHT, ISAIAH |
C8-2249 |
1 |
43.00 |
5178********5529 |
01457B |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
380.70 |
| 17 |
MasterCard |
736.00 |
| 23 |
Visa |
1411.20 |
| 6 |
Discover |
528.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3055.90 |