Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHN, SAMANTHA |
C8-2185 |
2 |
89.00 |
3713*******1011 |
124427 |
04/15/2022 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
205.00 |
4099********6390 |
09276D |
04/15/2022 |
| BROWN, SHELBY |
C8-2326 |
2 |
89.00 |
6011********8690 |
01524R |
04/15/2022 |
| BRYANT, DAWN |
C8-1887 |
2 |
110.00 |
4147********1173 |
015521 |
04/15/2022 |
| CADE, VIVIAN |
C8-1747 |
2 |
120.00 |
5199********9019 |
09326Z |
04/15/2022 |
| CALMES, JAMES |
C8-2219 |
2 |
60.00 |
5455********7876 |
093192 |
04/15/2022 |
| CARMICHIEL, EMILY |
C8-2220 |
2 |
34.50 |
5368********9957 |
01549B |
04/15/2022 |
| CHRISTENSEN, ANDREA |
C8-1602 |
2 |
120.00 |
4307********1366 |
861801 |
04/15/2022 |
| CLAYTON, DAVID |
C8-1970 |
2 |
39.00 |
5466********5955 |
09398P |
04/15/2022 |
| CLEMENTS, JODI |
C8-1440 |
2 |
89.00 |
4355********5786 |
085133 |
04/15/2022 |
| CONWILL, CHRIS |
C8-2170 |
2 |
67.00 |
6011********4065 |
021428 |
04/15/2022 |
| CULBERSON, ALEX |
C8-1738 |
2 |
39.00 |
4266********3263 |
09364D |
04/15/2022 |
| DARBY, TERESA |
C8-2184 |
2 |
35.00 |
4003********2545 |
09388B |
04/15/2022 |
| DUNSON, JAYLA |
C8-2213 |
2 |
38.70 |
4000********8874 |
181599 |
04/15/2022 |
| EARLS, JESSICA |
C8-2199 |
2 |
89.00 |
4586********6821 |
H50277 |
04/15/2022 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
169822 |
04/15/2022 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
31912P |
04/15/2022 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
181937 |
04/15/2022 |
| FRILOUX, SUSAN |
C8-1206 |
2 |
60.00 |
5148********0029 |
021452 |
04/15/2022 |
| GABLE, PAULA |
C8-2231 |
2 |
35.00 |
5122********6719 |
24400Z |
04/15/2022 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
048619 |
04/15/2022 |
| HEIDEN, EMILY |
C8-2195 |
2 |
89.00 |
4270********6492 |
015150 |
04/15/2022 |
| JONES, ELIZABETH |
C8-1673 |
2 |
89.00 |
4355********0449 |
098048 |
04/15/2022 |
| JONES, KAY |
C8-2148 |
2 |
35.00 |
5466********6694 |
09528P |
04/15/2022 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********4235 |
041318 |
04/15/2022 |
| JUNIEL, JAMES |
C8-2161 |
2 |
43.00 |
5403********0130 |
041318 |
04/15/2022 |
| LARKIN, KATIE |
C8-2241 |
2 |
89.00 |
4465********8487 |
015594 |
04/15/2022 |
| LENNON, ROBERT |
C8-2252 |
2 |
43.00 |
4535********7329 |
H45685 |
04/15/2022 |
| LEWIS, BLAKE |
C8-1235 |
2 |
54.00 |
4266********1806 |
09613D |
04/15/2022 |
| LOGAN, ALIKA |
C8-2188 |
2 |
120.00 |
5465********3519 |
041320 |
04/15/2022 |
| LOGAN, HEATHER |
C8-2141 |
2 |
216.00 |
5424********1298 |
33663P |
04/15/2022 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
041321 |
04/15/2022 |
| MCCULLOUGH, CHELSEA |
C8-1677 |
2 |
69.00 |
5510********1861 |
275138 |
04/15/2022 |
| MILLER, ANNMARIE |
C8-2251 |
2 |
120.00 |
5424********3053 |
33844P |
04/15/2022 |
| O BRYANT, ANNA KATHERINE |
C8-1990 |
2 |
44.50 |
4355********6484 |
111117 |
04/15/2022 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
120.00 |
3720*******2001 |
105465 |
04/15/2022 |
| PERKINS, MARGARET |
C8-1218 |
2 |
35.00 |
5510********5399 |
275139 |
04/15/2022 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
120.00 |
3712*******2004 |
182445 |
04/15/2022 |
| REEDY, WILL |
C8-2203A |
2 |
43.00 |
5538********1459 |
053852 |
04/15/2022 |
| RENFROE, DEVIN |
C8-2228 |
2 |
39.00 |
5510********9537 |
275140 |
04/15/2022 |
| SCHALLER, APRIL |
C8-2179 |
2 |
120.00 |
4552********2932 |
H53383 |
04/15/2022 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
39.00 |
5142********8926 |
14A4AB |
04/15/2022 |
| SENN, PAIGE |
C8-1291 |
2 |
109.00 |
4270********6062 |
015365 |
04/15/2022 |
| SHARP, AMY |
C8-1734 |
2 |
154.40 |
4147********9199 |
09783C |
04/15/2022 |
| SMITH, THOMAS |
C8-2238 |
2 |
43.00 |
5142********1673 |
19DB8B |
04/15/2022 |
| SOLOMON, IVY |
C8-2328 |
2 |
38.70 |
5455********1885 |
098412 |
04/15/2022 |
| STEPHENS, NASON |
C8-2136 |
2 |
60.00 |
4355********0773 |
123096 |
04/15/2022 |
| TERRELL, CLAY |
C8-1198 |
2 |
89.00 |
4147********8924 |
09856D |
04/15/2022 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
H46587 |
04/15/2022 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
127086 |
04/15/2022 |
| WARREN, TIFFANY |
C8-2214 |
2 |
89.00 |
6011********9477 |
01531R |
04/15/2022 |
| WATERS, MICHAEL |
C8-1543 |
2 |
120.00 |
3717*******4007 |
134951 |
04/15/2022 |
| WEBSTER, BRIAN |
C8-2311 |
2 |
60.00 |
4190********3395 |
041330 |
04/15/2022 |
| WHITE, CHRISTY |
C8-1746 |
2 |
43.00 |
4355********3573 |
129144 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
551.00 |
| 20 |
MasterCard |
1278.20 |
| 25 |
Visa |
2005.60 |
| 3 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4079.80 |