Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
107319 |
05/01/2022 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
068085 |
05/01/2022 |
| ARNOLD, PAMELA |
C8-1551 |
1 |
35.00 |
4147********0881 |
01853C |
05/01/2022 |
| BOHLER, NATHAN |
C8-1497 |
1 |
54.00 |
4147********5605 |
01865I |
05/01/2022 |
| BOX, LAREDA |
C8-2215 |
1 |
65.00 |
3725*******1012 |
156988 |
05/01/2022 |
| BUTLER, JOE |
C8-2133 |
1 |
39.00 |
3792*******1007 |
169152 |
05/01/2022 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
120.00 |
6011********7085 |
00150R |
05/01/2022 |
| DOBBINS, MATTHEW |
C8-2347 |
1 |
43.00 |
4764********0575 |
194229 |
05/01/2022 |
| ELMORE, STEPHANIE |
C8-1176 |
1 |
120.00 |
4764********5072 |
194237 |
05/01/2022 |
| FOWLER, EMILY |
C8-1208 |
1 |
120.00 |
3783*******3019 |
122095 |
05/01/2022 |
| HARDY, HOUSTON |
C8-1088 |
1 |
35.00 |
4154********3862 |
01948G |
05/01/2022 |
| HARMOND, JAZZ |
C8-2189 |
1 |
43.00 |
5142********3409 |
31EA36 |
05/01/2022 |
| HARRIS, TORI |
C8-2316 |
1 |
60.00 |
4099********6612 |
01965D |
05/01/2022 |
| HARTLEY, SARA |
C8-2203 |
1 |
69.00 |
3772*******2010 |
170374 |
05/01/2022 |
| HAZARD, GEORGE |
C8-1267 |
1 |
35.00 |
5223********1691 |
020108 |
05/01/2022 |
| HOUSTON, LINDA |
C8-1272 |
1 |
89.00 |
5155********3150 |
019889 |
05/01/2022 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
911553 |
05/01/2022 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
59.00 |
5119********7396 |
184734 |
05/01/2022 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
01199D |
05/01/2022 |
| LARMOUR, CHASE |
C8-1988 |
1 |
120.00 |
4764********9909 |
194306 |
05/01/2022 |
| LEDBETTER, REBEKAH |
C8-1853 |
1 |
60.00 |
4190********3564 |
084734 |
05/01/2022 |
| LEE, KAYE |
C8-2174 |
1 |
35.00 |
5406********9842 |
084736 |
05/01/2022 |
| MALONE, SAM |
C8-2255 |
1 |
43.00 |
5510********0354 |
743331 |
05/01/2022 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
144284 |
05/01/2022 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********8511 |
72648P |
05/01/2022 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
020924 |
05/01/2022 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
084737 |
05/01/2022 |
| MOSS, JENNIFER |
C8-2124 |
1 |
110.00 |
6011********9408 |
088302 |
05/01/2022 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
743333 |
05/01/2022 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4552********1742 |
H90820 |
05/01/2022 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
113124 |
05/01/2022 |
| PATTON, CALEB |
C8-2115 |
1 |
52.00 |
5465********9425 |
084739 |
05/01/2022 |
| PHINISEY, TONY |
C8-1131 |
1 |
60.00 |
4294********9801 |
111063 |
05/01/2022 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
104148 |
05/01/2022 |
| RHETT, PENNI |
C8-2210 |
1 |
43.00 |
6011********5315 |
00110P |
05/01/2022 |
| SHIPP, MORGAN |
C8-1370 |
1 |
43.00 |
4388********4658 |
02215D |
05/01/2022 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
02249B |
05/01/2022 |
| SMITH, NATASHA |
C8-1151 |
1 |
115.00 |
4147********4210 |
02232C |
05/01/2022 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
085305 |
05/01/2022 |
| ST. JOHN, JOSEPH |
C8-2235 |
1 |
43.00 |
5403********6712 |
190060 |
05/01/2022 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
084742 |
05/01/2022 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00186R |
05/01/2022 |
| THOMPSON, CHARLES |
C8-2349 |
1 |
43.00 |
4170********4422 |
879032 |
05/01/2022 |
| TRUESDALE, ALICIA |
C8-1576 |
1 |
54.00 |
3712*******2041 |
184497 |
05/01/2022 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********0668 |
128082 |
05/01/2022 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
35.00 |
4355********9290 |
126066 |
05/01/2022 |
| WRIGHT, ISAIAH |
C8-2249 |
1 |
43.00 |
5178********5529 |
02342B |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
488.70 |
| 15 |
MasterCard |
716.00 |
| 20 |
Visa |
1223.30 |
| 4 |
Discover |
308.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2736.00 |