Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SHELBY |
C8-2326 |
2 |
89.00 |
6011********8690 |
01521R |
06/15/2022 |
| BRYANT, DAWN |
C8-1887 |
2 |
299.00 |
4147********1173 |
015187 |
06/15/2022 |
| CADE, VIVIAN |
C8-1747 |
2 |
120.00 |
5199********9019 |
05117Z |
06/15/2022 |
| CALMES, JAMES |
C8-2219 |
2 |
60.00 |
5455********7876 |
051425 |
06/15/2022 |
| CLAYTON, DAVID |
C8-1970 |
2 |
39.00 |
5466********5955 |
05144P |
06/15/2022 |
| CONCEPCION, SOFIA |
C8-2236 |
2 |
43.00 |
4535********1192 |
H66862 |
06/15/2022 |
| CULBERSON, ALEX |
C8-1738 |
2 |
39.00 |
4266********3263 |
05167D |
06/15/2022 |
| DAMM, EMILY |
C8-2323 |
2 |
134.00 |
5455********3768 |
051782 |
06/15/2022 |
| DARBY, TERESA |
C8-2184 |
2 |
35.00 |
4003********2545 |
05189B |
06/15/2022 |
| EARLS, JESSICA |
C8-2199 |
2 |
89.00 |
4586********6821 |
H71469 |
06/15/2022 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
117107 |
06/15/2022 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
76603P |
06/15/2022 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
100643 |
06/15/2022 |
| FRILOUX, MARGO |
C8-2330 |
2 |
43.00 |
3792*******1004 |
105574 |
06/15/2022 |
| FRILOUX, SUSAN |
C8-1206 |
2 |
60.00 |
5148********0029 |
001780 |
06/15/2022 |
| GABLE, PAULA |
C8-2231 |
2 |
35.00 |
5122********6719 |
13379Z |
06/15/2022 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
065325 |
06/15/2022 |
| JONES, BRANDON |
C8-2186 |
2 |
43.00 |
4355********7983 |
076104 |
06/15/2022 |
| JONES, ELIZABETH |
C8-1673 |
2 |
159.00 |
4355********0449 |
079122 |
06/15/2022 |
| JONES, KAY |
C8-2148 |
2 |
35.00 |
5466********6694 |
05299P |
06/15/2022 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********4235 |
062510 |
06/15/2022 |
| JUNIEL, JAMES |
C8-2161 |
2 |
43.00 |
5403********0130 |
062510 |
06/15/2022 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
39.00 |
5455********3748 |
053609 |
06/15/2022 |
| LARKIN, KATIE |
C8-2241 |
2 |
89.00 |
4465********8487 |
015883 |
06/15/2022 |
| LENNON, ROBERT |
C8-2252 |
2 |
43.00 |
4535********7329 |
H66877 |
06/15/2022 |
| LEWIS, BLAKE |
C8-1235 |
2 |
54.00 |
4266********1806 |
05342D |
06/15/2022 |
| LOGAN, ALIKA |
C8-2188 |
2 |
120.00 |
5465********3519 |
062512 |
06/15/2022 |
| LOGAN, HEATHER |
C8-2141 |
2 |
216.00 |
5424********1298 |
79911P |
06/15/2022 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
062513 |
06/15/2022 |
| MCCULLOUGH, CHELSEA |
C8-1677 |
2 |
69.00 |
5510********1861 |
979862 |
06/15/2022 |
| MILLER, ANNMARIE |
C8-2251 |
2 |
120.00 |
5424********3053 |
80467P |
06/15/2022 |
| MOSS, JENNIFER |
C8-2124 |
2 |
110.00 |
5148********5603 |
001986 |
06/15/2022 |
| MUNN, CAMERON |
C8-2132 |
2 |
43.00 |
5406********2562 |
062514 |
06/15/2022 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
120.00 |
3720*******2001 |
181853 |
06/15/2022 |
| PERKINS, MARGARET |
C8-1218 |
2 |
35.00 |
5510********5399 |
979863 |
06/15/2022 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
154.40 |
3712*******2004 |
106224 |
06/15/2022 |
| REED, LORIN |
C8-1990 |
2 |
59.00 |
5510********9576 |
979865 |
06/15/2022 |
| REEDY, WILL |
C8-2203A |
2 |
43.00 |
5538********1459 |
341280 |
06/15/2022 |
| RENFROE, DEVIN |
C8-2228 |
2 |
39.00 |
5510********9537 |
979867 |
06/15/2022 |
| SCHALLER, APRIL |
C8-2179 |
2 |
120.00 |
4552********2932 |
H74575 |
06/15/2022 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
39.00 |
5142********8926 |
A93BD0 |
06/15/2022 |
| SHARP, AMY |
C8-1734 |
2 |
120.00 |
4147********9199 |
05546C |
06/15/2022 |
| SHARP, JASON |
C8-2325 |
2 |
67.00 |
4147********5823 |
05557D |
06/15/2022 |
| SOLOMON, IVY |
C8-2328 |
2 |
38.70 |
5455********1885 |
055790 |
06/15/2022 |
| STEPHENS, NASON |
C8-2136 |
2 |
60.00 |
4355********0773 |
109086 |
06/15/2022 |
| TERRELL, CLAY |
C8-1198 |
2 |
89.00 |
5593********3625 |
05581P |
06/15/2022 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
H67778 |
06/15/2022 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
109096 |
06/15/2022 |
| WATERS, MICHAEL |
C8-1543 |
2 |
120.00 |
3717*******4007 |
163570 |
06/15/2022 |
| WEBSTER, BRIAN |
C8-2311 |
2 |
60.00 |
4190********3395 |
062521 |
06/15/2022 |
| WHITE, DEBBY |
C8-1906 |
2 |
35.00 |
5465********8643 |
062522 |
06/15/2022 |
| WRIGHT, LORI |
C8-2327 |
2 |
43.00 |
3798*******2003 |
111025 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
582.40 |
| 25 |
MasterCard |
1709.70 |
| 19 |
Visa |
1556.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3937.10 |