Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
188945 |
07/01/2022 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
037064 |
07/01/2022 |
| ARNOLD, PAMELA |
C8-1551 |
1 |
35.00 |
4147********0881 |
09795D |
07/01/2022 |
| BOHLER, NATHAN |
C8-1497 |
1 |
54.00 |
4147********5605 |
01009I |
07/01/2022 |
| BOX, LAREDA |
C8-2215 |
1 |
65.00 |
3725*******1012 |
111593 |
07/01/2022 |
| BUSH, COLE |
C8-1743 |
1 |
43.00 |
4765********9092 |
912360 |
07/01/2022 |
| BUTLER, JOE |
C8-2133 |
1 |
39.00 |
3792*******1007 |
104140 |
07/01/2022 |
| BYARD, ALLISON |
C8-2288 |
1 |
180.00 |
4586********3925 |
H63773 |
07/01/2022 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
89.00 |
6011********7085 |
00116R |
07/01/2022 |
| DOBBINS, MATTHEW |
C8-2347 |
1 |
43.00 |
4764********0575 |
054004 |
07/01/2022 |
| ELMORE, STEPHANIE |
C8-1176 |
1 |
120.00 |
4764********5072 |
054051 |
07/01/2022 |
| FERGUSON, RHONDA |
C8-2173 |
1 |
43.00 |
5122********2123 |
11865Z |
07/01/2022 |
| FOWLER, EMILY |
C8-1208 |
1 |
120.00 |
3783*******3019 |
161179 |
07/01/2022 |
| HARDY, HOUSTON |
C8-1088 |
1 |
35.00 |
4154********3862 |
01115G |
07/01/2022 |
| HARMOND, JAZZ |
C8-2189 |
1 |
43.00 |
5142********3409 |
9B3079 |
07/01/2022 |
| HAZARD, GEORGE |
C8-1267 |
1 |
35.00 |
5223********1691 |
011498 |
07/01/2022 |
| HOUSTON, LINDA |
C8-1272 |
1 |
89.00 |
5155********3150 |
011417 |
07/01/2022 |
| HURT, RACHEL |
C8-2200 |
1 |
76.00 |
4355********1994 |
049082 |
07/01/2022 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
59.00 |
5119********7396 |
045706 |
07/01/2022 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
09750D |
07/01/2022 |
| JOHNSON, TAYLOR |
C8-2283 |
1 |
89.00 |
5491********0748 |
01207B |
07/01/2022 |
| LARMOUR, CHASE |
C8-1988 |
1 |
120.00 |
4764********9909 |
054081 |
07/01/2022 |
| LEDBETTER, REBEKAH |
C8-1853 |
1 |
60.00 |
4190********3564 |
045707 |
07/01/2022 |
| LEE, KAYE |
C8-2174 |
1 |
35.00 |
5406********9842 |
045706 |
07/01/2022 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
103096 |
07/01/2022 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********8511 |
98127P |
07/01/2022 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
012698 |
07/01/2022 |
| MOON, MERRIT |
C8-2257 |
1 |
43.00 |
5510********7484 |
418985 |
07/01/2022 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
045709 |
07/01/2022 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
418986 |
07/01/2022 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4552********1742 |
H51790 |
07/01/2022 |
| PACK, DREW |
C8-2258A |
1 |
43.00 |
5148********4629 |
060741 |
07/01/2022 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
061085 |
07/01/2022 |
| PATTON, CALEB |
C8-2115 |
1 |
52.00 |
5465********9425 |
045712 |
07/01/2022 |
| PHINISEY, TONY |
C8-1131 |
1 |
60.00 |
4294********9801 |
063104 |
07/01/2022 |
| RACINE, LINDSEY |
C8-1978 |
1 |
77.00 |
5178********0732 |
01392B |
07/01/2022 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
180609 |
07/01/2022 |
| RHETT, PENNI |
C8-2210 |
1 |
43.00 |
6011********5315 |
00158P |
07/01/2022 |
| SHIPP, MORGAN |
C8-1370 |
1 |
43.00 |
4388********4658 |
01406D |
07/01/2022 |
| SMITH, CARLISSA |
C8-1670 |
1 |
120.00 |
4552********1693 |
H57774 |
07/01/2022 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
01396B |
07/01/2022 |
| SMITH, NATASHA |
C8-1151 |
1 |
115.00 |
4147********4210 |
01422C |
07/01/2022 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
048560 |
07/01/2022 |
| ST. JOHN, JOSEPH |
C8-2235 |
1 |
43.00 |
5403********6712 |
054506 |
07/01/2022 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
045714 |
07/01/2022 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00157R |
07/01/2022 |
| THOMPSON, CHARLES |
C8-2349 |
1 |
43.00 |
4170********4422 |
393686 |
07/01/2022 |
| TRUESDALE, ALICIA |
C8-1576 |
1 |
54.00 |
3712*******2041 |
160448 |
07/01/2022 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********0668 |
076069 |
07/01/2022 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
35.00 |
4355********9290 |
079032 |
07/01/2022 |
| WRIGHT, ISAIAH |
C8-2249 |
1 |
43.00 |
5178********5529 |
01498B |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
419.70 |
| 18 |
MasterCard |
901.00 |
| 23 |
Visa |
1582.30 |
| 3 |
Discover |
167.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.00 |