Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
205.00 |
4099********6390 |
03961D |
07/15/2022 |
| BROWN, SHELBY |
C8-2326 |
2 |
89.00 |
6011********8690 |
01533R |
07/15/2022 |
| BRYANT, DAWN |
C8-1887 |
2 |
110.00 |
4147********1173 |
015067 |
07/15/2022 |
| BUMGARNER, CARTER |
C8-2305 |
2 |
43.00 |
5465********3010 |
044132 |
07/15/2022 |
| CADE, VIVIAN |
C8-1747 |
2 |
120.00 |
5199********9019 |
03985Z |
07/15/2022 |
| CALMES, JAMES |
C8-2219 |
2 |
60.00 |
5455********7876 |
040074 |
07/15/2022 |
| CLAYTON, DAVID |
C8-1970 |
2 |
39.00 |
5466********5955 |
04035P |
07/15/2022 |
| CULBERSON, ALEX |
C8-1738 |
2 |
39.00 |
4266********3263 |
04044D |
07/15/2022 |
| DAMM, EMILY |
C8-2323 |
2 |
134.00 |
5455********3768 |
040218 |
07/15/2022 |
| DARBY, TERESA |
C8-2184 |
2 |
35.00 |
4003********2545 |
04044B |
07/15/2022 |
| EARLS, JESSICA |
C8-2199 |
2 |
89.00 |
4586********6821 |
H53098 |
07/15/2022 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
132349 |
07/15/2022 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
97079P |
07/15/2022 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
125621 |
07/15/2022 |
| FRILOUX, SUSAN |
C8-1206 |
2 |
60.00 |
5148********0029 |
062486 |
07/15/2022 |
| GABLE, PAULA |
C8-2231 |
2 |
35.00 |
5122********6719 |
78398Z |
07/15/2022 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
050905 |
07/15/2022 |
| HOWELL, SUZIE |
C8-2324 |
2 |
43.00 |
5577********0142 |
17947E |
07/15/2022 |
| JONES, BRANDON |
C8-2186 |
2 |
43.00 |
4355********7983 |
113099 |
07/15/2022 |
| JONES, ELIZABETH |
C8-1673 |
2 |
159.00 |
4355********0449 |
110136 |
07/15/2022 |
| JONES, KAY |
C8-2148 |
2 |
35.00 |
5466********6694 |
04162P |
07/15/2022 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********4235 |
044139 |
07/15/2022 |
| JUNIEL, JAMES |
C8-2161 |
2 |
43.00 |
5403********0130 |
044139 |
07/15/2022 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
39.00 |
5455********3748 |
042180 |
07/15/2022 |
| LARKIN, KATIE |
C8-2241 |
2 |
89.00 |
4465********8487 |
015684 |
07/15/2022 |
| LENNON, ROBERT |
C8-2252 |
2 |
43.00 |
4535********7329 |
H48506 |
07/15/2022 |
| LEWIS, BLAKE |
C8-1235 |
2 |
38.70 |
4266********1806 |
04247D |
07/15/2022 |
| LITTLE, SHEILA |
C8-1488 |
2 |
115.00 |
6011********2456 |
01544R |
07/15/2022 |
| LOGAN, ALIKA |
C8-2188B |
2 |
120.00 |
5465********3519 |
044142 |
07/15/2022 |
| LOGAN, HEATHER |
C8-2141 |
2 |
216.00 |
5424********1298 |
99108P |
07/15/2022 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
044143 |
07/15/2022 |
| MCCULLOUGH, CHELSEA |
C8-1677 |
2 |
69.00 |
5510********1861 |
797967 |
07/15/2022 |
| MILLER, ANNMARIE |
C8-2251 |
2 |
120.00 |
5424********3053 |
99525P |
07/15/2022 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
120.00 |
3720*******2001 |
181216 |
07/15/2022 |
| PERKINS, MARGARET |
C8-1218 |
2 |
35.00 |
5510********5399 |
797969 |
07/15/2022 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
154.40 |
3712*******2004 |
132788 |
07/15/2022 |
| REED, LORIN |
C8-1990 |
2 |
59.00 |
5510********9576 |
797968 |
07/15/2022 |
| REEDY, WILL |
C8-2203A |
2 |
43.00 |
5538********1459 |
411796 |
07/15/2022 |
| RENFROE, DEVIN |
C8-2228 |
2 |
39.00 |
5510********9537 |
797970 |
07/15/2022 |
| SCHALLER, APRIL |
C8-2179 |
2 |
120.00 |
4552********2932 |
H56204 |
07/15/2022 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
39.00 |
5142********8926 |
0D4C75 |
07/15/2022 |
| SHARP, AMY |
C8-1734 |
2 |
120.00 |
4147********9199 |
04418C |
07/15/2022 |
| SHARP, JASON |
C8-2325 |
2 |
67.00 |
4147********5823 |
04420D |
07/15/2022 |
| SOLOMON, IVY |
C8-2328 |
2 |
38.70 |
5455********1885 |
044370 |
07/15/2022 |
| STEPHENS, NASON |
C8-2136 |
2 |
60.00 |
4355********0773 |
132118 |
07/15/2022 |
| TERRELL, CLAY |
C8-1198 |
2 |
89.00 |
5593********3625 |
04459P |
07/15/2022 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
H49407 |
07/15/2022 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
074031 |
07/15/2022 |
| WATERS, MICHAEL |
C8-1543 |
2 |
120.00 |
3717*******4007 |
147674 |
07/15/2022 |
| WEBSTER, BRIAN |
C8-2311 |
2 |
60.00 |
4190********3395 |
044149 |
07/15/2022 |
| WHITE, DEBBY |
C8-1906 |
2 |
35.00 |
5465********8643 |
044150 |
07/15/2022 |
| WRIGHT, LORI |
C8-2327 |
2 |
43.00 |
3798*******2003 |
113153 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
539.40 |
| 25 |
MasterCard |
1642.70 |
| 19 |
Visa |
1513.70 |
| 2 |
Discover |
204.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3899.80 |