Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
180200 |
08/01/2022 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
119059 |
08/01/2022 |
| ARNOLD, PAMELA |
C8-1551 |
1 |
35.00 |
4147********0881 |
09369D |
08/01/2022 |
| BOHLER, NATHAN |
C8-1497 |
1 |
54.00 |
4147********5605 |
09376I |
08/01/2022 |
| BOX, LAREDA |
C8-2215 |
1 |
65.00 |
3725*******1012 |
168576 |
08/01/2022 |
| BUSH, COLE |
C8-1743 |
1 |
43.00 |
4765********9092 |
885964 |
08/01/2022 |
| BUTLER, JOE |
C8-2133 |
1 |
39.00 |
3792*******1007 |
173874 |
08/01/2022 |
| BYARD, ALLISON |
C8-2288 |
1 |
180.00 |
4586********3925 |
H62385 |
08/01/2022 |
| CONWILL, KRISTINA |
C8-2163 |
1 |
43.00 |
4756********5337 |
001100 |
08/01/2022 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
181.20 |
6011********7085 |
00195R |
08/01/2022 |
| ELMORE, STEPHANIE |
C8-1176 |
1 |
89.00 |
4764********5072 |
049025 |
08/01/2022 |
| EWING, MICHAEL |
C8-2129 |
1 |
43.00 |
4388********6029 |
09446D |
08/01/2022 |
| FERGUSON, RHONDA |
C8-2173 |
1 |
43.00 |
5122********2123 |
75261Z |
08/01/2022 |
| FOWLER, EMILY |
C8-1208 |
1 |
120.00 |
3783*******3019 |
160204 |
08/01/2022 |
| HARDY, HOUSTON |
C8-1088 |
1 |
35.00 |
4154********3862 |
09480G |
08/01/2022 |
| HARMOND, JAZZ |
C8-2189 |
1 |
43.00 |
5142********3409 |
D46364 |
08/01/2022 |
| HARRISON, BRITTNEY |
C8-2306 |
1 |
115.00 |
4694********2335 |
75254F |
08/01/2022 |
| HAZARD, GEORGE |
C8-1267 |
1 |
35.00 |
5223********1691 |
094984 |
08/01/2022 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
362854 |
08/01/2022 |
| HURT, RACHEL |
C8-2200 |
1 |
76.00 |
4355********1994 |
130061 |
08/01/2022 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
59.00 |
5119********7396 |
044318 |
08/01/2022 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
06452D |
08/01/2022 |
| JOHNSON, TAYLOR |
C8-2283 |
1 |
89.00 |
5491********0748 |
09544B |
08/01/2022 |
| LEDBETTER, REBEKAH |
C8-1853 |
1 |
60.00 |
4190********3564 |
044319 |
08/01/2022 |
| LEE, KAYE |
C8-2174 |
1 |
35.00 |
5406********9842 |
044320 |
08/01/2022 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
162824 |
08/01/2022 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
138060 |
08/01/2022 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********8511 |
37139P |
08/01/2022 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
096340 |
08/01/2022 |
| MOON, MERRIT |
C8-2257 |
1 |
43.00 |
5510********7484 |
274429 |
08/01/2022 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
044321 |
08/01/2022 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
274430 |
08/01/2022 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4552********1742 |
H50403 |
08/01/2022 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
141059 |
08/01/2022 |
| PATTON, CALEB |
C8-2115 |
1 |
52.00 |
5465********9425 |
044323 |
08/01/2022 |
| PHINISEY, TONY |
C8-1131 |
1 |
60.00 |
4294********9801 |
141107 |
08/01/2022 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
103431 |
08/01/2022 |
| RHETT, PENNI |
C8-2210 |
1 |
60.00 |
6011********5315 |
00143P |
08/01/2022 |
| SANSING, LAURI |
C8-2281 |
1 |
89.00 |
5499********3835 |
41647Z |
08/01/2022 |
| SHIPP, MORGAN |
C8-1370 |
1 |
43.00 |
4388********4658 |
09715D |
08/01/2022 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
09763B |
08/01/2022 |
| SMITH, NATASHA |
C8-1151 |
1 |
89.00 |
4147********4210 |
09726C |
08/01/2022 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
092810 |
08/01/2022 |
| STOVER, STEVEN |
C8-2280 |
1 |
60.00 |
4355********1235 |
149128 |
08/01/2022 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
044325 |
08/01/2022 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00173R |
08/01/2022 |
| TRUESDALE, ALICIA |
C8-1576 |
1 |
54.00 |
3712*******2041 |
100939 |
08/01/2022 |
| WHITAKER, MACAULAY |
C8-2238 |
1 |
89.00 |
3772*******3015 |
127447 |
08/01/2022 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
35.00 |
4355********9290 |
152135 |
08/01/2022 |
| WRIGHT, ISAIAH |
C8-2249 |
1 |
43.00 |
5178********5529 |
09841B |
08/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
508.70 |
| 16 |
MasterCard |
805.00 |
| 23 |
Visa |
1528.30 |
| 3 |
Discover |
276.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3118.20 |