Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
102522 |
09/01/2022 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
109107 |
09/01/2022 |
| ARNOLD, PAMELA |
C8-1551 |
1 |
35.00 |
4147********0881 |
00175D |
09/01/2022 |
| BOHLER, NATHAN |
C8-1497 |
1 |
54.00 |
4147********5605 |
00190I |
09/01/2022 |
| BOX, LAREDA |
C8-2215 |
1 |
65.00 |
3725*******1012 |
180098 |
09/01/2022 |
| BUSH, COLE |
C8-1743 |
1 |
43.00 |
4765********9092 |
850546 |
09/01/2022 |
| BUTLER, JOE |
C8-2133 |
1 |
39.00 |
3792*******1007 |
134987 |
09/01/2022 |
| BYARD, ALLISON |
C8-2288 |
1 |
155.00 |
4586********3925 |
H58580 |
09/01/2022 |
| CONWILL, KRISTINA |
C8-2163 |
1 |
43.00 |
4756********5337 |
001020 |
09/01/2022 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
181.20 |
6011********7085 |
00197R |
09/01/2022 |
| ELMORE, STEPHANIE |
C8-1176 |
1 |
89.00 |
4764********5072 |
044360 |
09/01/2022 |
| EWING, MICHAEL |
C8-2129 |
1 |
43.00 |
4388********6029 |
00265D |
09/01/2022 |
| FOWLER, EMILY |
C8-1208 |
1 |
120.00 |
3783*******3019 |
140534 |
09/01/2022 |
| HARMOND, JAZZ |
C8-2189 |
1 |
43.00 |
5142********3409 |
DA5D7A |
09/01/2022 |
| HAZARD, GEORGE |
C8-1267 |
1 |
35.00 |
5223********1691 |
003454 |
09/01/2022 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
912127 |
09/01/2022 |
| HURT, RACHEL |
C8-2200 |
1 |
76.00 |
4355********1994 |
125090 |
09/01/2022 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
59.00 |
5119********7396 |
043012 |
09/01/2022 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
03289D |
09/01/2022 |
| JOHNSON, TAYLOR |
C8-2283 |
1 |
89.00 |
5491********0748 |
00385B |
09/01/2022 |
| LEDBETTER, REBEKAH |
C8-1853 |
1 |
60.00 |
4190********3564 |
043013 |
09/01/2022 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
163104 |
09/01/2022 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
131077 |
09/01/2022 |
| MCCRARY, KATIE |
C8-2313 |
1 |
115.00 |
4147********2162 |
00435I |
09/01/2022 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********8511 |
52484P |
09/01/2022 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
004582 |
09/01/2022 |
| MOON, MERRIT |
C8-2257 |
1 |
43.00 |
5510********7484 |
136366 |
09/01/2022 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
043015 |
09/01/2022 |
| NASH, TORRANCE |
C8-1778 |
1 |
43.00 |
5510********0128 |
136367 |
09/01/2022 |
| NAUGHER, LISA |
C8-2121 |
1 |
43.00 |
4107********6686 |
401003 |
09/01/2022 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4552********1742 |
H49097 |
09/01/2022 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
139096 |
09/01/2022 |
| PATTON, CALEB |
C8-2115 |
1 |
52.00 |
5465********9425 |
043017 |
09/01/2022 |
| PHINISEY, TONY |
C8-1131 |
1 |
60.00 |
4294********9801 |
139084 |
09/01/2022 |
| RACINE, LINDSEY |
C8-1978 |
1 |
77.00 |
5455********0410 |
005287 |
09/01/2022 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
189302 |
09/01/2022 |
| RHETT, PENNI |
C8-2210 |
1 |
60.00 |
6011********5315 |
00145P |
09/01/2022 |
| SANSING, LAURI |
C8-2281 |
1 |
89.00 |
5499********3835 |
31320Z |
09/01/2022 |
| SHIPP, MORGAN |
C8-1370 |
1 |
43.00 |
4388********4658 |
00562D |
09/01/2022 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
00616B |
09/01/2022 |
| SMITH, NATASHA |
C8-1151 |
1 |
89.00 |
4147********4210 |
00575C |
09/01/2022 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
035208 |
09/01/2022 |
| STOVER, STEVEN |
C8-2280 |
1 |
60.00 |
4355********1235 |
146110 |
09/01/2022 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
043020 |
09/01/2022 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00145R |
09/01/2022 |
| TRUESDALE, ALICIA |
C8-1576 |
1 |
54.00 |
3712*******2041 |
163492 |
09/01/2022 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********2022 |
053084 |
09/01/2022 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
35.00 |
4355********9290 |
054074 |
09/01/2022 |
| WRIGHT, ISAIAH |
C8-2249 |
1 |
43.00 |
5178********5529 |
00682B |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
419.70 |
| 15 |
MasterCard |
804.00 |
| 24 |
Visa |
1563.30 |
| 3 |
Discover |
276.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3063.20 |