Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, DEBORAH |
C8-2196 |
2 |
33.12 |
4355********9410 |
094079 |
09/15/2022 |
| BROWN, SHELBY |
C8-2326 |
2 |
89.00 |
4147********3735 |
03056D |
09/15/2022 |
| BRYANT, DAWN |
C8-1887 |
2 |
110.00 |
4147********1173 |
015522 |
09/15/2022 |
| BUMGARNER, CARTER |
C8-2305 |
2 |
43.00 |
5465********3010 |
041435 |
09/15/2022 |
| CADE, VIVIAN |
C8-1747 |
2 |
120.00 |
5199********9019 |
03092Z |
09/15/2022 |
| CALMES, JAMES |
C8-2219 |
2 |
60.00 |
5455********7876 |
031019 |
09/15/2022 |
| CLAYTON, DAVID |
C8-1970 |
2 |
39.00 |
5466********5955 |
03115P |
09/15/2022 |
| CONCEPCION, SOFIA |
C8-2236 |
2 |
43.00 |
4586********2352 |
H45806 |
09/15/2022 |
| CULBERSON, ALEX |
C8-1738 |
2 |
39.00 |
4266********3263 |
03112D |
09/15/2022 |
| DAMM, EMILY |
C8-2323 |
2 |
168.40 |
5455********3768 |
031523 |
09/15/2022 |
| DARBY, TERESA |
C8-2184 |
2 |
35.00 |
4003********2545 |
03134B |
09/15/2022 |
| DILL, BETTY |
C8-1990A |
2 |
35.00 |
4147********1661 |
405141 |
09/15/2022 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
104090 |
09/15/2022 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
22147P |
09/15/2022 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
104967 |
09/15/2022 |
| FRILOUX, MARGO |
C8-2330 |
2 |
43.00 |
3792*******2002 |
196117 |
09/15/2022 |
| FRILOUX, SUSAN |
C8-1206 |
2 |
60.00 |
5148********0029 |
045775 |
09/15/2022 |
| GABLE, PAULA |
C8-2231 |
2 |
35.00 |
5122********6719 |
21915Z |
09/15/2022 |
| HANCOCK, LAKEN |
C8-2192 |
2 |
39.00 |
5398********2801 |
320384 |
09/15/2022 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
048944 |
09/15/2022 |
| JONES, ELIZABETH |
C8-1673 |
2 |
43.00 |
4355********0449 |
107090 |
09/15/2022 |
| JONES, KAY |
C8-2148 |
2 |
35.00 |
5466********6694 |
03260P |
09/15/2022 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********4235 |
041442 |
09/15/2022 |
| JUNIEL, JAMES |
C8-2161 |
2 |
43.00 |
5403********0130 |
041442 |
09/15/2022 |
| LARKIN, KATIE |
C8-2241 |
2 |
89.00 |
4465********8487 |
015964 |
09/15/2022 |
| LENNON, ROBERT |
C8-2252 |
2 |
43.00 |
4535********7329 |
H45809 |
09/15/2022 |
| LEWIS, BLAKE |
C8-1235 |
2 |
38.70 |
4266********1806 |
03316D |
09/15/2022 |
| LITTLE, SHEILA |
C8-1488 |
2 |
144.40 |
4388********2526 |
03329D |
09/15/2022 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
041444 |
09/15/2022 |
| MILLER, ANNMARIE |
C8-2251 |
2 |
120.00 |
5424********3053 |
24107P |
09/15/2022 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
120.00 |
3720*******2001 |
127192 |
09/15/2022 |
| PERKINS, MARGARET |
C8-1218 |
2 |
35.00 |
5510********5399 |
527719 |
09/15/2022 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
120.00 |
3712*******2004 |
182308 |
09/15/2022 |
| REED, LORIN |
C8-1990 |
2 |
59.00 |
5510********9576 |
527718 |
09/15/2022 |
| REEDY, WILL |
C8-2203A |
2 |
43.00 |
5538********1459 |
701421 |
09/15/2022 |
| ROGERS, JR., ERNEST |
C8-2176 |
2 |
38.70 |
5510********0796 |
527720 |
09/15/2022 |
| SCHALLER, APRIL |
C8-2179 |
2 |
120.00 |
4552********2932 |
H53505 |
09/15/2022 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
39.00 |
5142********8926 |
AFA2D4 |
09/15/2022 |
| SHARP, AMY |
C8-1734 |
2 |
120.00 |
4147********9199 |
03437C |
09/15/2022 |
| SHARP, JASON |
C8-2325 |
2 |
67.00 |
4147********5823 |
03461D |
09/15/2022 |
| TERRELL, CLAY |
C8-1198 |
2 |
89.00 |
5593********3625 |
03484P |
09/15/2022 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
H46707 |
09/15/2022 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
066080 |
09/15/2022 |
| WATERS, MICHAEL |
C8-1543 |
2 |
120.00 |
3717*******4007 |
156110 |
09/15/2022 |
| WEBSTER, BRIAN |
C8-2311 |
2 |
60.00 |
4190********3395 |
041450 |
09/15/2022 |
| WHITE, CHRISTY |
C8-1746 |
2 |
43.00 |
4355********3573 |
068085 |
09/15/2022 |
| WHITE, DEBBY |
C8-1906 |
2 |
35.00 |
5465********8643 |
041451 |
09/15/2022 |
| WRIGHT, LORI |
C8-2327 |
2 |
43.00 |
3798*******2003 |
119209 |
09/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
548.00 |
| 20 |
MasterCard |
1190.10 |
| 21 |
Visa |
1388.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3126.32 |