Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
105598 |
11/01/2022 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
140071 |
11/01/2022 |
| BERGERON, MORGAN |
C8-1968 |
1 |
69.00 |
3798*******2008 |
175235 |
11/01/2022 |
| BISHOP, DEBORAH |
C8-2196 |
1 |
43.00 |
4355********9410 |
142114 |
11/01/2022 |
| BOHLER, NATHAN |
C8-1497 |
1 |
54.00 |
4147********5605 |
09021A |
11/01/2022 |
| BOX, LAREDA |
C8-2215 |
1 |
65.00 |
3725*******1012 |
162130 |
11/01/2022 |
| BUSH, COLE |
C8-1743 |
1 |
43.00 |
4765********9092 |
035156 |
11/01/2022 |
| BUTLER, JOE |
C8-2133 |
1 |
39.00 |
3792*******1007 |
131352 |
11/01/2022 |
| BYARD, ALLISON |
C8-2288 |
1 |
155.00 |
4586********3925 |
H67207 |
11/01/2022 |
| CONWILL, KRISTINA |
C8-2163 |
1 |
43.00 |
4756********5337 |
001611 |
11/01/2022 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
110.00 |
6011********7085 |
00129R |
11/01/2022 |
| CROCKER, TRUDY |
C8-1472 |
1 |
43.00 |
5510********7109 |
845937 |
11/01/2022 |
| EWING, MICHAEL |
C8-2129 |
1 |
43.00 |
4388********6029 |
09107C |
11/01/2022 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00164R |
11/01/2022 |
| FOWLER, EMILY |
C8-1208 |
1 |
120.00 |
3783*******3019 |
183050 |
11/01/2022 |
| HAM, WILLIAM |
C8-2222 |
1 |
38.70 |
4037********7258 |
061637 |
11/01/2022 |
| HARDY, HOUSTON |
C8-1088 |
1 |
35.00 |
4154********3862 |
09148G |
11/01/2022 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
510527 |
11/01/2022 |
| HURT, RACHEL |
C8-2200 |
1 |
76.00 |
4355********1994 |
152145 |
11/01/2022 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
59.00 |
5119********7396 |
051639 |
11/01/2022 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
01732D |
11/01/2022 |
| JOHNSON, TAYLOR |
C8-2283 |
1 |
89.00 |
5491********0748 |
09194B |
11/01/2022 |
| LEDBETTER, REBEKAH |
C8-1853 |
1 |
60.00 |
4190********3564 |
051640 |
11/01/2022 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
190336 |
11/01/2022 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
160151 |
11/01/2022 |
| MCCRARY, KATIE |
C8-2313 |
1 |
115.00 |
4147********2162 |
09229I |
11/01/2022 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********8511 |
61661P |
11/01/2022 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
092676 |
11/01/2022 |
| MOON, MERRIT |
C8-2257 |
1 |
43.00 |
5510********7484 |
845938 |
11/01/2022 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
051642 |
11/01/2022 |
| NAUGHER, LISA |
C8-2121 |
1 |
43.00 |
4107********6686 |
501061 |
11/01/2022 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
168136 |
11/01/2022 |
| PATTON, CALEB |
C8-2115 |
1 |
52.00 |
5465********9425 |
051643 |
11/01/2022 |
| PHINISEY, TONY |
C8-1131 |
1 |
60.00 |
4294********9801 |
169133 |
11/01/2022 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
127097 |
11/01/2022 |
| SALEH, ALI |
C8-2269 |
1 |
43.00 |
4294********3361 |
171118 |
11/01/2022 |
| SANSING, LAURI |
C8-2281 |
1 |
89.00 |
5499********3835 |
38390Z |
11/01/2022 |
| SHIPP, MORGAN |
C8-1370 |
1 |
165.00 |
4388********4658 |
09355D |
11/01/2022 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
09393B |
11/01/2022 |
| SMITH, NATASHA |
C8-1151 |
1 |
89.00 |
4147********4210 |
09369C |
11/01/2022 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
091794 |
11/01/2022 |
| ST. JOHN, JOSEPH |
C8-2235 |
1 |
43.00 |
3782*******8006 |
182842 |
11/01/2022 |
| STOVER, STEVEN |
C8-2280 |
1 |
60.00 |
4355********1235 |
176116 |
11/01/2022 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
051647 |
11/01/2022 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00136R |
11/01/2022 |
| TODD, SHELBY |
C8-2285 |
1 |
149.00 |
3798*******1016 |
127901 |
11/01/2022 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********2022 |
119039 |
11/01/2022 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
35.00 |
4355********9290 |
121016 |
11/01/2022 |
| WRIGHT, ISAIAH |
C8-2249 |
1 |
43.00 |
5178********5529 |
09501B |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
626.70 |
| 12 |
MasterCard |
649.00 |
| 25 |
Visa |
1660.70 |
| 3 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3124.40 |