Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SHELBY |
C8-2326 |
2 |
89.00 |
4147********3735 |
02013D |
11/15/2022 |
| BRYANT, DAWN |
C8-1887 |
2 |
110.00 |
4147********1173 |
015159 |
11/15/2022 |
| BUMGARNER, CARTER |
C8-2305 |
2 |
43.00 |
5465********3010 |
073401 |
11/15/2022 |
| CADE, VIVIAN |
C8-1747 |
2 |
120.00 |
5199********9019 |
02037Z |
11/15/2022 |
| CALMES, JAMES |
C8-2219 |
2 |
60.00 |
5455********7876 |
020546 |
11/15/2022 |
| CLAYTON, DAVID |
C8-1970 |
2 |
39.00 |
5466********5955 |
02060P |
11/15/2022 |
| CONCEPCION, SOFIA |
C8-2236 |
2 |
43.00 |
4342********3534 |
017652 |
11/15/2022 |
| CULBERSON, ALEX |
C8-1738 |
2 |
39.00 |
4266********3263 |
02082D |
11/15/2022 |
| DAMM, EMILY |
C8-2323 |
2 |
134.00 |
5455********3768 |
021059 |
11/15/2022 |
| DARBY, TERESA |
C8-2184A |
2 |
35.00 |
4003********2545 |
02095B |
11/15/2022 |
| DILL, BETTY |
C8-1990A |
2 |
35.00 |
4147********1661 |
705143 |
11/15/2022 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
107628 |
11/15/2022 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
54823P |
11/15/2022 |
| FENTON, ISAAC |
C8-2106 |
2 |
43.00 |
4403********4881 |
855462 |
11/15/2022 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
122845 |
11/15/2022 |
| FRILOUX, MARGO |
C8-2330 |
2 |
43.00 |
3792*******2002 |
107508 |
11/15/2022 |
| GABLE, PAULA |
C8-2231 |
2 |
35.00 |
5122********6719 |
35263Z |
11/15/2022 |
| HANCOCK, LAKEN |
C8-2192 |
2 |
39.00 |
5398********2801 |
391961 |
11/15/2022 |
| HARRIS, KYLIE |
C8-2187 |
2 |
89.00 |
4388********5219 |
02200C |
11/15/2022 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
360728 |
11/15/2022 |
| HINCE, JACQUE |
C8-2319 |
2 |
89.00 |
4535********9886 |
H82385 |
11/15/2022 |
| IRVIN, SARAH |
C8-2273 |
2 |
43.00 |
5517********2728 |
022388 |
11/15/2022 |
| JONES, KAY |
C8-2148 |
2 |
35.00 |
5466********6694 |
02264P |
11/15/2022 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********4235 |
073408 |
11/15/2022 |
| JUNIEL, JAMES |
C8-2161 |
2 |
43.00 |
5403********0130 |
073408 |
11/15/2022 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
39.00 |
5455********3748 |
022883 |
11/15/2022 |
| LARKIN, KATIE |
C8-2241 |
2 |
89.00 |
4465********8487 |
015247 |
11/15/2022 |
| LAWLOR, HALLIE |
C8-2268 |
2 |
89.00 |
4270********0302 |
015096 |
11/15/2022 |
| LENNON, ROBERT |
C8-2252 |
2 |
43.00 |
4535********7329 |
H77775 |
11/15/2022 |
| LEWIS, BLAKE |
C8-1235 |
2 |
38.70 |
4266********1806 |
02315D |
11/15/2022 |
| LITTLE, SHEILA |
C8-1488 |
2 |
144.40 |
4388********2526 |
02329D |
11/15/2022 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
073411 |
11/15/2022 |
| MAZE, SAMUEL |
C8-2279 |
2 |
199.40 |
5178********0745 |
02356P |
11/15/2022 |
| MILLER, ANNMARIE |
C8-2251 |
2 |
120.00 |
5424********3053 |
62509P |
11/15/2022 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
120.00 |
3720*******2001 |
108261 |
11/15/2022 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
120.00 |
3712*******2004 |
160670 |
11/15/2022 |
| REED, LORIN |
C8-1990 |
2 |
59.00 |
5510********9576 |
247737 |
11/15/2022 |
| REEDY, WILL |
C8-2203A |
2 |
43.00 |
5538********1459 |
980144 |
11/15/2022 |
| ROGERS, JR., ERNEST |
C8-2176 |
2 |
38.70 |
5510********0796 |
247738 |
11/15/2022 |
| SCHALLER, APRIL |
C8-2179 |
2 |
120.00 |
4552********2932 |
H85472 |
11/15/2022 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
39.00 |
5142********8926 |
15DAC6 |
11/15/2022 |
| SHARP, AMY |
C8-1734 |
2 |
120.00 |
4147********9199 |
02442C |
11/15/2022 |
| SHARP, JASON |
C8-2325 |
2 |
67.00 |
4147********5823 |
02460D |
11/15/2022 |
| STACY, EMERY |
C8-2250 |
2 |
43.00 |
4853********5033 |
053415 |
11/15/2022 |
| TAYLOR, JESSICA |
C8-2188 |
2 |
43.00 |
5142********9507 |
2EC155 |
11/15/2022 |
| TERRELL, CLAY |
C8-1198 |
2 |
89.00 |
5593********3625 |
02484P |
11/15/2022 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
H78674 |
11/15/2022 |
| VAZQUEZ, IRELDA |
C8-2146 |
2 |
120.00 |
5142********7834 |
B2ABF3 |
11/15/2022 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
064115 |
11/15/2022 |
| WATERS, MICHAEL |
C8-1543 |
2 |
120.00 |
3717*******4007 |
178933 |
11/15/2022 |
| WHITE, DEBBY |
C8-1906 |
2 |
35.00 |
5465********8643 |
073418 |
11/15/2022 |
| WRIGHT, LORI |
C8-2327 |
2 |
43.00 |
3798*******2003 |
156579 |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
548.00 |
| 23 |
MasterCard |
1505.10 |
| 22 |
Visa |
1562.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3615.20 |