Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
166228 |
12/01/2022 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
129057 |
12/01/2022 |
| BERGERON, MORGAN |
C8-1968 |
1 |
69.00 |
3798*******2008 |
140408 |
12/01/2022 |
| BISHOP, DEBORAH |
C8-2196 |
1 |
43.00 |
4355********9410 |
131036 |
12/01/2022 |
| BOHLER, NATHAN |
C8-1497 |
1 |
54.00 |
4147********5605 |
03401A |
12/01/2022 |
| BOX, LAREDA |
C8-2215 |
1 |
65.00 |
3725*******1012 |
102524 |
12/01/2022 |
| BUTLER, JOE |
C8-2133 |
1 |
39.00 |
3792*******1007 |
165918 |
12/01/2022 |
| BYARD, ALLISON |
C8-2288 |
1 |
155.00 |
4586********3925 |
H50687 |
12/01/2022 |
| CONWILL, KRISTINA |
C8-2163 |
1 |
43.00 |
4756********5337 |
001752 |
12/01/2022 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
110.00 |
6011********7085 |
00131R |
12/01/2022 |
| CROCKER, TRUDY |
C8-1472 |
1 |
43.00 |
5510********7109 |
692984 |
12/01/2022 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00107R |
12/01/2022 |
| FOWLER, EMILY |
C8-1208 |
1 |
120.00 |
3783*******3019 |
143629 |
12/01/2022 |
| HAM, WILLIAM |
C8-2222 |
1 |
38.70 |
4037********7258 |
045116 |
12/01/2022 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
511029 |
12/01/2022 |
| HURT, RACHEL |
C8-2200 |
1 |
76.00 |
4355********1994 |
139108 |
12/01/2022 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
59.00 |
5119********7396 |
035118 |
12/01/2022 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
02525D |
12/01/2022 |
| JOHNSON, TAYLOR |
C8-2283 |
1 |
89.00 |
5491********0748 |
03574B |
12/01/2022 |
| LEDBETTER, REBEKAH |
C8-1853 |
1 |
60.00 |
4190********3564 |
035119 |
12/01/2022 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
147417 |
12/01/2022 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
144048 |
12/01/2022 |
| MCCRARY, KATIE |
C8-2313 |
1 |
115.00 |
4147********2162 |
03621I |
12/01/2022 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********8511 |
82831P |
12/01/2022 |
| MOON, MERRIT |
C8-2257 |
1 |
43.00 |
5510********7484 |
692985 |
12/01/2022 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
035122 |
12/01/2022 |
| NASH, TORRANCE |
C8-2255 |
1 |
43.00 |
5510********1764 |
692986 |
12/01/2022 |
| NAUGHER, LISA |
C8-2121 |
1 |
43.00 |
4107********6686 |
301015 |
12/01/2022 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4535********4645 |
H41202 |
12/01/2022 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
149095 |
12/01/2022 |
| PHINISEY, TONY |
C8-1131 |
1 |
60.00 |
4294********9801 |
151084 |
12/01/2022 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
147167 |
12/01/2022 |
| SALEH, ALI |
C8-2269 |
1 |
43.00 |
4294********3361 |
151132 |
12/01/2022 |
| SALEH, SAL |
C8-1469 |
1 |
43.00 |
4294********3361 |
153049 |
12/01/2022 |
| SANSING, LAURI |
C8-2281 |
1 |
89.00 |
5499********3835 |
69212Z |
12/01/2022 |
| SHIPP, MORGAN |
C8-1370 |
1 |
88.00 |
4388********4658 |
03760D |
12/01/2022 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
03797B |
12/01/2022 |
| SMITH, NATASHA |
C8-1151 |
1 |
89.00 |
4147********4210 |
03775C |
12/01/2022 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
069002 |
12/01/2022 |
| ST. JOHN, JOSEPH |
C8-2235 |
1 |
43.00 |
3782*******8006 |
108436 |
12/01/2022 |
| STINDTMAN, BROOKE |
C8-1468 |
1 |
120.00 |
4388********8108 |
03812D |
12/01/2022 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
035128 |
12/01/2022 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00158R |
12/01/2022 |
| TODD, SHELBY |
C8-2285 |
1 |
149.00 |
3798*******1016 |
105144 |
12/01/2022 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********2022 |
164048 |
12/01/2022 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
35.00 |
4355********9290 |
162121 |
12/01/2022 |
| WRIGHT, ISAIAH |
C8-2249 |
1 |
43.00 |
5178********5529 |
03910B |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
626.70 |
| 11 |
MasterCard |
597.00 |
| 24 |
Visa |
1626.00 |
| 3 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3037.70 |