Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JOAN |
C0-23832 |
2 |
21.50 |
5218********5902 |
A4EA83 |
08/14/2023 |
| BENTON, COUTRNEY |
C0-25754 |
2 |
15.00 |
5420********5544 |
037136 |
08/14/2023 |
| BOATWRIGHT, WILLIAM |
C0-26106 |
2 |
21.50 |
5178********3531 |
03828P |
08/14/2023 |
| BOWEN, LOGAN |
C0-26288 |
2 |
15.00 |
4467********6567 |
875689 |
08/14/2023 |
| CARTER, ANNA |
C0-23822 |
2 |
15.00 |
4465********2687 |
014019 |
08/14/2023 |
| CARTER, JOSHUA |
C0-23825 |
2 |
21.50 |
4465********2687 |
014443 |
08/14/2023 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
5545********9760 |
03949Z |
08/14/2023 |
| DAVIS, JERRY |
C0-26138 |
2 |
21.50 |
4351********7341 |
074681 |
08/14/2023 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01441R |
08/14/2023 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1402 |
075641 |
08/14/2023 |
| GOLDEN, KAIDD |
C0-26075 |
2 |
21.50 |
4355********5126 |
137066 |
08/14/2023 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
074292 |
08/14/2023 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
50.00 |
4351********2916 |
053011 |
08/14/2023 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
073748 |
08/14/2023 |
| LEE, TREVOR |
C0-26273 |
2 |
20.00 |
4737********1756 |
004155 |
08/14/2023 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4435********8406 |
012411 |
08/14/2023 |
| MELVIN, TAMMY |
C0-25885 |
2 |
15.00 |
4351********9439 |
033575 |
08/14/2023 |
| MITCHELL, JAKE |
C0-25113 |
2 |
21.50 |
5420********6726 |
037166 |
08/14/2023 |
| MURPHY, PAMELA |
C0-22496 |
2 |
53.75 |
4081********9708 |
120120 |
08/14/2023 |
| NEWSOME, WENDY |
C0-26202 |
2 |
21.50 |
4351********2517 |
033545 |
08/14/2023 |
| NIX, KAMRYN |
C0-24294 |
2 |
15.00 |
4845********3913 |
595629 |
08/14/2023 |
| OWENS, MICHELLE |
C0-22620 |
2 |
29.99 |
4351********7392 |
033373 |
08/14/2023 |
| PYLES, LASHA |
C0-25521 |
2 |
51.49 |
4081********1746 |
120111 |
08/14/2023 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
075402 |
08/14/2023 |
| RICHARDSON, WILLIAM |
C0-25285 |
2 |
21.50 |
5460********5974 |
037153 |
08/14/2023 |
| ROGERS, ALFRED |
C0-26156 |
2 |
21.50 |
3767*******1005 |
162128 |
08/14/2023 |
| ROLAND, COLBY |
C0-25018 |
2 |
10.00 |
4351********8999 |
076209 |
08/14/2023 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
B58388 |
08/14/2023 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
014814 |
08/14/2023 |
| SWILLEY, CRUSHALL |
C0-25048 |
2 |
32.25 |
4737********5455 |
043392 |
08/14/2023 |
| THEOBALD, BRETT |
C0-26149 |
2 |
15.00 |
5420********9874 |
037164 |
08/14/2023 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********6818 |
025276 |
08/14/2023 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4845********1364 |
595627 |
08/14/2023 |
| TUCKER, KATLIN MORGAN |
C0-25839 |
2 |
21.50 |
4054********7337 |
025299 |
08/14/2023 |
| URSERY, TIMOTHY |
C0-24211 |
2 |
21.50 |
4024********8028 |
009785 |
08/14/2023 |
| VICKERY, JAKE |
C0-24059 |
2 |
21.50 |
5156********5962 |
04110Z |
08/14/2023 |
| WEAVER, ADELHEID |
C0-24034 |
2 |
53.75 |
4435********5230 |
017746 |
08/14/2023 |
| WHITE, LORI |
C0-19538 |
2 |
21.50 |
4845********7413 |
595628 |
08/14/2023 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
033205 |
08/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 10 |
MasterCard |
204.75 |
| 27 |
Visa |
712.23 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.98 |