Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
127006 |
01/01/2023 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
129084 |
01/01/2023 |
| BISHOP, DEBORAH |
C8-2196 |
1 |
43.00 |
4355********9410 |
031101 |
01/01/2023 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********1248 |
005152 |
01/01/2023 |
| BOX, LAREDA |
C8-2215 |
1 |
65.00 |
3725*******1012 |
186141 |
01/01/2023 |
| BUTLER, JOE |
C8-2133 |
1 |
39.00 |
3792*******1007 |
165340 |
01/01/2023 |
| BYARD, ALLISON |
C8-2288 |
1 |
155.00 |
4586********3925 |
H46590 |
01/01/2023 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
110.00 |
6011********7085 |
00119R |
01/01/2023 |
| CROCKER, TRUDY |
C8-1472 |
1 |
43.00 |
5510********7109 |
602693 |
01/01/2023 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00140R |
01/01/2023 |
| FOWLER, EMILY |
C8-1208 |
1 |
120.00 |
3783*******3019 |
184637 |
01/01/2023 |
| HAM, WILLIAM |
C8-2222 |
1 |
38.70 |
4037********7258 |
041020 |
01/01/2023 |
| HARDY, HOUSTON |
C8-1088 |
1 |
35.00 |
4154********0043 |
00609G |
01/01/2023 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
851361 |
01/01/2023 |
| HURT, RACHEL |
C8-2200 |
1 |
96.00 |
4355********1994 |
045133 |
01/01/2023 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
59.00 |
5119********7396 |
131021 |
01/01/2023 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
09648D |
01/01/2023 |
| JOHNSON, TAYLOR |
C8-2283 |
1 |
43.00 |
5491********0748 |
00658B |
01/01/2023 |
| LEDBETTER, REBEKAH |
C8-1853 |
1 |
60.00 |
4190********3564 |
031022 |
01/01/2023 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
117821 |
01/01/2023 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
056096 |
01/01/2023 |
| MCCRARY, KATIE |
C8-2313 |
1 |
115.00 |
4147********2162 |
00696I |
01/01/2023 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********8511 |
85816P |
01/01/2023 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
007429 |
01/01/2023 |
| MOON, MERRIT |
C8-2257 |
1 |
43.00 |
5510********7484 |
602694 |
01/01/2023 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
031024 |
01/01/2023 |
| NASH, TORRANCE |
C8-2255 |
1 |
43.00 |
5510********1764 |
602697 |
01/01/2023 |
| NAUGHER, LISA |
C8-2121 |
1 |
43.00 |
4107********6686 |
311001 |
01/01/2023 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4535********4645 |
H37106 |
01/01/2023 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
065066 |
01/01/2023 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
124853 |
01/01/2023 |
| SALEH, ALI |
C8-2269 |
1 |
43.00 |
4294********3361 |
069107 |
01/01/2023 |
| SALEH, SAL |
C8-1469 |
1 |
43.00 |
4294********3361 |
070113 |
01/01/2023 |
| SANSING, LAURI |
C8-2281 |
1 |
89.00 |
5499********3835 |
34114Z |
01/01/2023 |
| SHIPP, MORGAN |
C8-1370 |
1 |
88.00 |
4388********4658 |
00817D |
01/01/2023 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
00838B |
01/01/2023 |
| SMITH, NATASHA |
C8-1151 |
1 |
89.00 |
4147********4210 |
00833C |
01/01/2023 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
027994 |
01/01/2023 |
| STINDTMAN, BROOKE |
C8-1468 |
1 |
120.00 |
4388********8108 |
00853D |
01/01/2023 |
| STOVER, STEVEN |
C8-2280 |
1 |
60.00 |
4355********1235 |
079118 |
01/01/2023 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
031029 |
01/01/2023 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00186R |
01/01/2023 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********2022 |
083090 |
01/01/2023 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
35.00 |
4355********9290 |
085103 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
365.70 |
| 12 |
MasterCard |
611.00 |
| 23 |
Visa |
1584.00 |
| 3 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2748.70 |