Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOUR, GRAY |
C8-1827 |
2 |
39.00 |
5455********7660 |
012811 |
02/15/2023 |
| BATLEY, KEN |
C8-2301 |
2 |
43.00 |
4147********6063 |
01280I |
02/15/2023 |
| BROWN, SHELBY |
C8-2326 |
2 |
160.20 |
5510********4690 |
811324 |
02/15/2023 |
| BRYANT, DAWN |
C8-1887 |
2 |
110.00 |
4147********1173 |
015341 |
02/15/2023 |
| CADE, VIVIAN |
C8-1747 |
2 |
120.00 |
5199********9019 |
01324Z |
02/15/2023 |
| CLAYTON, DAVID |
C8-1970 |
2 |
39.00 |
5466********5955 |
01347P |
02/15/2023 |
| DAMM, EMILY |
C8-2323 |
2 |
160.00 |
5455********3768 |
013312 |
02/15/2023 |
| DARBY, TERESA |
C8-2184A |
2 |
35.00 |
4003********2545 |
01366B |
02/15/2023 |
| DILL, BETTY |
C8-1990A |
2 |
35.00 |
4147********1661 |
305172 |
02/15/2023 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
106182 |
02/15/2023 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
82332P |
02/15/2023 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
100560 |
02/15/2023 |
| FRILOUX, MARGO |
C8-2330 |
2 |
43.00 |
3792*******2002 |
170154 |
02/15/2023 |
| FRILOUX, SUSAN |
C8-1206 |
2 |
60.00 |
4147********0867 |
01428D |
02/15/2023 |
| GILL, JORDYN |
C8-2299 |
2 |
89.00 |
5512********6457 |
365149 |
02/15/2023 |
| HANCOCK, LAKEN |
C8-2192 |
2 |
39.00 |
5398********2801 |
850470 |
02/15/2023 |
| HARRIS, KYLIE |
C8-2187 |
2 |
43.00 |
4388********5219 |
01463C |
02/15/2023 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
111559 |
02/15/2023 |
| HINCE, JACQUE |
C8-2319 |
2 |
89.00 |
4535********9886 |
H41694 |
02/15/2023 |
| IRVIN, SARAH |
C8-2273 |
2 |
43.00 |
5517********2728 |
015121 |
02/15/2023 |
| JONES, ELIZABETH |
C8-1673 |
2 |
43.00 |
4355********0399 |
080090 |
02/15/2023 |
| JONES, KAY |
C8-2148 |
2 |
35.00 |
5466********6694 |
01534P |
02/15/2023 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********4235 |
032717 |
02/15/2023 |
| JUNIEL, JAMES |
C8-2161 |
2 |
43.00 |
5403********0130 |
032718 |
02/15/2023 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
39.00 |
5455********3748 |
015586 |
02/15/2023 |
| LENNON, ROBERT |
C8-2252 |
2 |
43.00 |
4535********7329 |
H37084 |
02/15/2023 |
| LEWIS, BLAKE |
C8-1235 |
2 |
38.70 |
4266********1806 |
01573D |
02/15/2023 |
| LITTLE, SHEILA |
C8-1488 |
2 |
108.00 |
4388********2526 |
01602D |
02/15/2023 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
032720 |
02/15/2023 |
| MAZE, SAMUEL |
C8-2279 |
2 |
199.40 |
5178********0745 |
01627P |
02/15/2023 |
| MCCOY, PARKETHA |
C8-2124B |
2 |
59.00 |
4294********5855 |
089087 |
02/15/2023 |
| MILLER, ANNMARIE |
C8-2251 |
2 |
120.00 |
5424********3053 |
85070P |
02/15/2023 |
| MOSS, JENNIFER |
C8-2124 |
2 |
43.00 |
5455********5398 |
016603 |
02/15/2023 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
120.00 |
3720*******2001 |
108523 |
02/15/2023 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
147.77 |
3712*******2004 |
162774 |
02/15/2023 |
| REED, LORIN |
C8-1990 |
2 |
59.00 |
5510********9576 |
811326 |
02/15/2023 |
| REEDY, WILL |
C8-2203A |
2 |
43.00 |
5538********1459 |
454412 |
02/15/2023 |
| SCHALLER, APRIL |
C8-2179 |
2 |
120.00 |
4552********2932 |
H44783 |
02/15/2023 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
39.00 |
5142********8926 |
41118F |
02/15/2023 |
| SHARP, AMY |
C8-1734 |
2 |
120.00 |
4147********9199 |
01760D |
02/15/2023 |
| SHARP, JASON |
C8-2325 |
2 |
67.00 |
4147********5823 |
01777D |
02/15/2023 |
| TERRELL, CLAY |
C8-1198 |
2 |
89.00 |
5593********3625 |
01806P |
02/15/2023 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
H37985 |
02/15/2023 |
| VAZQUEZ, IRELDA |
C8-2146 |
2 |
120.00 |
5142********7834 |
47F8BC |
02/15/2023 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
101105 |
02/15/2023 |
| WATERS, MICHAEL |
C8-1543 |
2 |
120.00 |
3717*******4007 |
153942 |
02/15/2023 |
| WHITE, DEBBY |
C8-1906 |
2 |
35.00 |
5465********8643 |
032728 |
02/15/2023 |
| WRIGHT, LORI |
C8-2327 |
2 |
43.00 |
3798*******2003 |
130707 |
02/15/2023 |
| WRIGHT, TONY |
C8-2220 |
2 |
220.00 |
4892********2688 |
032729 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
575.77 |
| 22 |
MasterCard |
1642.60 |
| 20 |
Visa |
1469.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3688.07 |