Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
164024 |
03/01/2023 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
054070 |
03/01/2023 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********1248 |
081294 |
03/01/2023 |
| BOX, LAREDA |
C8-2215A |
1 |
65.00 |
3725*******1012 |
131374 |
03/01/2023 |
| BUTLER, JOE |
C8-2133 |
1 |
39.00 |
3792*******1007 |
115326 |
03/01/2023 |
| BYARD, ALLISON |
C8-2288 |
1 |
155.00 |
4586********3925 |
H60177 |
03/01/2023 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
110.00 |
6011********7085 |
00188R |
03/01/2023 |
| CROCKER, TRUDY |
C8-1472 |
1 |
43.00 |
5510********7109 |
288397 |
03/01/2023 |
| DAVIS, JIMMIE NELL |
C8-6167 |
1 |
35.00 |
4355********7797 |
060065 |
03/01/2023 |
| DOMINY, BROOKE |
C8-2284 |
1 |
92.40 |
4833********1363 |
064605 |
03/01/2023 |
| ELLIS, AMY |
C8-1172 |
1 |
148.00 |
4147********3291 |
08200D |
03/01/2023 |
| FAIR, CHANEY |
C8-2295 |
1 |
89.00 |
3716*******1002 |
109352 |
03/01/2023 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00105R |
03/01/2023 |
| FOWLER, EMILY |
C8-1208 |
1 |
43.00 |
3783*******3019 |
164077 |
03/01/2023 |
| HAM, WILLIAM |
C8-2222 |
1 |
38.70 |
4037********7258 |
054606 |
03/01/2023 |
| HARDY, HOUSTON |
C8-1088 |
1 |
35.00 |
4154********0043 |
08249G |
03/01/2023 |
| HARMOND, JAZZ |
C8-2189B |
1 |
39.00 |
5142********3409 |
044613 |
03/01/2023 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
791119 |
03/01/2023 |
| HURT, RACHEL |
C8-2200 |
1 |
115.00 |
4355********1994 |
082039 |
03/01/2023 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
02993D |
03/01/2023 |
| JOHNSON, TAYLOR |
C8-2283 |
1 |
43.00 |
5491********0748 |
08315B |
03/01/2023 |
| LEDBETTER, REBEKAH |
C8-1853 |
1 |
60.00 |
4190********3564 |
044611 |
03/01/2023 |
| MARTIN, CHARLIE |
C8-2276 |
1 |
43.00 |
4355********2871 |
075038 |
03/01/2023 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
194271 |
03/01/2023 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
079031 |
03/01/2023 |
| MCCRARY, KATIE |
C8-2313 |
1 |
115.00 |
4147********2162 |
08398I |
03/01/2023 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********2056 |
36648P |
03/01/2023 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
084414 |
03/01/2023 |
| MOON, MERRIT |
C8-2257 |
1 |
43.00 |
5510********7484 |
288400 |
03/01/2023 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
044615 |
03/01/2023 |
| NASH, TORRANCE |
C8-2255 |
1 |
43.00 |
5510********1764 |
288401 |
03/01/2023 |
| NAUGHER, LISA |
C8-2121 |
1 |
39.00 |
4107********6686 |
401064 |
03/01/2023 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4535********4645 |
H50695 |
03/01/2023 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
087099 |
03/01/2023 |
| PEARCE, MACKENZIE |
C8-2215 |
1 |
89.00 |
4236********8099 |
044616 |
03/01/2023 |
| PHILLIPS, BLAKE |
C8-1431 |
1 |
60.00 |
5510********9106 |
288402 |
03/01/2023 |
| QUATREVINGT, HAYLIE |
C8-2302 |
1 |
59.00 |
4764********6048 |
731328 |
03/01/2023 |
| RACINE, LINDSEY |
C8-1978 |
1 |
77.00 |
5455********5197 |
085245 |
03/01/2023 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
107020 |
03/01/2023 |
| SALEH, ALI |
C8-2269 |
1 |
43.00 |
4294********3361 |
092083 |
03/01/2023 |
| SALEH, SAL |
C8-1469 |
1 |
43.00 |
4294********3361 |
092107 |
03/01/2023 |
| SANSING, LAURI |
C8-2281 |
1 |
160.20 |
5499********3835 |
27307Z |
03/01/2023 |
| SHIPP, MORGAN |
C8-1370 |
1 |
88.00 |
4388********4658 |
08550D |
03/01/2023 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
08581B |
03/01/2023 |
| SMITH, NATASHA |
C8-1151 |
1 |
89.00 |
4147********4210 |
08562C |
03/01/2023 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
042563 |
03/01/2023 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
044620 |
03/01/2023 |
| SWAN, MELODY |
C8-1661 |
1 |
43.00 |
5291********3559 |
08592P |
03/01/2023 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00190R |
03/01/2023 |
| TODD, SHELBY |
C8-2285 |
1 |
89.00 |
3798*******1016 |
107549 |
03/01/2023 |
| TUCKER, JONATHAN |
C8-1375 |
1 |
120.00 |
4147********6661 |
08625C |
03/01/2023 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********2022 |
103086 |
03/01/2023 |
| WEST, ASHLEY |
C8-2294 |
1 |
115.00 |
4347********8419 |
014605 |
03/01/2023 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
35.00 |
4355********9290 |
105111 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
466.70 |
| 15 |
MasterCard |
842.20 |
| 28 |
Visa |
2077.40 |
| 3 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3574.30 |