Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
108767 |
04/02/2023 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
086118 |
04/02/2023 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********1248 |
092098 |
04/02/2023 |
| BOX, LAREDA |
C8-2215A |
1 |
65.00 |
3725*******1012 |
106402 |
04/02/2023 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
407833 |
04/02/2023 |
| BUTLER, JOE |
C8-2133B |
1 |
39.00 |
3792*******1007 |
182901 |
04/02/2023 |
| BYARD, ALLISON |
C8-2288 |
1 |
155.00 |
4586********3925 |
H19213 |
04/02/2023 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
110.00 |
6011********7085 |
00296R |
04/02/2023 |
| CROCKER, TRUDY |
C8-1472C |
1 |
43.00 |
5510********7109 |
407834 |
04/02/2023 |
| DAVIS, JIMMIE NELL |
C8-6167 |
1 |
35.00 |
4355********7797 |
095102 |
04/02/2023 |
| DOMINY, BROOKE |
C8-2284 |
1 |
92.40 |
4833********1363 |
023611 |
04/02/2023 |
| ELLIS, AMY |
C8-1172 |
1 |
148.00 |
4147********3291 |
09288D |
04/02/2023 |
| FAIR, CHANEY |
C8-2295 |
1 |
89.00 |
3716*******1002 |
129031 |
04/02/2023 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00232R |
04/02/2023 |
| FOWLER, EMILY |
C8-1208 |
1 |
43.00 |
3783*******3019 |
169624 |
04/02/2023 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
013644 |
04/02/2023 |
| HARDY, HOUSTON |
C8-1088 |
1 |
35.00 |
4154********0043 |
09346G |
04/02/2023 |
| HARMOND, JAZZ |
C8-2189B |
1 |
39.00 |
5142********3409 |
0811AB |
04/02/2023 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
390315 |
04/02/2023 |
| HURT, RACHEL |
C8-2200 |
1 |
115.00 |
4355********1994 |
111140 |
04/02/2023 |
| JAMISON, ANTHONY |
C8-1312 |
1 |
59.00 |
5119********7396 |
103646 |
04/02/2023 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
01549D |
04/02/2023 |
| MARTIN, CHARLIE |
C8-2276 |
1 |
43.00 |
4355********2871 |
055088 |
04/02/2023 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
182000 |
04/02/2023 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
056084 |
04/02/2023 |
| MCCRARY, KATIE |
C8-2313 |
1 |
115.00 |
4147********2162 |
09437I |
04/02/2023 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********2056 |
25221P |
04/02/2023 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
094576 |
04/02/2023 |
| MOON, MERRIT |
C8-2257 |
1 |
43.00 |
5510********7484 |
407841 |
04/02/2023 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
003649 |
04/02/2023 |
| NASH, TORRANCE |
C8-2255 |
1 |
43.00 |
5510********1764 |
407844 |
04/02/2023 |
| NAUGHER, LISA |
C8-2121 |
1 |
39.00 |
4107********6686 |
012063 |
04/02/2023 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4535********4645 |
H09730 |
04/02/2023 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
067038 |
04/02/2023 |
| PEARCE, MACKENZIE |
C8-2215 |
1 |
89.00 |
4236********8099 |
003650 |
04/02/2023 |
| PHILLIPS, BLAKE |
C8-1431 |
1 |
60.00 |
5510********9106 |
407846 |
04/02/2023 |
| RACINE, LINDSEY |
C8-1978 |
1 |
154.00 |
5455********5197 |
095485 |
04/02/2023 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
104203 |
04/02/2023 |
| SALEH, ALI |
C8-2269 |
1 |
43.00 |
4294********3361 |
073033 |
04/02/2023 |
| SALEH, SAL |
C8-1469 |
1 |
43.00 |
4294********3361 |
076027 |
04/02/2023 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
113064 |
04/02/2023 |
| SANSING, LAURI |
C8-2281 |
1 |
135.20 |
5499********3835 |
68026Z |
04/02/2023 |
| SHIPP, MORGAN |
C8-1370 |
1 |
88.00 |
4388********4658 |
09598D |
04/02/2023 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
09625B |
04/02/2023 |
| SMITH, NATASHA |
C8-1151 |
1 |
89.00 |
4147********4210 |
09613C |
04/02/2023 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
042814 |
04/02/2023 |
| STOVER, STEVEN |
C8-2280 |
1 |
60.00 |
4355********1235 |
081057 |
04/02/2023 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
003655 |
04/02/2023 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00239R |
04/02/2023 |
| THOMAS, BRANDON |
C8-2291 |
1 |
43.00 |
4217********3362 |
09684B |
04/02/2023 |
| TODD, SHELBY |
C8-2285 |
1 |
89.00 |
3798*******1016 |
169958 |
04/02/2023 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********2022 |
091012 |
04/02/2023 |
| WEST, ASHLEY |
C8-2294 |
1 |
115.00 |
4347********8419 |
063611 |
04/02/2023 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
35.00 |
4355********9290 |
092057 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
466.70 |
| 16 |
MasterCard |
949.20 |
| 27 |
Visa |
1941.40 |
| 3 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3545.30 |