Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
122619 |
05/01/2023 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
123027 |
05/01/2023 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********1248 |
073235 |
05/01/2023 |
| BOX, LAREDA |
C8-2215A |
1 |
65.00 |
3725*******1012 |
134313 |
05/01/2023 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
399571 |
05/01/2023 |
| BUTLER, JOE |
C8-2133B |
1 |
39.00 |
3792*******1007 |
119078 |
05/01/2023 |
| BYARD, ALLISON |
C8-2288 |
1 |
155.00 |
4586********3925 |
H79484 |
05/01/2023 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
110.00 |
6011********7085 |
00175R |
05/01/2023 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
399572 |
05/01/2023 |
| DOMINY, BROOKE |
C8-2284 |
1 |
92.40 |
4833********1363 |
033907 |
05/01/2023 |
| ELLIS, AMY |
C8-1172 |
1 |
148.00 |
4147********3291 |
07391D |
05/01/2023 |
| FAIR, CHANEY |
C8-2295 |
1 |
89.00 |
3716*******1002 |
169155 |
05/01/2023 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00143R |
05/01/2023 |
| FOWLER, EMILY |
C8-1208 |
1 |
43.00 |
3783*******3019 |
162919 |
05/01/2023 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
073913 |
05/01/2023 |
| HARDY, HOUSTON |
C8-1088 |
1 |
35.00 |
4154********0043 |
07456G |
05/01/2023 |
| HARMOND, JAZZ |
C8-2189B |
1 |
39.00 |
5142********3409 |
5916A6 |
05/01/2023 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
580760 |
05/01/2023 |
| HURT, RACHEL |
C8-2200 |
1 |
115.00 |
4355********1994 |
043091 |
05/01/2023 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
06026D |
05/01/2023 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
184479 |
05/01/2023 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
049033 |
05/01/2023 |
| MCCRARY, KATIE |
C8-2313 |
1 |
115.00 |
4147********2162 |
07538I |
05/01/2023 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********2056 |
77934P |
05/01/2023 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
075797 |
05/01/2023 |
| MILLER, MIRIAM |
C8-2133 |
1 |
35.00 |
6011********2441 |
00169R |
05/01/2023 |
| MOON, MERRIT |
C8-2257 |
1 |
43.00 |
5510********7484 |
399578 |
05/01/2023 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
063920 |
05/01/2023 |
| NAUGHER, LISA |
C8-2121 |
1 |
39.00 |
4107********6686 |
601093 |
05/01/2023 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4535********4645 |
H70000 |
05/01/2023 |
| PAREKH, NIKUL |
C8-1898 |
1 |
43.00 |
5455********6267 |
076370 |
05/01/2023 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
063068 |
05/01/2023 |
| PEARCE, MACKENZIE |
C8-2215 |
1 |
89.00 |
4236********8099 |
063921 |
05/01/2023 |
| PHILLIPS, BLAKE |
C8-1431 |
1 |
60.00 |
5510********9106 |
399580 |
05/01/2023 |
| RACINE, LINDSEY |
C8-1978 |
1 |
154.00 |
5455********5197 |
076817 |
05/01/2023 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
106259 |
05/01/2023 |
| SALEH, ALI |
C8-2269 |
1 |
43.00 |
4294********3361 |
071067 |
05/01/2023 |
| SALEH, SAL |
C8-1469 |
1 |
43.00 |
4294********3361 |
069039 |
05/01/2023 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
163291 |
05/01/2023 |
| SANSING, LAURI |
C8-2281 |
1 |
160.20 |
5499********3835 |
68623Z |
05/01/2023 |
| SHIPP, MORGAN |
C8-1370 |
1 |
88.00 |
4388********4658 |
07754C |
05/01/2023 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
07759C |
05/01/2023 |
| SMITH, NATASHA |
C8-1151 |
1 |
89.00 |
4147********4210 |
07775C |
05/01/2023 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
087509 |
05/01/2023 |
| STOVER, STEVEN |
C8-2280 |
1 |
60.00 |
4355********1235 |
080120 |
05/01/2023 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
063926 |
05/01/2023 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00138R |
05/01/2023 |
| THOMAS, BRANDON |
C8-2291 |
1 |
43.00 |
4217********3362 |
07821B |
05/01/2023 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********2022 |
085056 |
05/01/2023 |
| WEST, ASHLEY |
C8-2294 |
1 |
115.00 |
4347********8419 |
083907 |
05/01/2023 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
35.00 |
4355********9290 |
085107 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
377.70 |
| 15 |
MasterCard |
932.20 |
| 25 |
Visa |
1863.40 |
| 4 |
Discover |
223.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3396.30 |