Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKUJOBI, RACHEL |
C8-1150 |
2 |
69.00 |
4552********7937 |
H70374 |
05/15/2023 |
| ASHMORE, ANTHONY |
C8-2298 |
2 |
30.00 |
6011********7168 |
360838 |
05/15/2023 |
| BARBOUR, GRAY |
C8-1827C |
2 |
39.00 |
5455********7660 |
022799 |
05/15/2023 |
| BATLEY, KEN |
C8-2301 |
2 |
43.00 |
4147********6063 |
02289I |
05/15/2023 |
| BRITT, JESSICA |
C8-2294A |
2 |
69.00 |
5455********2564 |
023108 |
05/15/2023 |
| BROWN, SHELBY |
C8-2326 |
2 |
160.20 |
5510********4690 |
896142 |
05/15/2023 |
| BRYANT, DAWN |
C8-1887 |
2 |
110.00 |
4147********1173 |
015442 |
05/15/2023 |
| CADE, VIVIAN |
C8-1747 |
2 |
120.00 |
5199********9019 |
02322Z |
05/15/2023 |
| CALMES, JAMES |
C8-2219 |
2 |
60.00 |
5455********7876 |
023570 |
05/15/2023 |
| CRAWLEY, RENAE |
C8-1870 |
2 |
43.00 |
4355********3335 |
123135 |
05/15/2023 |
| DAMM, EMILY |
C8-2323 |
2 |
115.00 |
5455********3768 |
023783 |
05/15/2023 |
| DARBY, TERESA |
C8-2184A |
2 |
35.00 |
4003********2545 |
02353B |
05/15/2023 |
| DILL, BETTY |
C8-1990A |
2 |
35.00 |
4147********1661 |
605143 |
05/15/2023 |
| DOUGHTY, STEPHANIE |
C8-2311 |
2 |
115.00 |
5406********8891 |
063413 |
05/15/2023 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
178155 |
05/15/2023 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
79479P |
05/15/2023 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
125137 |
05/15/2023 |
| FRILOUX, MARGO |
C8-2330 |
2 |
43.00 |
3792*******2002 |
144489 |
05/15/2023 |
| FRILOUX, SUSAN |
C8-1206 |
2 |
60.00 |
4147********0867 |
02440D |
05/15/2023 |
| GABLE, PAULA |
C8-2231 |
2 |
35.00 |
5122********5513 |
83627Z |
05/15/2023 |
| GILL, JORDYN |
C8-2299 |
2 |
89.00 |
5512********6457 |
316592 |
05/15/2023 |
| GUHSE, JAMES |
C8-2293 |
2 |
43.00 |
4355********7046 |
137064 |
05/15/2023 |
| HALL, ELIZABETH ANN |
C8-1713 |
2 |
89.00 |
3798*******3011 |
126146 |
05/15/2023 |
| HANCOCK, LAKEN |
C8-2192B |
2 |
52.00 |
5398********2801 |
361756 |
05/15/2023 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
850322 |
05/15/2023 |
| HINCE, JACQUE |
C8-2319 |
2 |
89.00 |
4535********9886 |
H72394 |
05/15/2023 |
| IRVIN, SARAH |
C8-2273 |
2 |
43.00 |
5517********2728 |
025442 |
05/15/2023 |
| JONES, ELIZABETH |
C8-1673 |
2 |
43.00 |
4355********0399 |
043090 |
05/15/2023 |
| JONES, KAY |
C8-2148 |
2 |
35.00 |
5466********6694 |
02550P |
05/15/2023 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********4235 |
063419 |
05/15/2023 |
| JUNIEL, JAMES |
C8-2161 |
2 |
43.00 |
5403********0130 |
063418 |
05/15/2023 |
| LENNON, ROBERT |
C8-2252 |
2 |
43.00 |
4535********7329 |
H67785 |
05/15/2023 |
| LEWIS, BLAKE |
C8-1235 |
2 |
38.70 |
4266********1806 |
02609C |
05/15/2023 |
| LITTLE, SHEILA |
C8-1488 |
2 |
119.40 |
4388********2526 |
02626D |
05/15/2023 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
283930 |
05/15/2023 |
| MAZE, SAMUEL |
C8-2279 |
2 |
189.40 |
5178********0745 |
02654P |
05/15/2023 |
| NIPPER, MARISSA |
C8-2300 |
2 |
30.00 |
4535********0451 |
H66468 |
05/15/2023 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
120.00 |
3720*******2001 |
165826 |
05/15/2023 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
120.00 |
3712*******2004 |
162588 |
05/15/2023 |
| REED, COURTNEY |
C8-1482A |
2 |
89.00 |
5278********7622 |
60514Z |
05/15/2023 |
| REED, LORIN |
C8-1990 |
2 |
59.00 |
5510********9576 |
896144 |
05/15/2023 |
| RIVES, SUMMER |
C8-1444 |
2 |
115.00 |
5466********5544 |
02726P |
05/15/2023 |
| SANTIAGO, PABLO |
C8-2294B |
2 |
43.00 |
5455********6833 |
027494 |
05/15/2023 |
| SCHALLER, APRIL |
C8-2179 |
2 |
120.00 |
4552********2932 |
H75482 |
05/15/2023 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
39.00 |
5142********8926 |
AAC474 |
05/15/2023 |
| SHARP, AMY |
C8-1734 |
2 |
120.00 |
4147********9199 |
02758D |
05/15/2023 |
| SHARP, JASON |
C8-2325 |
2 |
67.00 |
4147********5823 |
02794D |
05/15/2023 |
| TERRELL, CLAY |
C8-1198 |
2 |
89.00 |
5593********3625 |
02783P |
05/15/2023 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
H68685 |
05/15/2023 |
| VAZQUEZ, IRELDA |
C8-2146 |
2 |
120.00 |
5142********7834 |
8D5003 |
05/15/2023 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
078065 |
05/15/2023 |
| WATERS, MICHAEL |
C8-1543 |
2 |
120.00 |
3717*******4007 |
147225 |
05/15/2023 |
| WHITE, DEBBY |
C8-1906 |
2 |
35.00 |
5465********8643 |
063428 |
05/15/2023 |
| WRIGHT, LORI |
C8-2327 |
2 |
43.00 |
3798*******2003 |
180651 |
05/15/2023 |
| WRIGHT, TONY |
C8-2220 |
2 |
220.00 |
4892********2688 |
063430 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
637.00 |
| 24 |
MasterCard |
1842.60 |
| 22 |
Visa |
1564.10 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4073.70 |