Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
107340 |
06/01/2023 |
| ANDERSON, DEREK |
C8-2332 |
1 |
39.00 |
4355********6824 |
103084 |
06/01/2023 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********1248 |
031249 |
06/01/2023 |
| BOX, LAREDA |
C8-2215A |
1 |
65.00 |
3725*******1012 |
166880 |
06/01/2023 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
468810 |
06/01/2023 |
| BUTLER, JOE |
C8-2133B |
1 |
39.00 |
3792*******1007 |
182698 |
06/01/2023 |
| BYARD, ALLISON |
C8-2288 |
1 |
110.00 |
4586********3925 |
H54177 |
06/01/2023 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
110.00 |
6011********7085 |
00195R |
06/01/2023 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
468811 |
06/01/2023 |
| DOMINY, BROOKE |
C8-2284 |
1 |
92.40 |
4833********1363 |
063105 |
06/01/2023 |
| ELLIS, AMY |
C8-1172 |
1 |
148.00 |
4147********3291 |
03201D |
06/01/2023 |
| FAIR, CHANEY |
C8-2295 |
1 |
89.00 |
3716*******1002 |
100605 |
06/01/2023 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00128R |
06/01/2023 |
| FOWLER, EMILY |
C8-1208 |
1 |
120.00 |
3783*******3019 |
120231 |
06/01/2023 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
053108 |
06/01/2023 |
| HANI, YUSEF |
C8-1991 |
1 |
60.00 |
4147********3281 |
03264C |
06/01/2023 |
| HARDY, HOUSTON |
C8-1088 |
1 |
35.00 |
4154********0043 |
03271G |
06/01/2023 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
392282 |
06/01/2023 |
| HURT, RACHEL |
C8-2200 |
1 |
115.00 |
4355********1994 |
117090 |
06/01/2023 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
09304D |
06/01/2023 |
| MARTIN, CHARLIE |
C8-2276 |
1 |
43.00 |
4355********2871 |
120035 |
06/01/2023 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
103226 |
06/01/2023 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
120046 |
06/01/2023 |
| MCCRARY, KATIE |
C8-2313 |
1 |
115.00 |
4147********2162 |
03344I |
06/01/2023 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********2056 |
00310P |
06/01/2023 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
033679 |
06/01/2023 |
| MOON, MERRIT |
C8-2257 |
1 |
43.00 |
5510********7484 |
468813 |
06/01/2023 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
043112 |
06/01/2023 |
| NASH, TORRANCE |
C8-2255 |
1 |
43.00 |
5510********1764 |
468814 |
06/01/2023 |
| NAUGHER, LISA |
C8-2121 |
1 |
39.00 |
4107********6686 |
401013 |
06/01/2023 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4535********4645 |
H49193 |
06/01/2023 |
| PAREKH, NIKUL |
C8-1898 |
1 |
43.00 |
5455********6267 |
034243 |
06/01/2023 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
126046 |
06/01/2023 |
| PHILLIPS, BLAKE |
C8-1431 |
1 |
60.00 |
5510********9106 |
468815 |
06/01/2023 |
| RACINE, LINDSEY |
C8-1978 |
1 |
154.00 |
5455********5197 |
034552 |
06/01/2023 |
| RADER, WELISSA |
C8-1503 |
1 |
60.00 |
3732*******5001 |
109072 |
06/01/2023 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
103711 |
06/01/2023 |
| SANFORD, STEPHEN |
C8-1472 |
1 |
43.00 |
4000********3214 |
647579 |
06/01/2023 |
| SANSING, LAURI |
C8-2281 |
1 |
160.20 |
5499********3835 |
38941Z |
06/01/2023 |
| SHIPP, MORGAN |
C8-1370 |
1 |
88.00 |
4388********4658 |
03517C |
06/01/2023 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
03536C |
06/01/2023 |
| SMITH, NATASHA |
C8-1151 |
1 |
89.00 |
4147********4210 |
03528C |
06/01/2023 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
020142 |
06/01/2023 |
| STOVER, STEVEN |
C8-2280 |
1 |
60.00 |
4355********1235 |
137046 |
06/01/2023 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
043118 |
06/01/2023 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00193R |
06/01/2023 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********2022 |
140080 |
06/01/2023 |
| WEST, ASHLEY |
C8-2294 |
1 |
115.00 |
4347********8419 |
003105 |
06/01/2023 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
50.00 |
4355********9290 |
142044 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
454.70 |
| 15 |
MasterCard |
936.20 |
| 24 |
Visa |
1761.40 |
| 3 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3340.30 |