Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
105739 |
07/02/2023 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********1248 |
001376 |
07/02/2023 |
| BOX, LAREDA |
C8-2215A |
1 |
65.00 |
3725*******1012 |
123444 |
07/02/2023 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
557596 |
07/02/2023 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
126448 |
07/02/2023 |
| BYARD, ALLISON |
C8-2288 |
1 |
110.00 |
4586********3925 |
H14079 |
07/02/2023 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
110.00 |
6011********7085 |
00291R |
07/02/2023 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
557597 |
07/02/2023 |
| DOMINY, BROOKE |
C8-2284 |
1 |
92.40 |
4833********1363 |
073011 |
07/02/2023 |
| DVOSKIN, JENNIFER |
C8-2282 |
1 |
110.00 |
5189********0211 |
94879Z |
07/02/2023 |
| ELLIS, AMY |
C8-1172 |
1 |
148.00 |
4147********3291 |
00230D |
07/02/2023 |
| FAIR, CHANEY |
C8-2295 |
1 |
89.00 |
3716*******1002 |
142834 |
07/02/2023 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00298R |
07/02/2023 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
013008 |
07/02/2023 |
| HANI, YUSEF |
C8-1991 |
1 |
60.00 |
4147********3281 |
00289C |
07/02/2023 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
732018 |
07/02/2023 |
| HURT, RACHEL |
C8-2200 |
1 |
115.00 |
4355********1994 |
088068 |
07/02/2023 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
03953D |
07/02/2023 |
| MARTIN, CHARLIE |
C8-2276 |
1 |
43.00 |
4355********2871 |
089105 |
07/02/2023 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
186545 |
07/02/2023 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
092036 |
07/02/2023 |
| MCCRARY, KATIE |
C8-2313 |
1 |
115.00 |
4147********2162 |
00354I |
07/02/2023 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********2056 |
82258P |
07/02/2023 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
003782 |
07/02/2023 |
| MOON, MERRIT |
C8-2257 |
1 |
43.00 |
5510********7484 |
557601 |
07/02/2023 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
003013 |
07/02/2023 |
| NASH, TORRANCE |
C8-2255 |
1 |
43.00 |
5510********1764 |
557604 |
07/02/2023 |
| NAUGHER, LISA |
C8-2121 |
1 |
39.00 |
4107********6686 |
012003 |
07/02/2023 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4535********4645 |
H09095 |
07/02/2023 |
| PAREKH, NIKUL |
C8-1898 |
1 |
43.00 |
5455********6267 |
004355 |
07/02/2023 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
104074 |
07/02/2023 |
| PHILLIPS, BLAKE |
C8-1431 |
1 |
60.00 |
5510********9106 |
557606 |
07/02/2023 |
| RACINE, LINDSEY |
C8-1978 |
1 |
154.00 |
5455********5197 |
004652 |
07/02/2023 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
163507 |
07/02/2023 |
| SANFORD, STEPHEN |
C8-1472 |
1 |
43.00 |
4000********3214 |
087081 |
07/02/2023 |
| SANSING, LAURI |
C8-2281 |
1 |
160.20 |
5499********3835 |
44547Z |
07/02/2023 |
| SHIPP, MORGAN |
C8-1370 |
1 |
88.00 |
4388********4658 |
00525C |
07/02/2023 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
00522C |
07/02/2023 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
026559 |
07/02/2023 |
| STOVER, STEVEN |
C8-2280 |
1 |
60.00 |
4355********1235 |
117078 |
07/02/2023 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
003018 |
07/02/2023 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00263R |
07/02/2023 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********2022 |
123037 |
07/02/2023 |
| WEST, ASHLEY |
C8-2294 |
1 |
89.00 |
4347********8419 |
093011 |
07/02/2023 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
50.00 |
4355********9290 |
123111 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
287.70 |
| 16 |
MasterCard |
1046.20 |
| 21 |
Visa |
1572.40 |
| 3 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3094.30 |