Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOUR, GRAY |
C8-1827C |
2 |
39.00 |
5455********7660 |
045188 |
07/16/2023 |
| BATLEY, KEN |
C8-2301 |
2 |
43.00 |
4147********6063 |
04522I |
07/16/2023 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
43.00 |
4099********6390 |
04531D |
07/16/2023 |
| BRITT, JESSICA |
C8-2294A |
2 |
69.00 |
5455********2564 |
045401 |
07/16/2023 |
| BROWN, SHELBY |
C8-2326 |
2 |
89.00 |
5510********4690 |
022777 |
07/16/2023 |
| BRYANT, DAWN |
C8-1887 |
2 |
110.00 |
4147********1173 |
016871 |
07/16/2023 |
| CADE, VIVIAN |
C8-1747 |
2 |
120.00 |
5199********9019 |
04558Z |
07/16/2023 |
| CALMES, JAMES |
C8-2219 |
2 |
60.00 |
5455********7876 |
045761 |
07/16/2023 |
| CRAWLEY, RENAE |
C8-1870 |
2 |
43.00 |
4355********3335 |
109070 |
07/16/2023 |
| DAMM, EMILY |
C8-2323 |
2 |
89.00 |
5455********3768 |
045992 |
07/16/2023 |
| DILL, BETTY |
C8-1990A |
2 |
35.00 |
4147********1661 |
906183 |
07/16/2023 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
178913 |
07/16/2023 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
08165P |
07/16/2023 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
185470 |
07/16/2023 |
| FRILOUX, MARGO |
C8-2330 |
2 |
43.00 |
3792*******2002 |
115270 |
07/16/2023 |
| FRILOUX, SUSAN |
C8-1206 |
2 |
60.00 |
4147********0867 |
04650D |
07/16/2023 |
| GABLE, PAULA |
C8-2231 |
2 |
35.00 |
5122********5513 |
95145Z |
07/16/2023 |
| GANN, LEAH |
C8-1375 |
2 |
115.00 |
4355********9989 |
117094 |
07/16/2023 |
| GILL, JORDYN |
C8-2299 |
2 |
110.00 |
5512********6457 |
481779 |
07/16/2023 |
| GUHSE, JAMES |
C8-2293 |
2 |
43.00 |
4355********7046 |
119131 |
07/16/2023 |
| HALL, ELIZABETH ANN |
C8-1713 |
2 |
89.00 |
3798*******3011 |
164267 |
07/16/2023 |
| HAM, TYLER |
C8-2184 |
2 |
43.00 |
4535********5263 |
H98176 |
07/16/2023 |
| HANCOCK, LAKEN |
C8-2192B |
2 |
52.00 |
5398********2801 |
790768 |
07/16/2023 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
551960 |
07/16/2023 |
| HILL, LANDON |
C8-2195A |
2 |
43.00 |
5455********2134 |
047444 |
07/16/2023 |
| HINCE, JACQUE |
C8-2319 |
2 |
89.00 |
4535********9886 |
H02803 |
07/16/2023 |
| JONES, ELIZABETH |
C8-1673 |
2 |
43.00 |
4355********0399 |
471913 |
07/16/2023 |
| JONES, KAY |
C8-2148 |
2 |
35.00 |
5466********6694 |
04777P |
07/16/2023 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********4235 |
093832 |
07/16/2023 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
52.00 |
5455********3748 |
047993 |
07/16/2023 |
| LASH, JESSICA |
C8-1324 |
2 |
244.40 |
4737********2244 |
078519 |
07/16/2023 |
| LEWIS, BLAKE |
C8-1235 |
2 |
38.70 |
4266********1806 |
04825C |
07/16/2023 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
105186 |
07/16/2023 |
| MAZE, SAMUEL |
C8-2279 |
2 |
105.00 |
5178********0745 |
04881P |
07/16/2023 |
| NIPPER, MARISSA |
C8-2300 |
2 |
30.00 |
4535********0451 |
H96876 |
07/16/2023 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
120.00 |
3720*******2001 |
108177 |
07/16/2023 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
120.00 |
3712*******2004 |
136110 |
07/16/2023 |
| REED, COURTNEY |
C8-1482A |
2 |
89.00 |
5278********7622 |
90618Z |
07/16/2023 |
| RIVES, SUMMER |
C8-1444 |
2 |
115.00 |
5466********5544 |
04967P |
07/16/2023 |
| SANTIAGO, PABLO |
C8-2294B |
2 |
43.00 |
5455********6833 |
049889 |
07/16/2023 |
| SCHALLER, APRIL |
C8-2179 |
2 |
120.00 |
4552********2932 |
H05892 |
07/16/2023 |
| SCOTT, STEPHANIE |
C8-2100 |
2 |
39.00 |
5142********8926 |
0512C6 |
07/16/2023 |
| SEABROOKS, ELIJAH |
C8-2283 |
2 |
60.00 |
5202********7490 |
976799 |
07/16/2023 |
| SHARP, AMY |
C8-1734 |
2 |
120.00 |
4147********9199 |
05011D |
07/16/2023 |
| SHARP, JASON |
C8-2325 |
2 |
67.00 |
4147********5823 |
05024C |
07/16/2023 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
H99093 |
07/16/2023 |
| VAZQUEZ, IRELDA |
C8-2146 |
2 |
120.00 |
5142********7834 |
E6CCC4 |
07/16/2023 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
472930 |
07/16/2023 |
| WEBSTER, BRIAN |
C8-2311A |
2 |
43.00 |
4355********4453 |
070109 |
07/16/2023 |
| WRIGHT, LORI |
C8-2327 |
2 |
43.00 |
3798*******2003 |
136920 |
07/16/2023 |
| WRIGHT, TONY |
C8-2220 |
2 |
220.00 |
4892********2688 |
093837 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
517.00 |
| 21 |
MasterCard |
1453.00 |
| 23 |
Visa |
1786.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3756.10 |