Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
189688 |
08/01/2023 |
| BOX, LAREDA |
C8-2215A |
1 |
65.00 |
3725*******1012 |
161270 |
08/01/2023 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
558833 |
08/01/2023 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
175017 |
08/01/2023 |
| BYARD, ALLISON |
C8-2288 |
1 |
110.00 |
4586********3925 |
H52314 |
08/01/2023 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
110.00 |
6011********7085 |
00168R |
08/01/2023 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
558834 |
08/01/2023 |
| DOMINY, BROOKE |
C8-2284 |
1 |
92.40 |
4833********1363 |
021205 |
08/01/2023 |
| DVOSKIN, JENNIFER |
C8-2282 |
1 |
110.00 |
5189********0211 |
73437Z |
08/01/2023 |
| ELLIS, AMY |
C8-1172 |
1 |
148.00 |
4147********3291 |
07293D |
08/01/2023 |
| FAIR, CHANEY |
C8-2295 |
1 |
89.00 |
3716*******1002 |
146613 |
08/01/2023 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00101R |
08/01/2023 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
051244 |
08/01/2023 |
| HANI, YUSEF |
C8-1991 |
1 |
60.00 |
4147********3281 |
07346C |
08/01/2023 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
360471 |
08/01/2023 |
| HURT, RACHEL |
C8-2200 |
1 |
115.00 |
4355********1994 |
122135 |
08/01/2023 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
02477D |
08/01/2023 |
| MARTIN, CHARLIE |
C8-2276 |
1 |
43.00 |
4355********2871 |
065036 |
08/01/2023 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
194618 |
08/01/2023 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
067008 |
08/01/2023 |
| MCCRARY, KATIE |
C8-2313 |
1 |
115.00 |
4147********2162 |
07407I |
08/01/2023 |
| MCSHAN, SALLY |
C8-1784 |
1 |
35.00 |
5424********2056 |
81198P |
08/01/2023 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
074323 |
08/01/2023 |
| MILLER, EMMANUEL |
C8-2291 |
1 |
60.00 |
5406********2530 |
041248 |
08/01/2023 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
041248 |
08/01/2023 |
| NAUGHER, LISA |
C8-2121 |
1 |
39.00 |
4107********6686 |
401021 |
08/01/2023 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4535********4645 |
H47330 |
08/01/2023 |
| PAREKH, NIKUL |
C8-1898 |
1 |
43.00 |
5455********6267 |
074890 |
08/01/2023 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
074083 |
08/01/2023 |
| PHILLIPS, BLAKE |
C8-1431 |
1 |
60.00 |
5510********9106 |
558837 |
08/01/2023 |
| RACINE, LINDSEY |
C8-1978 |
1 |
154.00 |
5455********5197 |
075268 |
08/01/2023 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
111426 |
08/01/2023 |
| SANFORD, STEPHEN |
C8-1472 |
1 |
43.00 |
4000********3214 |
018902 |
08/01/2023 |
| SANSING, LAURI |
C8-2281 |
1 |
160.20 |
5499********3835 |
28366Z |
08/01/2023 |
| SHIPP, MORGAN |
C8-1370 |
1 |
88.00 |
4388********4658 |
07591C |
08/01/2023 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
07602C |
08/01/2023 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
061112 |
08/01/2023 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
041254 |
08/01/2023 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00197R |
08/01/2023 |
| TRAN, DEREK |
C8-2302 |
1 |
43.00 |
4342********2338 |
061003 |
08/01/2023 |
| VIDRINE, JAKE |
C8-1793 |
1 |
52.00 |
4355********2022 |
085033 |
08/01/2023 |
| WALL, ELSIE |
C8-2133 |
1 |
35.00 |
3728*******6010 |
187134 |
08/01/2023 |
| WEST, ASHLEY |
C8-2294 |
1 |
89.00 |
4347********8419 |
051205 |
08/01/2023 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
50.00 |
4355********9290 |
086108 |
08/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
322.70 |
| 14 |
MasterCard |
960.20 |
| 21 |
Visa |
1555.40 |
| 3 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3026.30 |