Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
144779 |
10/01/2023 |
| BOX, LAREDA |
C8-2215A |
1 |
65.00 |
3725*******1012 |
152121 |
10/01/2023 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
612521 |
10/01/2023 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
131165 |
10/01/2023 |
| COFIELD, BRITTANY |
C8-7577 |
1 |
89.00 |
3722*******2008 |
181738 |
10/01/2023 |
| CRAWFORD, CHRISTI |
C8-2237 |
1 |
110.00 |
6011********7085 |
00132R |
10/01/2023 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
612522 |
10/01/2023 |
| DICKEY, CHRISTINA |
C8-5111 |
1 |
89.00 |
3772*******2008 |
193892 |
10/01/2023 |
| DOMINY, BROOKE |
C8-2284 |
1 |
92.40 |
4833********1363 |
065308 |
10/01/2023 |
| ELLIS, AMY |
C8-1172 |
1 |
148.00 |
4147********3291 |
00072D |
10/01/2023 |
| FAIR, CHANEY |
C8-2295 |
1 |
89.00 |
3716*******1002 |
165386 |
10/01/2023 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00158R |
10/01/2023 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
085337 |
10/01/2023 |
| HANI, YUSEF |
C8-1991 |
1 |
60.00 |
4147********3281 |
00130C |
10/01/2023 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
550616 |
10/01/2023 |
| HURT, RACHEL |
C8-2200 |
1 |
115.00 |
4355********1994 |
170140 |
10/01/2023 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
08978D |
10/01/2023 |
| MARTIN, CHARLIE |
C8-2276 |
1 |
43.00 |
4355********2871 |
173126 |
10/01/2023 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
113497 |
10/01/2023 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
074153 |
10/01/2023 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
002241 |
10/01/2023 |
| MILLER, EMMANUEL |
C8-2291 |
1 |
60.00 |
5406********2530 |
075340 |
10/01/2023 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
075341 |
10/01/2023 |
| MURPHY, KARLA |
C8-5100 |
1 |
35.00 |
6011********5174 |
00104R |
10/01/2023 |
| NASH, TORRANCE |
C8-2255 |
1 |
43.00 |
5510********1764 |
612525 |
10/01/2023 |
| NAUGHER, LISA |
C8-2121 |
1 |
39.00 |
4107********6686 |
701035 |
10/01/2023 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4535********4645 |
H81423 |
10/01/2023 |
| PAREKH, NIKUL |
C8-1898 |
1 |
43.00 |
5455********6267 |
002769 |
10/01/2023 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
085123 |
10/01/2023 |
| PHILLIPS, BLAKE |
C8-1431 |
1 |
60.00 |
5510********9106 |
612528 |
10/01/2023 |
| RUSH, BRITTANY |
C8-5105 |
1 |
59.00 |
5143********1257 |
2SGJCV |
10/01/2023 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
195735 |
10/01/2023 |
| SANFORD, STEPHEN |
C8-1472 |
1 |
43.00 |
4000********3214 |
357815 |
10/01/2023 |
| SANSING, LAURI |
C8-2281 |
1 |
89.00 |
5499********3835 |
96563Z |
10/01/2023 |
| SHIPP, MORGAN |
C8-1370 |
1 |
88.00 |
4388********4658 |
00388C |
10/01/2023 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
00388C |
10/01/2023 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
088283 |
10/01/2023 |
| STINDTMAN, BROOKE |
C8-1468 |
1 |
60.00 |
4388********8108 |
00401D |
10/01/2023 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.00 |
5406********8655 |
075348 |
10/01/2023 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00178R |
10/01/2023 |
| TRAN, DEREK |
C8-2302 |
1 |
43.00 |
4342********2338 |
084475 |
10/01/2023 |
| WALL, ELSIE |
C8-2133 |
1 |
35.00 |
3728*******6010 |
164630 |
10/01/2023 |
| WEST, ASHLEY |
C8-2294 |
1 |
89.00 |
4347********8419 |
085308 |
10/01/2023 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
50.00 |
4355********9290 |
047044 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
500.70 |
| 13 |
MasterCard |
692.00 |
| 19 |
Visa |
1338.40 |
| 4 |
Discover |
223.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2754.10 |