Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KAREN |
C8-2247 |
1 |
38.70 |
3712*******2029 |
160374 |
11/01/2023 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********8340 |
067773 |
11/01/2023 |
| BOX, LAREDA |
C8-2215A |
1 |
65.00 |
3725*******1012 |
133544 |
11/01/2023 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
650090 |
11/01/2023 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
172671 |
11/01/2023 |
| BYARD, ALLISON |
C8-2288 |
1 |
110.00 |
4586********3925 |
H42673 |
11/01/2023 |
| COFIELD, BRITTANY |
C8-7577 |
1 |
89.00 |
3722*******2008 |
144161 |
11/01/2023 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
650091 |
11/01/2023 |
| DICKEY, CHRISTINA |
C8-5111 |
1 |
89.00 |
3772*******2008 |
111136 |
11/01/2023 |
| ELLIS, AMY |
C8-1172 |
1 |
148.00 |
4147********3291 |
08054D |
11/01/2023 |
| FAIR, CHANEY |
C8-2295 |
1 |
89.00 |
3716*******1002 |
142819 |
11/01/2023 |
| FERGUSON, RHONDA |
C8-2173B |
1 |
43.00 |
6011********4464 |
00174R |
11/01/2023 |
| FOWLER, EMILY |
C8-1208 |
1 |
180.00 |
3783*******4017 |
111377 |
11/01/2023 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
041602 |
11/01/2023 |
| HANI, YUSEF |
C8-1991 |
1 |
60.00 |
4147********3281 |
08095C |
11/01/2023 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********0570 |
320735 |
11/01/2023 |
| HURT, RACHEL |
C8-2200 |
1 |
115.00 |
4355********1994 |
052027 |
11/01/2023 |
| JOHNSON, FRED |
C8-1599 |
1 |
120.00 |
4400********9249 |
02219C |
11/01/2023 |
| KESSLER, REBECCA |
C8-121294 |
1 |
115.00 |
3722*******1017 |
147673 |
11/01/2023 |
| KING, HALEY |
C8-7574 |
1 |
60.00 |
5406********1280 |
031605 |
11/01/2023 |
| MARTIN, CHARLIE |
C8-2276 |
1 |
43.00 |
4355********2871 |
057058 |
11/01/2023 |
| MASSEY, KATHY |
C8-2260 |
1 |
43.00 |
3767*******2004 |
182296 |
11/01/2023 |
| MCCOY, MEAGAN |
C8-2149 |
1 |
120.00 |
4351********5904 |
058114 |
11/01/2023 |
| MILAM, HEATHER |
C8-1369 |
1 |
43.00 |
5517********6006 |
082110 |
11/01/2023 |
| MILLER, EMMANUEL |
C8-2291 |
1 |
60.00 |
5406********2530 |
031606 |
11/01/2023 |
| MOORE, JUSTIN |
C8-2333 |
1 |
43.00 |
5465********5716 |
031607 |
11/01/2023 |
| MURPHY, KARLA |
C8-5100 |
1 |
35.00 |
6011********5174 |
00111R |
11/01/2023 |
| NASH, TORRANCE |
C8-2255 |
1 |
43.00 |
5510********1764 |
650094 |
11/01/2023 |
| NAUGHER, LISA |
C8-2121 |
1 |
39.00 |
4107********6686 |
301061 |
11/01/2023 |
| NORMAN, ERIN |
C8-2125 |
1 |
60.30 |
4535********4645 |
H37689 |
11/01/2023 |
| PAREKH, NIKUL |
C8-1898 |
1 |
43.00 |
5455********6267 |
082752 |
11/01/2023 |
| PATE, EVAN |
C8-2227 |
1 |
43.00 |
4355********0330 |
065124 |
11/01/2023 |
| PHILLIPS, BLAKE |
C8-1431 |
1 |
60.00 |
5510********9106 |
650095 |
11/01/2023 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
111964 |
11/01/2023 |
| SANFORD, STEPHEN |
C8-1472 |
1 |
43.00 |
4000********3214 |
512907 |
11/01/2023 |
| SANSING, LAURI |
C8-2281 |
1 |
89.00 |
5499********3835 |
27734Z |
11/01/2023 |
| SHIPP, MORGAN |
C8-1370 |
1 |
43.00 |
4388********4658 |
08384D |
11/01/2023 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********0159 |
08394D |
11/01/2023 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
032730 |
11/01/2023 |
| STINDTMAN, BROOKE |
C8-1468 |
1 |
60.00 |
4388********8108 |
08407D |
11/01/2023 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00136R |
11/01/2023 |
| TRAN, DEREK |
C8-2302 |
1 |
43.00 |
4342********2338 |
027760 |
11/01/2023 |
| WEST, ASHLEY |
C8-2294 |
1 |
89.00 |
4347********8419 |
051604 |
11/01/2023 |
| WILLIAMS, WILL |
C8-22707 |
1 |
43.00 |
5202********7269 |
563967 |
11/01/2023 |
| WIYGUL, PATRICIA |
C8-2193 |
1 |
50.00 |
4355********9290 |
082059 |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
760.70 |
| 14 |
MasterCard |
753.00 |
| 19 |
Visa |
1311.00 |
| 3 |
Discover |
113.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2937.70 |