Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, ANTHONY |
C8-2298 |
2 |
30.00 |
6011********7168 |
732822 |
12/15/2023 |
| BARBOUR, GRAY |
C8-1827C |
2 |
39.00 |
5455********7660 |
084218 |
12/15/2023 |
| BOTLEY, KEN |
C8-2301 |
2 |
43.00 |
4147********6063 |
08441I |
12/15/2023 |
| BRADLEY, ANNE-RUSSELL |
C8-1931 |
2 |
43.00 |
4099********6390 |
08446D |
12/15/2023 |
| BROWN, SHELBY |
C8-2326 |
2 |
163.20 |
5510********4690 |
378893 |
12/15/2023 |
| CALMES, JAMES |
C8-2219 |
2 |
43.00 |
5455********7876 |
084839 |
12/15/2023 |
| DILL, BETTY |
C8-1990A |
2 |
35.00 |
4147********1661 |
405161 |
12/15/2023 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******2002 |
180411 |
12/15/2023 |
| FEAGANS, SHERRY |
C8-1462 |
2 |
35.00 |
5424********7185 |
07933P |
12/15/2023 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
140747 |
12/15/2023 |
| FRILOUX, SUSAN |
C8-1206 |
2 |
60.00 |
4147********0867 |
08528D |
12/15/2023 |
| GANN, LEAH |
C8-1375 |
2 |
89.00 |
4355********9989 |
133075 |
12/15/2023 |
| GOOD, PHILIP |
C8-5103 |
2 |
50.00 |
5424********8179 |
08392P |
12/15/2023 |
| GUHSE, JAMES |
C8-2293 |
2 |
43.00 |
4355********7046 |
134093 |
12/15/2023 |
| HAM, TYLER |
C8-2184 |
2 |
43.00 |
4535********5263 |
H45971 |
12/15/2023 |
| HANCOCK, LAKEN |
C8-2192B |
2 |
52.00 |
5398********2801 |
730156 |
12/15/2023 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********6456 |
582773 |
12/15/2023 |
| HILL, LANDON |
C8-2195A |
2 |
43.00 |
5455********2134 |
085970 |
12/15/2023 |
| HINCE, JACQUE |
C8-2319 |
2 |
89.00 |
4535********9886 |
H50599 |
12/15/2023 |
| JONES, ELIZABETH |
C8-1673 |
2 |
43.00 |
4355********0399 |
138144 |
12/15/2023 |
| JONES, KAY |
C8-2148 |
2 |
35.00 |
5466********6694 |
08624P |
12/15/2023 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********4235 |
041620 |
12/15/2023 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
52.00 |
5455********3748 |
086498 |
12/15/2023 |
| LASH, JESSICA |
C8-1324 |
2 |
123.40 |
4737********2244 |
078751 |
12/15/2023 |
| LEWIS, BLAKE |
C8-1235 |
2 |
38.70 |
4266********1806 |
08660C |
12/15/2023 |
| MAST, HOPE |
C8-1390 |
2 |
89.00 |
4190********4922 |
505210 |
12/15/2023 |
| MAZE, SAMUEL |
C8-2279 |
2 |
43.00 |
5178********0745 |
08683P |
12/15/2023 |
| NIPPER, MARISSA |
C8-2300 |
2 |
30.00 |
4535********0451 |
H44669 |
12/15/2023 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
120.00 |
3720*******2001 |
125469 |
12/15/2023 |
| PEREZ, CESAR |
C8-101576 |
2 |
43.00 |
4815********1943 |
101666 |
12/15/2023 |
| PHILLIPS, RENEE |
C8-2104 |
2 |
120.00 |
3712*******2004 |
136567 |
12/15/2023 |
| RIVES, SUMMER |
C8-1444 |
2 |
89.00 |
5466********5544 |
08746P |
12/15/2023 |
| SCHALLER, APRIL |
C8-2179 |
2 |
120.00 |
4535********8140 |
H53675 |
12/15/2023 |
| SHARP, AMY |
C8-1734 |
2 |
120.00 |
4147********9199 |
08768D |
12/15/2023 |
| TERRELL, CLAY |
C8-1198 |
2 |
89.00 |
5593********3625 |
08797P |
12/15/2023 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
H46885 |
12/15/2023 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
155120 |
12/15/2023 |
| WATERS, MICHAEL |
C8-2328 |
2 |
110.00 |
3717*******5004 |
108784 |
12/15/2023 |
| WEBSTER, BRIAN |
C8-2311A |
2 |
43.00 |
4355********4453 |
158064 |
12/15/2023 |
| WRIGHT, LORI |
C8-2327 |
2 |
43.00 |
3798*******2003 |
159173 |
12/15/2023 |
| WRIGHT, TONY |
C8-2220 |
2 |
220.00 |
4892********3698 |
041628 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
495.00 |
| 13 |
MasterCard |
787.20 |
| 21 |
Visa |
1462.10 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2774.30 |