Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Amos, Christopher |
B3-10319 |
1 |
25.12 |
4741********7764 |
042402 |
02/01/2024 |
| BENTON, BRIAN |
B3-172254335 |
1 |
25.12 |
5110********9070 |
004313 |
02/01/2024 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
02123B |
02/01/2024 |
| BROWN, GREG |
B3-180064392 |
1 |
24.04 |
4802********5205 |
021297 |
02/01/2024 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
850232 |
02/01/2024 |
| Billiot tarno, Connor |
B3-10141 |
1 |
31.68 |
5113********5457 |
032405 |
02/01/2024 |
| Bowerman, Misty |
B3-10200 |
1 |
25.12 |
4147********9411 |
02180D |
02/01/2024 |
| Bowerman, Noah |
B3-10199 |
1 |
31.68 |
4147********9681 |
02191D |
02/01/2024 |
| Brown, Katie |
B3-10176 |
1 |
32.76 |
4586********1898 |
H35765 |
02/01/2024 |
| Buzbee, Christian |
B3-10014 |
1 |
25.12 |
5108********2351 |
004387 |
02/01/2024 |
| Cox, Lee |
B3-10453 |
1 |
36.39 |
5113********5208 |
032407 |
02/01/2024 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
032409 |
02/01/2024 |
| DRAKE, PARKER |
B3-180160631 |
1 |
31.68 |
5110********5317 |
004411 |
02/01/2024 |
| Davis, Donald |
B3-10454 |
1 |
39.75 |
5253********4908 |
18553Z |
02/01/2024 |
| Dollabh, Usha |
B3-10280 |
1 |
25.12 |
4266********8700 |
02277D |
02/01/2024 |
| Featherston, Ty |
B3-10345 |
1 |
27.31 |
4535********4648 |
H35207 |
02/01/2024 |
| Finch, Jordan |
B3-10266 |
1 |
31.19 |
4239********5934 |
564017 |
02/01/2024 |
| Franks, Ethan |
B3-10119 |
1 |
62.27 |
5110********6131 |
531241 |
02/01/2024 |
| Freeman, Cayley |
B3-10191 |
1 |
25.12 |
5113********7822 |
032412 |
02/01/2024 |
| Gosha, Nathan |
B3-10151 |
1 |
54.63 |
5178********1437 |
02361P |
02/01/2024 |
| HORTON, ALYSSA |
B3-172254319 |
1 |
25.24 |
5113********7616 |
032414 |
02/01/2024 |
| Henderson, Dane |
B3-10346 |
1 |
31.68 |
5110********1278 |
004518 |
02/01/2024 |
| Henry, Haley |
B3-10461 |
1 |
39.75 |
5110********1570 |
004500 |
02/01/2024 |
| JORDAN, JOHN |
B3-180064346 |
1 |
45.45 |
4271********0355 |
049074 |
02/01/2024 |
| LEWIS, THOMAS ACY |
B3-10287 |
1 |
48.07 |
4802********5205 |
025326 |
02/01/2024 |
| Lab, Salim |
B3-10361 |
1 |
31.68 |
5275********8698 |
192849 |
02/01/2024 |
| MITCHELL, ANGELA |
B3-172254366 |
1 |
24.04 |
5110********0798 |
004553 |
02/01/2024 |
| Moody, Max |
B3-10418 |
1 |
31.19 |
6011********7194 |
00107R |
02/01/2024 |
| Odom, Eric |
B3-10457 |
1 |
76.48 |
4154********9879 |
02597G |
02/01/2024 |
| Owens, Archie |
B3-10338 |
1 |
25.12 |
5113********9102 |
032421 |
02/01/2024 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
310438 |
02/01/2024 |
| POWERS, JESSICA |
B3-180160496 |
1 |
28.41 |
5110********7076 |
531244 |
02/01/2024 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
24.04 |
5110********5693 |
004596 |
02/01/2024 |
| Poindexter, Cole |
B3-10329 |
1 |
31.18 |
5110********7840 |
004623 |
02/01/2024 |
| Quattlebaum, Drake |
B3-10391 |
1 |
25.12 |
5106********6158 |
034347 |
02/01/2024 |
| Raley, Max |
B3-10221 |
1 |
48.07 |
4147********1397 |
02721D |
02/01/2024 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
07610M |
02/01/2024 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
122741 |
02/01/2024 |
| SCHUTT, BRENNEN |
B3-10056 |
1 |
78.36 |
4355********0786 |
063089 |
02/01/2024 |
| STARKS, SYLVESTOR |
B3-180160553 |
1 |
28.41 |
5108********9458 |
004646 |
02/01/2024 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4355********6546 |
067042 |
02/01/2024 |
| STRICKLAND, DEBBIE |
B3-172254341 |
1 |
25.24 |
5110********5563 |
004667 |
02/01/2024 |
| Sanderson, Brady |
B3-10388 |
1 |
31.68 |
5108********4659 |
004683 |
02/01/2024 |
| Sorg, Brandy |
B3-10395 |
1 |
65.55 |
4535********0013 |
H39021 |
02/01/2024 |
| Summers, Ryan |
B3-10381 |
1 |
31.68 |
5110********9284 |
004706 |
02/01/2024 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
45.45 |
4355********4783 |
069130 |
02/01/2024 |
| Taylor, Joseph |
B3-10321 |
1 |
31.68 |
5113********7032 |
032429 |
02/01/2024 |
| Tipton, Blaze |
B3-10210 |
1 |
31.68 |
5103********6510 |
54A4B5 |
02/01/2024 |
| WAGENER, DIANA |
B3-10028 |
1 |
50.24 |
3731*******2009 |
167521 |
02/01/2024 |
| WILSON, CORY |
B3-180064419 |
1 |
15.84 |
4355********8622 |
076046 |
02/01/2024 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
31.68 |
5110********3865 |
531248 |
02/01/2024 |
| Webb, Kelly |
B3-10224 |
1 |
10.68 |
5110********5152 |
004745 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.24 |
| 31 |
MasterCard |
1008.77 |
| 19 |
Visa |
769.97 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1860.17 |