Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Amos, Christopher |
B3-10319 |
1 |
25.12 |
4741********7764 |
042757 |
03/01/2024 |
| BENTON, BRIAN |
B3-172254335 |
1 |
25.12 |
5110********9070 |
043119 |
03/01/2024 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
02735B |
03/01/2024 |
| BROWN, GREG |
B3-180064392 |
1 |
24.04 |
4802********5205 |
027692 |
03/01/2024 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
912466 |
03/01/2024 |
| Billiot tarno, Connor |
B3-10141 |
1 |
31.68 |
5113********5457 |
032759 |
03/01/2024 |
| Bisbee, Kelly |
B3-10478 |
1 |
55.71 |
5106********6153 |
033880 |
03/01/2024 |
| Bowerman, Misty |
B3-10200 |
1 |
25.12 |
4147********9411 |
04015D |
03/01/2024 |
| Bowerman, Noah |
B3-10199 |
1 |
31.68 |
4147********9681 |
04026D |
03/01/2024 |
| Brown, Katie |
B3-10176 |
1 |
32.76 |
4586********1898 |
H36159 |
03/01/2024 |
| Buzbee, Christian |
B3-10014 |
1 |
25.12 |
5108********2351 |
043189 |
03/01/2024 |
| COX, LEE |
B3-10453 |
1 |
34.99 |
5113********5208 |
032801 |
03/01/2024 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
032802 |
03/01/2024 |
| DRAKE, PARKER |
B3-180160631 |
1 |
31.68 |
5110********5317 |
043219 |
03/01/2024 |
| Davis, Donald |
B3-10454 |
1 |
38.23 |
5253********4908 |
34220Z |
03/01/2024 |
| Dollabh, Usha |
B3-10280 |
1 |
25.12 |
4266********8700 |
04121D |
03/01/2024 |
| Dubose, Jairius |
B3-10304 |
1 |
74.98 |
5113********9231 |
032806 |
03/01/2024 |
| Featherston, Ty |
B3-10345 |
1 |
13.31 |
4535********4648 |
H34202 |
03/01/2024 |
| Finch, Jordan |
B3-10266 |
1 |
31.19 |
4239********5934 |
334634 |
03/01/2024 |
| Franks, Ethan |
B3-10119 |
1 |
62.27 |
5110********6131 |
622880 |
03/01/2024 |
| Freeman, Cayley |
B3-10191 |
1 |
25.12 |
5113********7822 |
032808 |
03/01/2024 |
| Gosha, Nathan |
B3-10151 |
1 |
54.63 |
5178********1437 |
04215P |
03/01/2024 |
| HENRY, HALEY |
B3-10461 |
1 |
38.23 |
5110********1570 |
043302 |
03/01/2024 |
| HORTON, ALYSSA |
B3-172254319 |
1 |
25.24 |
5113********7616 |
032810 |
03/01/2024 |
| HORTON, ALYSSA |
B3-172254317 |
1 |
65.48 |
5113********7616 |
032809 |
03/01/2024 |
| Henderson, Dane |
B3-10346 |
1 |
31.68 |
5110********1278 |
043348 |
03/01/2024 |
| Jones, Connor |
B3-10349 |
1 |
22.19 |
5110********4579 |
043372 |
03/01/2024 |
| Jones, Tabatha |
B3-10482 |
1 |
54.63 |
5110********8786 |
043347 |
03/01/2024 |
| LEWIS, THOMAS ACY |
B3-10287 |
1 |
48.07 |
4802********5205 |
043670 |
03/01/2024 |
| Lab, Salim |
B3-10361 |
1 |
31.68 |
5275********8698 |
132588 |
03/01/2024 |
| Lentz, Melissa |
B3-10095 |
1 |
54.63 |
5110********2283 |
043381 |
03/01/2024 |
| MITCHELL, ANGELA |
B3-172254366 |
1 |
24.04 |
5110********0798 |
043398 |
03/01/2024 |
| Moody, Max |
B3-10418 |
1 |
31.19 |
6011********7194 |
00130R |
03/01/2024 |
| ODOM, ERIC |
B3-10457 |
1 |
75.37 |
4154********9879 |
04450G |
03/01/2024 |
| Owens, Archie |
B3-10338 |
1 |
25.12 |
5113********9102 |
032815 |
03/01/2024 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
399109 |
03/01/2024 |
| POWERS, JESSICA |
B3-180160496 |
1 |
28.41 |
5110********7076 |
622881 |
03/01/2024 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
24.04 |
5110********5693 |
043457 |
03/01/2024 |
| Poindexter, Cole |
B3-10329 |
1 |
31.68 |
5110********7840 |
043439 |
03/01/2024 |
| Quattlebaum, Drake |
B3-10391 |
1 |
25.12 |
5106********6158 |
034001 |
03/01/2024 |
| Raley, Max |
B3-10221 |
1 |
30.58 |
4147********1397 |
04568D |
03/01/2024 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
02289M |
03/01/2024 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
112287 |
03/01/2024 |
| SCHUTT, BRENNEN |
B3-10056 |
1 |
31.68 |
4355********0786 |
126081 |
03/01/2024 |
| STARKS, SYLVESTOR |
B3-180160553 |
1 |
28.41 |
5108********9458 |
043495 |
03/01/2024 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4355********6546 |
130078 |
03/01/2024 |
| STRICKLAND, DEBBIE |
B3-172254341 |
1 |
25.24 |
5110********5563 |
043517 |
03/01/2024 |
| Sanderson, Brady |
B3-10388 |
1 |
31.68 |
5108********4659 |
043514 |
03/01/2024 |
| Simon, Deameon |
B3-10480 |
1 |
30.58 |
5110********1812 |
043534 |
03/01/2024 |
| Sorg, Brandy |
B3-10395 |
1 |
65.55 |
4535********0013 |
H39417 |
03/01/2024 |
| Summers, Ryan |
B3-10381 |
1 |
30.88 |
5110********9284 |
043553 |
03/01/2024 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
45.45 |
4355********4783 |
136081 |
03/01/2024 |
| Taylor, Joseph |
B3-10321 |
1 |
31.68 |
5113********7032 |
032824 |
03/01/2024 |
| Thornton, David |
B3-10481 |
1 |
38.23 |
4432********3790 |
016409 |
03/01/2024 |
| Tipton, Blaze |
B3-10210 |
1 |
31.68 |
5103********6510 |
C439DF |
03/01/2024 |
| Trainkleim, Dalton |
B3-10337 |
1 |
32.76 |
5110********5389 |
043566 |
03/01/2024 |
| Vincent, Jimmy |
B3-10020 |
1 |
30.57 |
5103********8540 |
C42D30 |
03/01/2024 |
| WAGENER, DIANA |
B3-10028 |
1 |
50.24 |
3731*******2009 |
124337 |
03/01/2024 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
144083 |
03/01/2024 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
31.68 |
5110********3865 |
622886 |
03/01/2024 |
| Webb, Kelly |
B3-10224 |
1 |
31.68 |
5110********5152 |
043620 |
03/01/2024 |
| Wyatt, Alannah |
B3-10473 |
1 |
38.23 |
5110********5200 |
622887 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.24 |
| 41 |
MasterCard |
1484.79 |
| 19 |
Visa |
696.04 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2262.26 |