Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Amos, Christopher |
B3-10319 |
1 |
25.12 |
4741********7764 |
052619 |
09/01/2024 |
| BENTON, BRIAN |
B3-172254335 |
1 |
25.12 |
5110********9070 |
013855 |
09/01/2024 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
65.55 |
5178********2940 |
08604Z |
09/01/2024 |
| BRYANT, JAMES |
B3-180064426 |
1 |
30.58 |
4147********0238 |
08626D |
09/01/2024 |
| Biehl, Amanda |
B3-10517 |
1 |
53.03 |
4447********2046 |
001025 |
09/01/2024 |
| Bowerman, Misty |
B3-10200 |
1 |
25.12 |
4147********9411 |
08634D |
09/01/2024 |
| Bowerman, Noah |
B3-10548 |
1 |
31.68 |
4147********9681 |
08644D |
09/01/2024 |
| Brown, Katie |
B3-10176 |
1 |
32.76 |
4586********1898 |
153582 |
09/01/2024 |
| COX, LEE |
B3-10453 |
1 |
34.99 |
5113********5208 |
042622 |
09/01/2024 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
042623 |
09/01/2024 |
| DRAKE, PARKER |
B3-180160631 |
1 |
31.68 |
5110********5317 |
013907 |
09/01/2024 |
| Davis, Donald |
B3-10454 |
1 |
38.23 |
5253********4908 |
63652Z |
09/01/2024 |
| Dollabh, Usha |
B3-10280 |
1 |
25.12 |
4266********8700 |
08778D |
09/01/2024 |
| Ellard, Devon |
B3-10514 |
1 |
38.23 |
5148********8446 |
013919 |
09/01/2024 |
| Evans, Catlyn |
B3-10574 |
1 |
68.83 |
5529********6257 |
729030 |
09/01/2024 |
| Finch, Jordan |
B3-10266 |
1 |
31.19 |
4239********5934 |
387222 |
09/01/2024 |
| Franks, Ethan |
B3-10119 |
1 |
62.27 |
5110********6131 |
384937 |
09/01/2024 |
| Freeman, Cayley |
B3-10192 |
1 |
49.16 |
5113********0447 |
042628 |
09/01/2024 |
| Gosha, Nathan |
B3-10151 |
1 |
54.63 |
5178********1437 |
08845P |
09/01/2024 |
| HENRY, HALEY |
B3-10461 |
1 |
38.23 |
5110********1570 |
013962 |
09/01/2024 |
| HORTON, ALYSSA |
B3-172254319 |
1 |
65.48 |
5113********7616 |
042630 |
09/01/2024 |
| HORTON, ALYSSA |
B3-172254317 |
1 |
65.48 |
5113********7616 |
042631 |
09/01/2024 |
| Harris, Megan |
B3-10552 |
1 |
36.39 |
4147********5888 |
08959D |
09/01/2024 |
| Henderson, Dane |
B3-10346 |
1 |
31.68 |
5110********1278 |
013993 |
09/01/2024 |
| Hunt, James |
B3-10530 |
1 |
53.53 |
5108********0674 |
014009 |
09/01/2024 |
| Jones, Tabatha |
B3-10482 |
1 |
54.63 |
5110********8786 |
014019 |
09/01/2024 |
| LEWIS, THOMAS ACY |
B3-10287 |
1 |
48.07 |
4802********5205 |
090699 |
09/01/2024 |
| Lab, Salim |
B3-10361 |
1 |
31.68 |
5275********8698 |
132967 |
09/01/2024 |
| Lentz, Melissa |
B3-10095 |
1 |
54.63 |
5110********2283 |
014065 |
09/01/2024 |
| MITCHELL, ANGELA |
B3-172254366 |
1 |
24.04 |
5110********1735 |
014053 |
09/01/2024 |
| Martin, Kat |
B3-10534 |
1 |
30.58 |
5110********0724 |
014087 |
09/01/2024 |
| Moody, Max |
B3-10418 |
1 |
31.19 |
6011********7194 |
00120R |
09/01/2024 |
| Mueller, Sawyer |
B3-10547 |
1 |
38.23 |
4611********8544 |
304329 |
09/01/2024 |
| Nease, Hunter |
B3-10493 |
1 |
27.36 |
5113********1165 |
042640 |
09/01/2024 |
| ODOM, ERIC |
B3-10457 |
1 |
75.37 |
4154********9879 |
09164G |
09/01/2024 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
964144 |
09/01/2024 |
| POWERS, JESSICA |
B3-180160496 |
1 |
28.41 |
5110********5013 |
384939 |
09/01/2024 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
24.04 |
5110********5693 |
014124 |
09/01/2024 |
| Poindexter, Cole |
B3-10329 |
1 |
31.68 |
5110********7840 |
014138 |
09/01/2024 |
| Quattlebaum, Drake |
B3-10391 |
1 |
25.12 |
5106********0386 |
051686 |
09/01/2024 |
| Raley, Max |
B3-10221 |
1 |
30.58 |
4147********1397 |
09281D |
09/01/2024 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
06540M |
09/01/2024 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
132462 |
09/01/2024 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4355********6546 |
052040 |
09/01/2024 |
| Sanderson, Brady |
B3-10388 |
1 |
110.04 |
5108********4659 |
014165 |
09/01/2024 |
| Sharp, Logan |
B3-10507 |
1 |
38.23 |
6011********3532 |
00113R |
09/01/2024 |
| Simon, Deameon |
B3-10480 |
1 |
30.58 |
5110********1812 |
014177 |
09/01/2024 |
| Sorg, Brandy |
B3-10395 |
1 |
65.55 |
4535********0013 |
153605 |
09/01/2024 |
| Stokes, Megan |
B3-10477 |
1 |
30.58 |
4223********0689 |
387259 |
09/01/2024 |
| Summers, Ryan |
B3-10381 |
1 |
31.68 |
5110********9284 |
014223 |
09/01/2024 |
| TRUESDAIL, WILL |
B3-10180 |
1 |
34.96 |
5108********3424 |
014243 |
09/01/2024 |
| Taylor, Joseph |
B3-10321 |
1 |
31.68 |
5113********7032 |
042651 |
09/01/2024 |
| Thornton, David |
B3-10481 |
1 |
38.23 |
4432********3790 |
005610 |
09/01/2024 |
| Trainkleim, Dalton |
B3-10337 |
1 |
32.76 |
5110********5389 |
014239 |
09/01/2024 |
| Vanwinkle, Jeremy |
B3-10341 |
1 |
23.70 |
5113********7933 |
042650 |
09/01/2024 |
| Vincent, Jimmy |
B3-10020 |
1 |
31.19 |
5103********8540 |
31718A |
09/01/2024 |
| WAGENER, DIANA |
B3-10028 |
1 |
50.24 |
3731*******2009 |
160935 |
09/01/2024 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
068101 |
09/01/2024 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
31.68 |
5110********3865 |
384944 |
09/01/2024 |
| Webb, Kelly |
B3-10224 |
1 |
31.68 |
5110********5152 |
014297 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.24 |
| 38 |
MasterCard |
1556.42 |
| 19 |
Visa |
724.92 |
| 2 |
Discover |
69.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2401.00 |