Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, WILLIAM |
X9-10281968 |
2 |
36.40 |
4351********7220 |
098059 |
01/08/2024 |
| BILLIONS, DILLON |
X9-12101998 |
2 |
36.40 |
4003********5293 |
07824B |
01/08/2024 |
| BISHOP, JASON |
X9-06058181 |
2 |
62.40 |
4765********8837 |
371762 |
01/08/2024 |
| BREITKREUTZ, ROSS |
X9-12031987 |
2 |
36.40 |
4535********4986 |
H74649 |
01/08/2024 |
| BURKE, ERIC |
X9-02281990 |
2 |
46.80 |
4765********7658 |
371772 |
01/08/2024 |
| Baker, Robby |
X9-10104859 |
2 |
36.40 |
4765********6926 |
371774 |
01/08/2024 |
| Burrough, Stevie |
X9-6056332 |
2 |
36.40 |
4765********7280 |
371777 |
01/08/2024 |
| COBBLE, PAUL |
X9-48732569 |
2 |
46.80 |
4430********5607 |
215827 |
01/08/2024 |
| Colston, Tim |
X9-7853189 |
2 |
41.60 |
4765********3400 |
371779 |
01/08/2024 |
| Emerson, Bleu |
X9-9510512 |
2 |
52.00 |
5118********5497 |
911074 |
01/08/2024 |
| Ferrell, Deanna |
X9-08141979 |
2 |
36.40 |
4765********3663 |
371780 |
01/08/2024 |
| Fossett, Darrel |
X9-11201967 |
2 |
36.40 |
5424********7730 |
092840 |
01/08/2024 |
| Garvine, Chad |
X9-04242001 |
2 |
46.80 |
3726*******1005 |
187585 |
01/08/2024 |
| Goodman, Dawson |
X9-9559609 |
2 |
72.80 |
4765********8067 |
371784 |
01/08/2024 |
| HANCOCK, STEFANIE |
X9-09121976 |
2 |
62.40 |
4232********5150 |
098528 |
01/08/2024 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.80 |
4765********5616 |
371786 |
01/08/2024 |
| HEDGEPETH, RODNEY |
X9-08281970 |
2 |
62.40 |
4356********2547 |
180496 |
01/08/2024 |
| HILLIS, BRANDY |
X9-09061987 |
2 |
52.00 |
4430********7695 |
898904 |
01/08/2024 |
| HORTON, BRYAN |
X9-6207792 |
2 |
62.40 |
3798*******1008 |
148782 |
01/08/2024 |
| Holt, James |
X9-06072004 |
2 |
31.20 |
5145********3815 |
070934 |
01/08/2024 |
| Jordan, Kaylee |
X9-09212001 |
2 |
52.00 |
5403********6826 |
051350 |
01/08/2024 |
| Kent, Shane |
X9-09061988 |
2 |
57.20 |
4765********1585 |
371799 |
01/08/2024 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
36.40 |
4430********5994 |
846025 |
01/08/2024 |
| MCKINLEY, JAMES |
X9-6005194 |
2 |
36.40 |
4765********4420 |
371804 |
01/08/2024 |
| McBay, Amberly |
X9-9383302 |
2 |
41.60 |
4765********0388 |
371808 |
01/08/2024 |
| McBay, Tiffany |
X9-10266141 |
2 |
36.40 |
4765********3737 |
371813 |
01/08/2024 |
| Mills, Crystal |
X9-8284916 |
2 |
41.40 |
5403********8037 |
051405 |
01/08/2024 |
| PATEL, RAUNIP |
X9-10025658 |
2 |
135.20 |
4154********2885 |
08179G |
01/08/2024 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.40 |
5145********7836 |
070939 |
01/08/2024 |
| REYES, TYLER |
X9-01022000 |
2 |
36.40 |
4765********8647 |
371819 |
01/08/2024 |
| RUSH, SHELLY |
X9-07271970 |
2 |
62.40 |
4535********0734 |
H77239 |
01/08/2024 |
| RUTHERFORD, JUSTIN |
X9-7771908 |
2 |
46.80 |
4765********6675 |
371817 |
01/08/2024 |
| SENSING, MICHAEL |
X9-01291978 |
2 |
36.40 |
4430********8898 |
750729 |
01/08/2024 |
| SERRATO, BRICEIDA |
X9-09161979 |
2 |
67.60 |
4737********6112 |
092243 |
01/08/2024 |
| Salazar, Kevin |
X9-9747601 |
2 |
62.40 |
5261********9337 |
025783 |
01/08/2024 |
| Shaw, Gary |
X9-06745596 |
2 |
52.00 |
4535********3483 |
H76202 |
01/08/2024 |
| Sherman, Anna |
X9-7973528 |
2 |
36.40 |
4765********7074 |
371829 |
01/08/2024 |
| Stidham, Daniel |
X9-11211992 |
2 |
52.00 |
4270********3730 |
437010 |
01/08/2024 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
36.40 |
6011********4906 |
00868P |
01/08/2024 |
| WARD, DUSTIN |
X9-04111996 |
2 |
32.76 |
5178********9124 |
08344P |
01/08/2024 |
| Woods, Jackson |
X9-10233866 |
2 |
67.60 |
4355********6945 |
100088 |
01/08/2024 |
| Wray, Jodie |
X9-02111974 |
2 |
62.40 |
4847********0651 |
008516 |
01/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.20 |
| 8 |
MasterCard |
344.56 |
| 31 |
Visa |
1575.60 |
| 1 |
Discover |
36.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2065.76 |