Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, WILLIAM |
X9-10281968 |
2 |
36.40 |
4351********7220 |
065107 |
07/08/2024 |
| BILLIONS, DILLON |
X9-12101998 |
2 |
36.40 |
4003********5293 |
07759C |
07/08/2024 |
| BISHOP, JASON |
X9-06058181 |
2 |
62.40 |
4765********8837 |
898924 |
07/08/2024 |
| BORUCH, SHELBY |
X9-06171996 |
2 |
36.40 |
4355********6718 |
067121 |
07/08/2024 |
| BURKE, ERIC |
X9-02281990 |
2 |
46.80 |
4765********7658 |
898927 |
07/08/2024 |
| Bolen, Sam |
X9-11272000 |
2 |
36.40 |
4777********7746 |
008225 |
07/08/2024 |
| Bradford, Amy |
X9-03141984 |
2 |
52.00 |
5455********2936 |
078234 |
07/08/2024 |
| Burrough, Stevie |
X9-6056332 |
2 |
52.00 |
4765********7280 |
898928 |
07/08/2024 |
| COBBLE, PAUL |
X9-48732569 |
2 |
46.80 |
4430********5607 |
403043 |
07/08/2024 |
| CONWAY, KING |
X9-11041999 |
2 |
31.20 |
4765********8219 |
898930 |
07/08/2024 |
| Clanton, Jody |
X9-7514978 |
2 |
51.48 |
4430********3004 |
700056 |
07/08/2024 |
| Clark, Brooklyn |
X9-10536567 |
2 |
52.00 |
5403********7223 |
015230 |
07/08/2024 |
| Collins, Leonard |
X9-06301949 |
2 |
32.76 |
4765********0500 |
898932 |
07/08/2024 |
| Colston, Tim |
X9-7853189 |
2 |
41.60 |
4765********3400 |
898934 |
07/08/2024 |
| Emerson, Bleu |
X9-9510512 |
2 |
36.40 |
5118********5497 |
361144 |
07/08/2024 |
| Ferrell, Deanna |
X9-08141979 |
2 |
36.40 |
4765********3663 |
898937 |
07/08/2024 |
| Fossett, Darrel |
X9-11201967 |
2 |
36.40 |
5424********7730 |
034352 |
07/08/2024 |
| GARCIA, LORENA |
X9-8877102 |
2 |
31.20 |
4430********3888 |
391633 |
07/08/2024 |
| HANCOCK, STEFANIE |
X9-09121976 |
2 |
62.40 |
4232********5150 |
037980 |
07/08/2024 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.80 |
4765********5616 |
898940 |
07/08/2024 |
| HILLIS, BRANDY |
X9-09061987 |
2 |
67.60 |
4430********7695 |
742938 |
07/08/2024 |
| HORTON, BRYAN |
X9-6207792 |
2 |
62.40 |
3798*******1008 |
189294 |
07/08/2024 |
| Johnson, Hannah |
X9-8541467 |
2 |
52.00 |
4765********2370 |
898947 |
07/08/2024 |
| Kearns, Jordan |
X9-12261997 |
2 |
41.60 |
4031********8912 |
063444 |
07/08/2024 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
36.40 |
4430********5994 |
292238 |
07/08/2024 |
| MCKINLEY, JAMES |
X9-6005194 |
2 |
36.40 |
4765********4420 |
898952 |
07/08/2024 |
| McBay, Amberly |
X9-9383302 |
2 |
41.60 |
4765********0388 |
898951 |
07/08/2024 |
| McCage, Ebernay |
X9-03272000 |
2 |
36.40 |
4000********5139 |
431395 |
07/08/2024 |
| Mullins, Ethan |
X9-9666801 |
2 |
41.60 |
5463********3596 |
08092P |
07/08/2024 |
| PATEL, RAUNIP |
X9-10025658 |
2 |
135.20 |
4154********2885 |
08100G |
07/08/2024 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.40 |
5145********7836 |
050937 |
07/08/2024 |
| Posey, Megan |
X9-8731009 |
2 |
36.40 |
4355********1319 |
094103 |
07/08/2024 |
| RUSH, SHELLY |
X9-07271970 |
2 |
62.40 |
4574********3498 |
404178 |
07/08/2024 |
| SENSING, MICHAEL |
X9-01291978 |
2 |
36.40 |
4355********1796 |
095111 |
07/08/2024 |
| STIDHAM, DANIEL |
X9-11211992 |
2 |
52.00 |
4270********3730 |
478710 |
07/08/2024 |
| Salazar, Kevin |
X9-9747601 |
2 |
62.40 |
5261********9337 |
018579 |
07/08/2024 |
| Shaw, Gary |
X9-06745596 |
2 |
52.00 |
4535********3483 |
404178 |
07/08/2024 |
| Sherman, Anna |
X9-7973528 |
2 |
36.40 |
4765********7074 |
898959 |
07/08/2024 |
| Stubbs, Tammy |
X9-7575465 |
2 |
62.40 |
5332********0109 |
GX21EK |
07/08/2024 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
36.40 |
6011********4906 |
00869P |
07/08/2024 |
| Teeples, Barrett |
X9-8873164 |
2 |
36.40 |
5403********0585 |
015434 |
07/08/2024 |
| WARD, DUSTIN |
X9-04111996 |
2 |
32.76 |
5178********9124 |
08229P |
07/08/2024 |
| Waldrep, Jonas |
X9-7177980 |
2 |
52.00 |
4765********8978 |
898961 |
07/08/2024 |
| Warren, Jeff |
X9-11072020 |
2 |
36.40 |
4355********4310 |
105097 |
07/08/2024 |
| White, Lelia |
X9-06082003 |
2 |
36.40 |
4765********8788 |
898964 |
07/08/2024 |
| Woods, Jackson |
X9-10233866 |
2 |
67.60 |
4355********0223 |
107108 |
07/08/2024 |
| Wray, Jodie |
X9-02111974 |
2 |
62.40 |
4847********0651 |
008602 |
07/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.40 |
| 10 |
MasterCard |
448.76 |
| 35 |
Visa |
1665.04 |
| 1 |
Discover |
36.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2212.60 |