Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLIONS, DILLON |
X9-12101998 |
2 |
36.40 |
4003********5293 |
01873C |
10/06/2024 |
| BISHOP, JASON |
X9-06058181 |
2 |
62.40 |
4765********8837 |
113902 |
10/06/2024 |
| BORUCH, SHELBY |
X9-06171996 |
2 |
36.40 |
4355********6718 |
128059 |
10/06/2024 |
| BREITKREUTZ, ROSS |
X9-12031987 |
2 |
36.40 |
4574********7870 |
189650 |
10/06/2024 |
| BURKE, ERIC |
X9-02281990 |
2 |
46.80 |
4765********7658 |
113904 |
10/06/2024 |
| Bolen, Sam |
X9-11272000 |
2 |
36.40 |
4777********7746 |
006968 |
10/06/2024 |
| Bradford, Amy |
X9-03141984 |
2 |
52.00 |
5455********2936 |
019333 |
10/06/2024 |
| Burrough, Stevie |
X9-6056332 |
2 |
52.00 |
4765********7280 |
113906 |
10/06/2024 |
| CARDENAS, AUSTIN |
X9-12842794 |
2 |
36.40 |
4765********9226 |
113908 |
10/06/2024 |
| Clanton, Jody |
X9-7514978 |
2 |
51.48 |
4430********3004 |
288338 |
10/06/2024 |
| Clark, Brooklyn |
X9-10536567 |
2 |
52.00 |
5403********7223 |
040805 |
10/06/2024 |
| Collins, Leonard |
X9-06301949 |
2 |
32.76 |
4765********0500 |
113913 |
10/06/2024 |
| DENTON, JEREMY |
X9-7871974 |
2 |
41.40 |
4765********1383 |
113915 |
10/06/2024 |
| Ferrell, Deanna |
X9-08141979 |
2 |
36.40 |
4765********3663 |
113918 |
10/06/2024 |
| Fossett, Darrel |
X9-11201967 |
2 |
36.40 |
5424********7730 |
496616 |
10/06/2024 |
| GARCIA, LORENA |
X9-8877102 |
2 |
31.20 |
4430********3888 |
893174 |
10/06/2024 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.80 |
4765********5616 |
113927 |
10/06/2024 |
| HILLIS, BRANDY |
X9-09061987 |
2 |
67.60 |
4430********7695 |
141714 |
10/06/2024 |
| HORTON, BRYAN |
X9-6207792 |
2 |
62.40 |
3798*******1008 |
184343 |
10/06/2024 |
| Jordan, Kaylee |
X9-09212001 |
2 |
52.00 |
5403********6826 |
040879 |
10/06/2024 |
| Kearns, Jordan |
X9-12261997 |
2 |
36.40 |
4031********8912 |
614568 |
10/06/2024 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
36.40 |
4430********5994 |
418198 |
10/06/2024 |
| MCKINLEY, JAMES |
X9-6005194 |
2 |
36.40 |
4765********4420 |
113940 |
10/06/2024 |
| McBay, Amberly |
X9-9383302 |
2 |
41.60 |
4765********0388 |
113943 |
10/06/2024 |
| McBay, Tiffany |
X9-10266141 |
2 |
67.60 |
5491********3903 |
02188Z |
10/06/2024 |
| McCage, Ebernay |
X9-03272000 |
2 |
36.40 |
4000********5139 |
023778 |
10/06/2024 |
| Mullins, Ethan |
X9-9666801 |
2 |
41.60 |
5463********3596 |
02240P |
10/06/2024 |
| PATEL, RAUNIP |
X9-10025658 |
2 |
135.20 |
4154********2885 |
02212G |
10/06/2024 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.40 |
5145********7836 |
074742 |
10/06/2024 |
| Posey, Megan |
X9-8731009 |
2 |
36.40 |
4355********1319 |
157099 |
10/06/2024 |
| RUSH, SHELLY |
X9-07271970 |
2 |
62.40 |
4574********3498 |
189661 |
10/06/2024 |
| Riggan, Kalee |
X9-10802793 |
2 |
36.40 |
4000********2572 |
374890 |
10/06/2024 |
| Rogers, Tim |
X9-11181994 |
2 |
52.00 |
4765********6151 |
113953 |
10/06/2024 |
| SENSING, MICHAEL |
X9-01291978 |
2 |
36.40 |
4355********1796 |
101057 |
10/06/2024 |
| STIDHAM, DANIEL |
X9-11211992 |
2 |
52.00 |
4270********3730 |
348650 |
10/06/2024 |
| Salazar, Kevin |
X9-9747601 |
2 |
62.40 |
5261********2119 |
028064 |
10/06/2024 |
| Shaw, Gary |
X9-06745596 |
2 |
52.00 |
4535********3483 |
189664 |
10/06/2024 |
| Sherman, Anna |
X9-7973528 |
2 |
36.40 |
4765********7074 |
113960 |
10/06/2024 |
| Smith, Bryann |
X9-10682150 |
2 |
57.20 |
5455********8683 |
023509 |
10/06/2024 |
| Spirgeon, Gail |
X9-12111948 |
2 |
41.60 |
5156********7117 |
02363Z |
10/06/2024 |
| Stubbs, Tammy |
X9-7575465 |
2 |
62.40 |
5332********0109 |
BVWQU7 |
10/06/2024 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
36.40 |
6011********4906 |
00602P |
10/06/2024 |
| WARD, DUSTIN |
X9-04111996 |
2 |
46.80 |
5178********9124 |
02422P |
10/06/2024 |
| Waldrep, Jonas |
X9-7177980 |
2 |
36.40 |
4765********8978 |
113967 |
10/06/2024 |
| Warren, Jeff |
X9-11072020 |
2 |
36.40 |
4355********4310 |
117028 |
10/06/2024 |
| Woods, Jackson |
X9-10233866 |
2 |
67.60 |
4355********0223 |
115056 |
10/06/2024 |
| Wray, Jodie |
X9-02111974 |
2 |
62.40 |
4847********0651 |
006066 |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.40 |
| 12 |
MasterCard |
608.40 |
| 33 |
Visa |
1540.04 |
| 1 |
Discover |
36.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2247.24 |