Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, STACEY |
Y9-BARKERSTA7 |
2 |
31.20 |
4611********0288 |
840272 |
08/15/2024 |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
748197 |
08/15/2024 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
063035 |
08/15/2024 |
| CREWS, TYLER |
Y9-TC |
2 |
31.20 |
4602********5342 |
748198 |
08/15/2024 |
| CRUME, ALEXIS |
Y9-AC06 |
2 |
26.00 |
5118********8464 |
581107 |
08/15/2024 |
| ELLARD, ADAM |
Y9-AE01 |
2 |
36.40 |
4602********7219 |
748201 |
08/15/2024 |
| GREEN, RAELYNN |
Y9-RG97 |
2 |
52.00 |
4602********9084 |
748203 |
08/15/2024 |
| HOPPER, JESSIE |
Y9-JH75 |
2 |
30.00 |
4985********8989 |
061646 |
08/15/2024 |
| LINDSAY, LAUREN |
Y9-LL83 |
2 |
26.00 |
5461********6714 |
067650 |
08/15/2024 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
581408 |
08/15/2024 |
| MEEKS, LILLIAN |
Y9-LM07 |
2 |
26.00 |
4602********1336 |
748207 |
08/15/2024 |
| NASH, TAMMY |
Y9-TN66 |
2 |
52.00 |
4537********5180 |
063039 |
08/15/2024 |
| PARKER, AIDEN |
Y9-PARKERA04 |
2 |
31.20 |
5511********4179 |
970488 |
08/15/2024 |
| PAYNE, BETHANY |
Y9-BETHPAY92 |
2 |
62.40 |
4403********3746 |
432455 |
08/15/2024 |
| POTTS, JO |
Y9-CJP87 |
2 |
62.40 |
5122********7844 |
75309Z |
08/15/2024 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
4811********0380 |
01263B |
08/15/2024 |
| SANDERSON, GRADY |
Y9-GS72 |
2 |
41.60 |
4602********3003 |
748213 |
08/15/2024 |
| SPRENKLE, EDWARD |
Y9-ES63 |
2 |
31.20 |
4602********9735 |
748214 |
08/15/2024 |
| WILSON, JORDAN |
Y9-JDW91 |
2 |
57.20 |
5511********6257 |
970490 |
08/15/2024 |
| WILSON, LISA |
Y9-LISW72 |
2 |
43.70 |
4701********3095 |
023444 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
254.80 |
| 14 |
Visa |
536.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.30 |