Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JENA |
Y9-JB90 |
1 |
46.80 |
4833********5936 |
032908 |
09/01/2024 |
| BARBER, DONNIE |
Y9-DB77 |
1 |
26.00 |
3780*******1001 |
145036 |
09/01/2024 |
| BUFFALOE, TIM |
Y9-TB75 |
1 |
72.80 |
5118********6628 |
392037 |
09/01/2024 |
| DUNAVANT, BARBARA |
Y9-BD51 |
1 |
35.00 |
4602********9533 |
080891 |
09/01/2024 |
| DUNCAN, JASON |
Y9-JD1979 |
1 |
62.40 |
4217********5273 |
040223 |
09/01/2024 |
| HARRINGTON, DYLAN |
Y9-DH97 |
1 |
25.00 |
3411*******1004 |
105539 |
09/01/2024 |
| HAYES, AMBERLY |
Y9-AH94 |
1 |
31.20 |
4147********5964 |
07448D |
09/01/2024 |
| HOLLAND, GAGE |
Y9-GAGEHOL07 |
1 |
26.00 |
4602********6005 |
080896 |
09/01/2024 |
| MIDDLETON, BRAYDEN |
Y9-BM04 |
1 |
26.00 |
4602********4209 |
080899 |
09/01/2024 |
| MILLS, ASHLEY |
Y9-AWM96 |
1 |
26.00 |
4602********7064 |
080897 |
09/01/2024 |
| PARKER, ANNIE |
Y9-AP05 |
1 |
26.00 |
5511********4699 |
002119 |
09/01/2024 |
| PARRISH, DILLON |
Y9-DP95 |
1 |
62.40 |
4602********9274 |
080902 |
09/01/2024 |
| ROBERTS, ANDREA |
Y9-AR94 |
1 |
41.60 |
4602********9076 |
080901 |
09/01/2024 |
| SCOTT, JOSH |
Y9-JS86 |
1 |
31.20 |
5511********3509 |
002120 |
09/01/2024 |
| SNIDER, CLAIRE |
Y9-CS04 |
1 |
25.00 |
4602********7476 |
080903 |
09/01/2024 |
| TAYLOR, HARRISON |
Y9-HT00 |
1 |
60.00 |
4602********0697 |
080904 |
09/01/2024 |
| TURNER, DAVID |
Y9-DT1958 |
1 |
41.60 |
4400********6591 |
09621D |
09/01/2024 |
| WATKINS, BRENNON |
Y9-BW01 |
1 |
36.40 |
4355********9569 |
097042 |
09/01/2024 |
| WOODY, PAULA |
Y9-PJW66 |
1 |
46.80 |
5239********7705 |
07589S |
09/01/2024 |
| YINLING, JOSH |
Y9-JYING91 |
1 |
31.20 |
4586********8033 |
164560 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.00 |
| 4 |
MasterCard |
176.80 |
| 14 |
Visa |
551.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.40 |