Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, STACEY |
Y9-BARKERSTA7 |
2 |
31.20 |
4611********0288 |
438127 |
09/15/2024 |
| BRASHER, HANNAH |
Y9-HB97 |
2 |
31.20 |
4602********9563 |
982791 |
09/15/2024 |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
982793 |
09/15/2024 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
080637 |
09/15/2024 |
| CREWS, TYLER |
Y9-TC |
2 |
31.20 |
4602********5342 |
982795 |
09/15/2024 |
| CRUME, ALEXIS |
Y9-AC06 |
2 |
26.00 |
5118********8464 |
512170 |
09/15/2024 |
| ELLARD, ADAM |
Y9-AE01 |
2 |
36.40 |
4602********7219 |
982796 |
09/15/2024 |
| GREEN, RAELYNN |
Y9-RG97 |
2 |
52.00 |
4602********9084 |
982797 |
09/15/2024 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
790818 |
09/15/2024 |
| MEEKS, LILLIAN |
Y9-LM07 |
2 |
26.00 |
4602********1336 |
982799 |
09/15/2024 |
| MEEKS, TARA |
Y9-TARAMEEKS |
2 |
26.00 |
4602********4236 |
982800 |
09/15/2024 |
| NASH, TAMMY |
Y9-TN66 |
2 |
52.00 |
4537********5180 |
080639 |
09/15/2024 |
| PARKER, AIDEN |
Y9-PARKERA04 |
2 |
31.20 |
5511********4179 |
028523 |
09/15/2024 |
| PARRISH, DILLON |
Y9-DP95 |
2 |
41.60 |
4602********9274 |
982801 |
09/15/2024 |
| PAYNE, BETHANY |
Y9-BETHPAY92 |
2 |
62.40 |
4403********3746 |
747989 |
09/15/2024 |
| POTTS, JO |
Y9-CJP87 |
2 |
62.40 |
5122********7844 |
21630Z |
09/15/2024 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
4811********0380 |
09256B |
09/15/2024 |
| SPRENKLE, EDWARD |
Y9-ES63 |
2 |
31.20 |
4602********9735 |
982803 |
09/15/2024 |
| WILSON, JORDAN |
Y9-JDW91 |
2 |
57.20 |
5511********6257 |
028524 |
09/15/2024 |
| WILSON, LISA |
Y9-LISW72 |
2 |
43.70 |
4701********3095 |
029204 |
09/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
228.80 |
| 15 |
Visa |
563.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
792.50 |