Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, STACEY |
Y9-BARKERSTA7 |
2 |
31.20 |
4611********0288 |
357306 |
11/15/2024 |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
320665 |
11/15/2024 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
060517 |
11/15/2024 |
| CREWS, TYLER |
Y9-TC |
2 |
31.20 |
4602********5342 |
320666 |
11/15/2024 |
| CRUME, ALEXIS |
Y9-AC06 |
2 |
26.00 |
5118********8464 |
790668 |
11/15/2024 |
| ELLARD, ADAM |
Y9-AE01 |
2 |
36.40 |
4602********7219 |
320669 |
11/15/2024 |
| GREEN, RAELYNN |
Y9-RG97 |
2 |
52.00 |
4602********9084 |
320670 |
11/15/2024 |
| HOPPER, JESSIE |
Y9-JH75 |
2 |
30.00 |
4985********8989 |
096705 |
11/15/2024 |
| LEWIS, JENNIFER |
Y9-LEWISJEN |
2 |
26.00 |
5332********2035 |
HD2UC7 |
11/15/2024 |
| LINDSAY, LAUREN |
Y9-LL83 |
2 |
26.00 |
5461********6714 |
067051 |
11/15/2024 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
582621 |
11/15/2024 |
| LYLES, LANE |
Y9-LYLELANE |
2 |
57.20 |
4602********7792 |
320678 |
11/15/2024 |
| MEEKS, TARA |
Y9-TARAMEEKS |
2 |
26.00 |
4602********4236 |
320677 |
11/15/2024 |
| MONTGOMERY, COLE |
Y9-MONTCOLE |
2 |
52.00 |
4295********1214 |
736068 |
11/15/2024 |
| NASH, TAMMY |
Y9-TN66 |
2 |
52.00 |
4537********5180 |
060521 |
11/15/2024 |
| OGUINN, CHARLETTE |
Y9-CHAROGUINN |
2 |
62.40 |
4602********2975 |
320684 |
11/15/2024 |
| PARKER, AIDEN |
Y9-PARKERA04 |
2 |
31.20 |
5511********4179 |
140305 |
11/15/2024 |
| PARRISH, DILLON |
Y9-DP95 |
2 |
41.60 |
4602********9274 |
320687 |
11/15/2024 |
| PAYNE, BETHANY |
Y9-BETHPAY92 |
2 |
62.40 |
4403********3746 |
155460 |
11/15/2024 |
| POTTS, JO |
Y9-CJP87 |
2 |
62.40 |
5122********7844 |
84673Z |
11/15/2024 |
| RALEY, JONATHAN |
Y9-JR80 |
2 |
41.60 |
5511********1258 |
140306 |
11/15/2024 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
5424********1128 |
33528B |
11/15/2024 |
| RUSHING, CODY |
Y9-RUSHINCODY |
2 |
52.00 |
4602********0258 |
320692 |
11/15/2024 |
| SPRENKLE, EDWARD |
Y9-ES63 |
2 |
31.20 |
4602********9735 |
320690 |
11/15/2024 |
| WILSON, JORDAN |
Y9-JDW91 |
2 |
57.20 |
5511********6257 |
140307 |
11/15/2024 |
| WILSON, LISA |
Y9-LISW72 |
2 |
43.70 |
4701********3095 |
021926 |
11/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
364.00 |
| 17 |
Visa |
718.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1082.50 |