Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASHER, HANNAH |
Y9-HB97 |
2 |
31.20 |
4602********9563 |
641185 |
12/15/2024 |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
641188 |
12/15/2024 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
084958 |
12/15/2024 |
| CREWS, TYLER |
Y9-TC |
2 |
31.20 |
4602********5342 |
641189 |
12/15/2024 |
| CRUME, ALEXIS |
Y9-AC06 |
2 |
26.00 |
5118********8464 |
910860 |
12/15/2024 |
| ELLARD, ADAM |
Y9-AE01 |
2 |
36.40 |
4602********7219 |
641191 |
12/15/2024 |
| GREEN, RAELYNN |
Y9-RG97 |
2 |
52.00 |
4602********9084 |
641192 |
12/15/2024 |
| HARMON, ZACH |
Y9-HARMONZACH |
2 |
26.00 |
5511********8535 |
197812 |
12/15/2024 |
| HOPPER, JESSIE |
Y9-JH75 |
2 |
30.00 |
4985********8989 |
057807 |
12/15/2024 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
911326 |
12/15/2024 |
| LYLES, LANE |
Y9-LYLELANE |
2 |
57.20 |
4602********7792 |
641194 |
12/15/2024 |
| MEEKS, LILLIAN |
Y9-LM07 |
2 |
26.00 |
4602********1336 |
641195 |
12/15/2024 |
| MEEKS, TARA |
Y9-TARAMEEKS |
2 |
26.00 |
4602********4236 |
641196 |
12/15/2024 |
| MONTGOMERY, COLE |
Y9-MONTCOLE |
2 |
52.00 |
4295********1214 |
911126 |
12/15/2024 |
| NASH, TAMMY |
Y9-TN66 |
2 |
52.00 |
4537********5180 |
085003 |
12/15/2024 |
| OGUINN, CHARLETTE |
Y9-CHAROGUINN |
2 |
62.40 |
4602********2975 |
641199 |
12/15/2024 |
| PARKER, AIDEN |
Y9-PARKERA04 |
2 |
31.20 |
5511********4179 |
197814 |
12/15/2024 |
| PARRISH, DILLON |
Y9-DP95 |
2 |
41.60 |
4602********9274 |
641201 |
12/15/2024 |
| PAYNE, BETHANY |
Y9-BETHPAY92 |
2 |
62.40 |
4403********3746 |
631305 |
12/15/2024 |
| POTTS, JO |
Y9-CJP87 |
2 |
62.40 |
5122********7844 |
93697Z |
12/15/2024 |
| RALEY, JONATHAN |
Y9-JR80 |
2 |
41.60 |
5511********1258 |
197815 |
12/15/2024 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
5424********1128 |
21043B |
12/15/2024 |
| RUSHING, CODY |
Y9-RUSHINCODY |
2 |
52.00 |
4602********0258 |
641209 |
12/15/2024 |
| SMILEY, JERICA |
Y9-SMILEYJER |
2 |
26.00 |
4602********6924 |
641207 |
12/15/2024 |
| SPRENKLE, EDWARD |
Y9-ES63 |
2 |
31.20 |
4602********9735 |
641212 |
12/15/2024 |
| WALLS, LOGAN |
Y9-WALLSLOGAN |
2 |
31.20 |
5118********4636 |
580443 |
12/15/2024 |
| WILSON, JORDAN |
Y9-JDW91 |
2 |
57.20 |
5511********6257 |
197816 |
12/15/2024 |
| WILSON, LISA |
Y9-LISW72 |
2 |
43.70 |
4701********3095 |
031808 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
369.20 |
| 19 |
Visa |
770.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1139.70 |