Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASHER, HANNAH |
Y9-HB97 |
2 |
31.20 |
4602********9563 |
667279 |
01/15/2025 |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
667280 |
01/15/2025 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
062955 |
01/15/2025 |
| CREWS, TYLER |
Y9-TC |
2 |
31.20 |
4602********5342 |
667281 |
01/15/2025 |
| CRUME, ALEXIS |
Y9-AC06 |
2 |
26.00 |
5118********8464 |
790632 |
01/15/2025 |
| GREEN, RAELYNN |
Y9-RG97 |
2 |
52.00 |
4602********9084 |
667286 |
01/15/2025 |
| HARMON, ZACH |
Y9-HARMONZACH |
2 |
26.00 |
5511********8535 |
250675 |
01/15/2025 |
| HOPPER, JESSIE |
Y9-JH75 |
2 |
30.00 |
4985********8989 |
048564 |
01/15/2025 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
910134 |
01/15/2025 |
| MEEKS, LILLIAN |
Y9-LM07 |
2 |
26.00 |
4602********1336 |
667295 |
01/15/2025 |
| MEEKS, TARA |
Y9-TARAMEEKS |
2 |
26.00 |
4602********4236 |
667292 |
01/15/2025 |
| NASH, TAMMY |
Y9-TN66 |
2 |
52.00 |
4537********5180 |
062959 |
01/15/2025 |
| OGUINN, CHARLETTE |
Y9-CHAROGUINN |
2 |
62.40 |
4602********2975 |
667298 |
01/15/2025 |
| PARKER, AIDEN |
Y9-PARKERA04 |
2 |
31.20 |
5511********4179 |
250677 |
01/15/2025 |
| PAYNE, BETHANY |
Y9-BETHPAY92 |
2 |
62.40 |
4403********3746 |
905869 |
01/15/2025 |
| POTTS, JO |
Y9-CJP87 |
2 |
62.40 |
5122********7844 |
22667Z |
01/15/2025 |
| POWERS, CORA |
Y9-POWERSCORA |
2 |
52.00 |
5461********5432 |
068073 |
01/15/2025 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
5424********1128 |
25200B |
01/15/2025 |
| RUSHING, CODY |
Y9-RUSHINCODY |
2 |
52.00 |
4602********0258 |
667302 |
01/15/2025 |
| SMILEY, JERICA |
Y9-SMILEYJER |
2 |
26.00 |
4602********6924 |
667304 |
01/15/2025 |
| SPRENKLE, EDWARD |
Y9-ES63 |
2 |
31.20 |
4602********9735 |
667306 |
01/15/2025 |
| WALLS, LOGAN |
Y9-WALLSLOGAN |
2 |
31.20 |
5118********4636 |
732183 |
01/15/2025 |
| WHITE, SAM |
Y9-WHITESAM |
2 |
26.00 |
3792*******1001 |
143483 |
01/15/2025 |
| WILSON, JORDAN |
Y9-JDW91 |
2 |
57.20 |
5511********6257 |
250679 |
01/15/2025 |
| WILSON, LISA |
Y9-LISW72 |
2 |
43.70 |
4701********3095 |
023405 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 9 |
MasterCard |
379.60 |
| 15 |
Visa |
583.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
988.90 |