Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JAY |
8D-20444 |
2 |
45.00 |
4147********4964 |
07479D |
08/12/2019 |
| BASS, LORI |
8D-20354 |
2 |
33.75 |
5453********7362 |
082270 |
08/12/2019 |
| BOLIN, KASON |
8D-20186 |
2 |
40.51 |
5148********4461 |
775670 |
08/12/2019 |
| BOWHEY, TIM |
8D-20437 |
2 |
76.48 |
5148********8805 |
371670 |
08/12/2019 |
| BRADFORD, AUSTIN |
8D-20638 |
2 |
33.75 |
5148********8001 |
521890 |
08/12/2019 |
| BRAZIER, JEREMY |
8D-20361 |
2 |
40.51 |
5424********7715 |
93809P |
08/12/2019 |
| CAMPBELL, MATTHEW |
8D-20560 |
2 |
33.75 |
4168********5490 |
47010F |
08/12/2019 |
| CATES, MITCHELL |
8D-20294 |
2 |
40.50 |
5453********6732 |
082360 |
08/12/2019 |
| COWLEY, TAYLOR |
8D-20684 |
2 |
33.75 |
4765********2662 |
865615 |
08/12/2019 |
| DENNIS, JACK |
8D-20695 |
2 |
33.75 |
4229********5287 |
947012 |
08/12/2019 |
| DWYER, PETE |
8D-20030 |
2 |
40.50 |
4266********9397 |
07627C |
08/12/2019 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.75 |
5148********6293 |
710900 |
08/12/2019 |
| GLASNER, TRAVIS |
8D-20181 |
2 |
39.38 |
5424********5430 |
95796P |
08/12/2019 |
| GREEN, DILLIAN |
8D-20057 |
2 |
29.25 |
4229********3456 |
947017 |
08/12/2019 |
| HERD, HOLLIS |
8D-20498 |
2 |
33.75 |
5453********3091 |
082447 |
08/12/2019 |
| HUSTON, EMILY |
8D-20550 |
2 |
28.48 |
5465********6137 |
700362 |
08/12/2019 |
| KEY, JEFF |
8D-20243 |
2 |
33.75 |
4388********6778 |
07726D |
08/12/2019 |
| KILDOO, AMY |
8D-20477 |
2 |
40.50 |
5320********6646 |
103630 |
08/12/2019 |
| KING, GREG |
8D-20774 |
2 |
29.24 |
3751*******2319 |
149088 |
08/12/2019 |
| KOEHLER, JOHN |
8D-20721 |
2 |
45.00 |
5178********7157 |
07785Z |
08/12/2019 |
| LIMBAUGH, CALEB |
8D-20417 |
2 |
33.75 |
4168********0079 |
47022F |
08/12/2019 |
| LIMBAUGH, DALTON |
8D-20566 |
2 |
33.75 |
5307********7435 |
997042 |
08/12/2019 |
| LONG, LINZI |
8D-20346 |
2 |
44.99 |
5453********7185 |
082545 |
08/12/2019 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
33.75 |
4229********4203 |
947024 |
08/12/2019 |
| MARTINEZ, PEDRO |
8D-20027 |
2 |
33.75 |
5453********0568 |
082588 |
08/12/2019 |
| MAY, JOSHUA |
8D-20015 |
2 |
33.76 |
5465********0846 |
006311 |
08/12/2019 |
| MCCORMICK, MARVIN |
8D-20261 |
2 |
33.75 |
5403********5024 |
082623 |
08/12/2019 |
| MEAD, ZAINE |
8D-20251 |
2 |
45.00 |
5148********1657 |
142630 |
08/12/2019 |
| MEEKS, MIRANDA |
8D-20475 |
2 |
33.70 |
5333********2501 |
213588 |
08/12/2019 |
| MENDES-MERIDA, PANFILA |
8D-20770 |
2 |
45.10 |
5148********0281 |
320670 |
08/12/2019 |
| MILLER, MICHAEL |
8D-20221 |
2 |
33.85 |
4765********3064 |
865653 |
08/12/2019 |
| MORRIS, PAIGE |
8D-20422 |
2 |
33.75 |
4229********9017 |
947034 |
08/12/2019 |
| MYERS, ANDRA |
8D-20685 |
2 |
31.49 |
4432********5594 |
031545 |
08/12/2019 |
| PICKETT, MITSY |
8D-20559 |
2 |
33.75 |
4229********0567 |
947037 |
08/12/2019 |
| RICHARDSON, SHANNON |
8D-20631 |
2 |
33.75 |
4141********8581 |
214320 |
08/12/2019 |
| RIGGSBY, BRIANA |
8D-20047 |
2 |
28.13 |
5148********1866 |
351860 |
08/12/2019 |
| ROBINSON, TRACY |
8D-20736 |
2 |
33.83 |
5148********9700 |
610630 |
08/12/2019 |
| SANCHEZ, JOSE |
8D-20474 |
2 |
33.75 |
5148********7785 |
763900 |
08/12/2019 |
| SAWYER, JUSTIN |
8D-20049 |
2 |
33.76 |
4229********8301 |
947039 |
08/12/2019 |
| SHORT, KEN |
8D-20652 |
2 |
29.25 |
5465********7836 |
006322 |
08/12/2019 |
| SHULL, DRAKE |
8D-20693 |
2 |
28.13 |
4355********2269 |
088092 |
08/12/2019 |
| SIMMONS, JOHN LOUIS |
8D-20551 |
2 |
33.75 |
5465********1026 |
003913 |
08/12/2019 |
| SISK, MICHAEL |
8D-20549 |
2 |
29.25 |
5453********4505 |
082832 |
08/12/2019 |
| STEELE, BRANDON |
8D-20034 |
2 |
33.76 |
4229********0167 |
947044 |
08/12/2019 |
| STEELE, COURTNEY |
8D-20654 |
2 |
29.25 |
5148********5138 |
101630 |
08/12/2019 |
| STEWART, CAMILLE |
8D-20629 |
2 |
45.00 |
5453********7129 |
082891 |
08/12/2019 |
| SYLER, DALTON |
8D-20775 |
2 |
33.83 |
4355********9236 |
097131 |
08/12/2019 |
| TAYLOR, WESLEY |
8D-12721 |
2 |
33.75 |
4229********2195 |
947047 |
08/12/2019 |
| THORNTON, GREG |
8D-106368 |
2 |
40.42 |
5166********7704 |
626890 |
08/12/2019 |
| VANGORDER, CHESTER |
8D-20506 |
2 |
28.13 |
5333********1282 |
213612 |
08/12/2019 |
| WARDEN, DAKOTA |
8D-20014 |
2 |
33.65 |
4432********2902 |
022857 |
08/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.24 |
| 30 |
MasterCard |
1120.92 |
| 20 |
Visa |
680.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.88 |