Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DUSTIN |
D8-10726 |
2 |
33.82 |
4168********4651 |
71761F |
09/10/2019 |
| ARCHER, NATHAN |
D8-10521 |
2 |
29.31 |
4765********0868 |
175605 |
09/10/2019 |
| BEARD, KERRI |
D8-11334 |
2 |
45.10 |
4765********6381 |
175606 |
09/10/2019 |
| BRAZIER, HOLDEN |
D8-11115 |
2 |
29.34 |
4765********6358 |
175607 |
09/10/2019 |
| BROWN, NICK |
D8-11116 |
2 |
29.34 |
5219********0369 |
065804 |
09/10/2019 |
| BUCHANAN, BRIANA |
D8-11422 |
2 |
33.83 |
4765********0672 |
175609 |
09/10/2019 |
| CARDIN, CHERYL |
D8-11110 |
2 |
33.81 |
4765********8522 |
175612 |
09/10/2019 |
| CHRISTMAS, JUSTIN |
D8-11132 |
2 |
45.10 |
4765********5646 |
175610 |
09/10/2019 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
5332********0429 |
C5LL0G |
09/10/2019 |
| CROUSE, SUSAN |
D8-11327 |
2 |
43.79 |
5219********3122 |
065807 |
09/10/2019 |
| GARDNER, TANNER |
D8-11384 |
2 |
33.83 |
5148********6024 |
523620 |
09/10/2019 |
| GATLIN, JOSEY |
D8-11139 |
2 |
33.81 |
5403********2255 |
095734 |
09/10/2019 |
| GEORGE, RUSS |
D8-10099 |
2 |
33.82 |
4003********2904 |
04264B |
09/10/2019 |
| GILL, JON |
D8-10892 |
2 |
33.82 |
4765********0026 |
175622 |
09/10/2019 |
| HALL, CALEB |
D8-10516 |
2 |
33.82 |
4765********0378 |
175626 |
09/10/2019 |
| IKARD, JOSH |
D8-11123 |
2 |
45.10 |
4690********1425 |
908265 |
09/10/2019 |
| KELLY, ANGELA |
D8-11326 |
2 |
33.82 |
4355********3934 |
033055 |
09/10/2019 |
| KOUTNEY, BETHANY |
D8-11385 |
2 |
33.82 |
4765********8199 |
175639 |
09/10/2019 |
| LYELL, JACOB |
D8-10451 |
2 |
33.83 |
4765********7773 |
175640 |
09/10/2019 |
| MILLS, AARON |
D8-10228 |
2 |
40.59 |
5403********5543 |
172646 |
09/10/2019 |
| OLLIS, LOUIS |
D8-11030 |
2 |
29.31 |
3714*******1002 |
127383 |
09/10/2019 |
| RIDDLE, BECKY |
D8-11237 |
2 |
45.10 |
4765********8736 |
175648 |
09/10/2019 |
| SAIN, MATT |
D8-10901 |
2 |
33.82 |
4271********3379 |
043051 |
09/10/2019 |
| SIMMONS, CHANCE |
D8-10230 |
2 |
32.84 |
4240********2049 |
045634 |
09/10/2019 |
| SIMMONS, TRAVIS |
D8-10172 |
2 |
33.81 |
4765********1336 |
175651 |
09/10/2019 |
| SPICER, GAVIN |
D8-10654 |
2 |
29.31 |
4765********3039 |
175652 |
09/10/2019 |
| SPICER, JUSTIN |
D8-10653 |
2 |
29.31 |
4765********3039 |
175655 |
09/10/2019 |
| THOMAS, NATHAN |
D8-11005 |
2 |
33.81 |
4432********7356 |
001378 |
09/10/2019 |
| TOWRY, WHITNEY |
D8-11135 |
2 |
33.82 |
5219********6695 |
065818 |
09/10/2019 |
| WILEY, STEVEN |
D8-10881 |
2 |
33.82 |
5332********9925 |
C5LL2I |
09/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 8 |
MasterCard |
294.10 |
| 21 |
Visa |
736.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.75 |