Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDREW |
D8-10838 |
1 |
29.31 |
4765********1888 |
410219 |
10/01/2019 |
| BERRY, JOE |
D8-11472 |
1 |
33.82 |
4943********9334 |
203349 |
10/01/2019 |
| BRAZIER, JOSEPH |
D8-10706 |
1 |
29.31 |
4765********2159 |
410226 |
10/01/2019 |
| BRYANT, BRANDON |
D8-10681 |
1 |
33.82 |
5463********3158 |
000435 |
10/01/2019 |
| CANTRELL, JACKIE |
D8-10980 |
1 |
33.81 |
4765********9660 |
410228 |
10/01/2019 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
150914 |
10/01/2019 |
| CASEY, STUART |
D8-10146 |
1 |
39.47 |
4847********7395 |
001804 |
10/01/2019 |
| CONLEY, TERANCE |
D8-10316 |
1 |
29.31 |
4765********4121 |
410234 |
10/01/2019 |
| CRAIG, CHRISTIN |
D8-11368 |
1 |
33.82 |
5275********3263 |
113362 |
10/01/2019 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
410236 |
10/01/2019 |
| DAWSON, EVAN |
D8-11263 |
1 |
45.10 |
4430********2380 |
621817 |
10/01/2019 |
| FINCHER, PATRICK |
D8-11463 |
1 |
32.84 |
4765********4138 |
410238 |
10/01/2019 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
4355********7670 |
103023 |
10/01/2019 |
| HANDSHOE, EMILY |
D8-11082 |
1 |
33.82 |
4765********2494 |
410245 |
10/01/2019 |
| HEATH, CHRISTOPHER-BLA |
D8-10773 |
1 |
43.79 |
4765********7413 |
410247 |
10/01/2019 |
| HENDERSON, PEYTON |
D8-11183 |
1 |
29.31 |
4765********7074 |
410251 |
10/01/2019 |
| HUDSON, TODD |
D8-10985 |
1 |
33.81 |
5403********7292 |
000667 |
10/01/2019 |
| JONES, JONATHAN |
D8-11259 |
1 |
29.31 |
4765********0685 |
410254 |
10/01/2019 |
| JONES, NIKKI |
D8-10449 |
1 |
39.47 |
5311********4110 |
002257 |
10/01/2019 |
| JONES, PEYTON |
D8-11090 |
1 |
33.81 |
5118********7579 |
724769 |
10/01/2019 |
| JONES, WYATT |
D8-11413 |
1 |
33.83 |
4355********9174 |
115042 |
10/01/2019 |
| MARTIN, ZACH |
D8-10839 |
1 |
33.82 |
4432********1816 |
017859 |
10/01/2019 |
| MCGILL, MONICA |
D8-10376 |
1 |
32.84 |
4432********6837 |
010489 |
10/01/2019 |
| MCKELVEY, KRISTIAN |
D8-11190 |
1 |
45.09 |
5135********2320 |
911490 |
10/01/2019 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
5178********8749 |
08730B |
10/01/2019 |
| ROBERTSON, MEGAN |
D8-11260 |
1 |
29.31 |
4765********0685 |
410270 |
10/01/2019 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
410268 |
10/01/2019 |
| STALLIONS, GEORGE |
D8-10847 |
1 |
33.82 |
4765********3270 |
410273 |
10/01/2019 |
| STEWART, TONYA |
D8-11168 |
1 |
45.10 |
4727********9949 |
671129 |
10/01/2019 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
136055 |
10/01/2019 |
| WOODS, CHIP |
D8-11362 |
1 |
29.32 |
4765********0717 |
410281 |
10/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 7 |
MasterCard |
264.92 |
| 23 |
Visa |
789.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1094.80 |