Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, COLE |
D8-10006 |
3 |
33.82 |
5320********3882 |
621670 |
10/21/2019 |
| BRIDGE, KRISTIN |
D8-10601 |
3 |
45.10 |
4847********1517 |
021167 |
10/21/2019 |
| CANTRELL, CODY |
D8-10554 |
3 |
33.83 |
5219********0980 |
074709 |
10/21/2019 |
| COLLINS, MEAGAN |
D8-10005 |
3 |
22.56 |
4099********4051 |
01312C |
10/21/2019 |
| COOK, DENESA |
D8-11441 |
3 |
45.10 |
4355********2629 |
061122 |
10/21/2019 |
| COWAN, TRENT |
D8-11220 |
3 |
33.83 |
4765********2789 |
389472 |
10/21/2019 |
| COX, TYLER |
D8-10779 |
3 |
33.82 |
4355********4446 |
064098 |
10/21/2019 |
| DIXON, RUSS |
D8-10282 |
3 |
45.09 |
4640********2365 |
01363D |
10/21/2019 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
3798*******1009 |
127397 |
10/21/2019 |
| GRUBBS, SHANNON |
D8-11337 |
3 |
33.81 |
4765********3056 |
389483 |
10/21/2019 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
088261 |
10/21/2019 |
| HOLT, MICHAEL |
D8-11345 |
3 |
40.58 |
4765********5468 |
389485 |
10/21/2019 |
| MAY, DAVID |
D8-11511 |
3 |
29.31 |
4229********3687 |
461040 |
10/21/2019 |
| PORTER, MITCHEL |
D8-10505 |
3 |
33.82 |
4008********7437 |
531246 |
10/21/2019 |
| ROPER, CHELSIE |
D8-11062 |
3 |
33.82 |
5510********8292 |
074717 |
10/21/2019 |
| ROSS, CHRISTOPHER |
D8-11433 |
3 |
45.10 |
4246********7515 |
01545G |
10/21/2019 |
| RUNNELS, TEDDARE |
D8-10953 |
3 |
33.81 |
4765********2985 |
389497 |
10/21/2019 |
| SEXTON, CHRIS |
D8-11448 |
3 |
45.10 |
4707********9548 |
015685 |
10/21/2019 |
| SMITH, ADAM |
D8-11398 |
3 |
45.10 |
6011********5096 |
02152R |
10/21/2019 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********8479 |
087081 |
10/21/2019 |
| SPORE, ANNA |
D8-11447 |
3 |
33.83 |
4355********9090 |
088052 |
10/21/2019 |
| WELLS, PRESTON |
D8-11160 |
3 |
29.31 |
4000********9681 |
172147 |
10/21/2019 |
| WILSON, OCTAVIO |
D8-10996 |
3 |
33.83 |
4355********0708 |
096140 |
10/21/2019 |
| WIMBERLY, DA |
D8-11052 |
3 |
32.84 |
4267********8737 |
299223 |
10/21/2019 |
| WRIGHT, ALEXA |
D8-11503 |
3 |
33.82 |
4355********4750 |
095084 |
10/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 4 |
MasterCard |
142.06 |
| 19 |
Visa |
695.76 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.23 |