Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, COLE |
D8-10006 |
3 |
33.82 |
5320********3882 |
745020 |
11/20/2019 |
| BRIDGE, KRISTIN |
D8-10601 |
3 |
45.10 |
4847********1517 |
020947 |
11/20/2019 |
| CANTRELL, CODY |
D8-10554 |
3 |
33.83 |
5219********0980 |
074817 |
11/20/2019 |
| COLLINS, MEAGAN |
D8-10005 |
3 |
22.56 |
4099********4051 |
04500C |
11/20/2019 |
| COOK, DENESA |
D8-11441 |
3 |
45.10 |
4355********2629 |
086093 |
11/20/2019 |
| COWAN, TRENT |
D8-11220 |
3 |
33.83 |
4765********2789 |
999779 |
11/20/2019 |
| COX, TYLER |
D8-10779 |
3 |
33.82 |
4355********4446 |
088110 |
11/20/2019 |
| DIXON, RUSS |
D8-10282 |
3 |
45.09 |
4640********2365 |
04557D |
11/20/2019 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
3798*******1009 |
149724 |
11/20/2019 |
| ELDRIDGE, REAGAN |
D8-11564 |
3 |
33.83 |
4765********8773 |
999787 |
11/20/2019 |
| GAULT, JUSTIN |
D8-11554 |
3 |
28.46 |
4765********4865 |
999789 |
11/20/2019 |
| GRUBBS, SHANNON |
D8-11337 |
3 |
33.81 |
4765********3056 |
999793 |
11/20/2019 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
018268 |
11/20/2019 |
| HOLT, MICHAEL |
D8-11345 |
3 |
40.58 |
4765********5468 |
999799 |
11/20/2019 |
| MAY, DAVID |
D8-11511 |
3 |
29.31 |
4229********3687 |
682535 |
11/20/2019 |
| MCKINNEY, MICHAEL |
D8-11112 |
3 |
45.10 |
4355********7182 |
104098 |
11/20/2019 |
| MITCHELL, CHERYL |
D8-11567 |
3 |
33.82 |
5118********1901 |
194287 |
11/20/2019 |
| MITCHELL, WILLIAM |
D8-11568 |
3 |
33.82 |
4765********8061 |
999809 |
11/20/2019 |
| MOORE, JAMES |
D8-11570 |
3 |
33.83 |
4355********9558 |
108145 |
11/20/2019 |
| PORTER, MITCHEL |
D8-10505 |
3 |
33.82 |
4008********7437 |
599658 |
11/20/2019 |
| ROPER, CHELSIE |
D8-11062 |
3 |
33.82 |
5510********8292 |
074826 |
11/20/2019 |
| ROSS, CHRISTOPHER |
D8-11433 |
3 |
45.10 |
4246********7515 |
04785G |
11/20/2019 |
| RUNNELS, TEDDARE |
D8-10953 |
3 |
33.81 |
4765********2985 |
999820 |
11/20/2019 |
| SEXTON, CHRIS |
D8-11448 |
3 |
45.10 |
4707********9548 |
048243 |
11/20/2019 |
| SMITH, ADAM |
D8-11398 |
3 |
45.10 |
6011********5096 |
02047R |
11/20/2019 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********8479 |
119066 |
11/20/2019 |
| SPORE, ANNA |
D8-11447 |
3 |
33.83 |
4355********9090 |
121150 |
11/20/2019 |
| WELLS, PRESTON |
D8-11160 |
3 |
29.31 |
4000********9681 |
372478 |
11/20/2019 |
| WRIGHT, ALEXA |
D8-11503 |
3 |
33.82 |
4355********4750 |
129153 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 5 |
MasterCard |
175.88 |
| 22 |
Visa |
804.13 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.42 |