Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDREW |
D8-10838 |
1 |
29.31 |
4765********1888 |
438538 |
12/01/2019 |
| AHMED, ASAD |
D8-11516 |
1 |
33.82 |
5463********4598 |
067618 |
12/01/2019 |
| ANDERSON, AARON |
D8-10194 |
1 |
39.41 |
5148********7849 |
375630 |
12/01/2019 |
| BAKER, AMBER |
D8-10537 |
1 |
32.84 |
4765********7556 |
438546 |
12/01/2019 |
| BERRY, JOE |
D8-11472 |
1 |
33.82 |
4943********9334 |
139571 |
12/01/2019 |
| BETTS, WILLE |
D8-11457 |
1 |
29.31 |
4355********1270 |
110078 |
12/01/2019 |
| BLITCH-GORE, JACQUELINE |
D8-10973 |
1 |
45.09 |
4765********5436 |
438568 |
12/01/2019 |
| BRAZIER, JOSEPH |
D8-10706 |
1 |
29.31 |
4765********2159 |
438577 |
12/01/2019 |
| BRYANT, BRANDON |
D8-10681 |
1 |
33.82 |
5463********3158 |
067770 |
12/01/2019 |
| CANTRELL, JACKIE |
D8-10980 |
1 |
33.81 |
4765********9660 |
438579 |
12/01/2019 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
188808 |
12/01/2019 |
| CASEY, STUART |
D8-10146 |
1 |
39.47 |
4847********7395 |
001621 |
12/01/2019 |
| CONLEY, TERANCE |
D8-10316 |
1 |
29.31 |
4765********4121 |
438617 |
12/01/2019 |
| CRAIG, CHRISTIN |
D8-11368 |
1 |
33.82 |
5275********3263 |
115858 |
12/01/2019 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
438657 |
12/01/2019 |
| DAWSON, EVAN |
D8-11263 |
1 |
45.10 |
4430********2380 |
540749 |
12/01/2019 |
| FINCHER, PATRICK |
D8-11463 |
1 |
32.84 |
4765********4138 |
438671 |
12/01/2019 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
4355********7670 |
077036 |
12/01/2019 |
| HENDERSON, PEYTON |
D8-11183 |
1 |
29.31 |
4765********7074 |
438713 |
12/01/2019 |
| HUDSON, TODD |
D8-10985 |
1 |
33.81 |
5403********7292 |
068125 |
12/01/2019 |
| JONES, JONATHAN |
D8-11259 |
1 |
29.31 |
4765********0685 |
438724 |
12/01/2019 |
| JONES, NIKKI |
D8-10449 |
1 |
39.47 |
5219********4826 |
145603 |
12/01/2019 |
| JONES, PEYTON |
D8-11090 |
1 |
33.81 |
5118********7579 |
983841 |
12/01/2019 |
| JONES, WYATT |
D8-11413 |
1 |
33.83 |
4355********9174 |
090050 |
12/01/2019 |
| KENT, PENNY |
D8-10731 |
1 |
45.10 |
4355********4450 |
092046 |
12/01/2019 |
| KIRKLAND, KAYLAH |
D8-11475 |
1 |
32.84 |
5403********6833 |
068272 |
12/01/2019 |
| MARTIN, ZACH |
D8-10839 |
1 |
33.82 |
4432********1816 |
009700 |
12/01/2019 |
| MASTIN, JOSEPH |
D8-11459 |
1 |
29.31 |
5219********4439 |
145605 |
12/01/2019 |
| MCGILL, MONICA |
D8-10376 |
1 |
32.84 |
4432********6837 |
016288 |
12/01/2019 |
| MCKELVEY, KRISTIAN |
D8-11190 |
1 |
45.09 |
5135********2320 |
663039 |
12/01/2019 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
4602********8728 |
596251 |
12/01/2019 |
| ROBERTSON, MEGAN |
D8-11260 |
1 |
29.31 |
4765********0685 |
438803 |
12/01/2019 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
438808 |
12/01/2019 |
| STALLIONS, GEORGE |
D8-10847 |
1 |
33.82 |
4765********3270 |
438821 |
12/01/2019 |
| STEWART, TONYA |
D8-11168 |
1 |
45.10 |
4727********9949 |
793555 |
12/01/2019 |
| TANNER, JORDAN |
D8-11608 |
1 |
33.82 |
4355********0111 |
111080 |
12/01/2019 |
| THORNTON, ROBERT |
D8-11572 |
1 |
33.82 |
4765********0805 |
438844 |
12/01/2019 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
116101 |
12/01/2019 |
| WOODS, CHIP |
D8-11362 |
1 |
29.32 |
4765********0717 |
438854 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 10 |
MasterCard |
355.20 |
| 28 |
Visa |
976.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.55 |