Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, LAWRENCE |
D8-11595 |
3 |
33.82 |
4400********1041 |
05979D |
12/20/2019 |
| BOLLES, DALTON |
D8-11596 |
3 |
33.82 |
4729********5492 |
071503 |
12/20/2019 |
| BRIDGE, KRISTIN |
D8-10601 |
3 |
45.10 |
4847********1517 |
020502 |
12/20/2019 |
| BROCK, LAURI |
D8-11599 |
3 |
45.10 |
4737********0321 |
099592 |
12/20/2019 |
| CANTRELL, CODY |
D8-10554 |
3 |
33.83 |
5219********0980 |
071513 |
12/20/2019 |
| COLLINS, MEAGAN |
D8-10005 |
3 |
22.56 |
4099********4051 |
05389C |
12/20/2019 |
| COOK, DENESA |
D8-11441 |
3 |
45.10 |
4355********2629 |
046095 |
12/20/2019 |
| COTTON, DUSTIN |
D8-10008 |
3 |
40.59 |
5156********9051 |
054286 |
12/20/2019 |
| COWAN, TRENT |
D8-11220 |
3 |
33.83 |
4765********2789 |
142159 |
12/20/2019 |
| COX, TYLER |
D8-10779 |
3 |
33.82 |
4355********4446 |
053084 |
12/20/2019 |
| DIXON, RUSS |
D8-10282 |
3 |
45.09 |
4640********2365 |
05465D |
12/20/2019 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
3798*******1009 |
104986 |
12/20/2019 |
| ELDRIDGE, REAGAN |
D8-11564 |
3 |
33.83 |
4765********8773 |
142165 |
12/20/2019 |
| GAULT, JUSTIN |
D8-11554 |
3 |
28.46 |
4765********4865 |
142171 |
12/20/2019 |
| GRUBBS, SHANNON |
D8-11337 |
3 |
33.81 |
4765********3056 |
142170 |
12/20/2019 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
038550 |
12/20/2019 |
| HOLT, MICHAEL |
D8-11345 |
3 |
40.58 |
4765********5468 |
142172 |
12/20/2019 |
| JONES, DEVEN |
D8-11546 |
3 |
33.83 |
4402********9367 |
608832 |
12/20/2019 |
| MAY, DAVID |
D8-11511 |
3 |
29.31 |
4229********3687 |
060883 |
12/20/2019 |
| MCKINNEY, MICHAEL |
D8-11112 |
3 |
45.10 |
4355********7182 |
060104 |
12/20/2019 |
| MITCHELL, CHERYL |
D8-11567 |
3 |
33.82 |
5118********1901 |
581553 |
12/20/2019 |
| MOORE, JAMES |
D8-11570 |
3 |
33.83 |
4355********9558 |
064059 |
12/20/2019 |
| MORSE, GREG |
D8-11603 |
3 |
40.59 |
4765********3070 |
142177 |
12/20/2019 |
| PROFIT, CHELSEY |
D8-11247 |
3 |
29.31 |
5307********4341 |
957805 |
12/20/2019 |
| ROPER, CHELSIE |
D8-11062 |
3 |
33.82 |
5510********8292 |
071519 |
12/20/2019 |
| ROSS, CHRISTOPHER |
D8-11433 |
3 |
45.10 |
4246********7515 |
05632G |
12/20/2019 |
| SMITH, ADAM |
D8-11398 |
3 |
45.10 |
6011********5096 |
02052R |
12/20/2019 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********8479 |
073052 |
12/20/2019 |
| SPORE, ANNA |
D8-11447 |
3 |
33.83 |
4355********9090 |
077105 |
12/20/2019 |
| WILSON, OCTAVIO |
D8-10996 |
3 |
33.83 |
4355********0708 |
077108 |
12/20/2019 |
| WRIGHT, ALEXA |
D8-11503 |
3 |
33.82 |
4355********4750 |
078114 |
12/20/2019 |
| YOUNG, GARRETH |
D8-11606 |
3 |
33.83 |
5118********3614 |
583354 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 7 |
MasterCard |
245.79 |
| 23 |
Visa |
849.26 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.46 |