Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, CASEY |
N1-9010 |
2 |
22.30 |
4423********4181 |
033901 |
11/20/2019 |
| BATTLE, TIFFANY |
N1-8945 |
2 |
27.82 |
5155********1333 |
064123 |
11/20/2019 |
| BLACKMAN, JOSH |
N1-8929 |
2 |
27.82 |
5218********5190 |
047902 |
11/20/2019 |
| BOOTH, JENNY |
N1-8867 |
2 |
42.30 |
4423********6968 |
033968 |
11/20/2019 |
| BUFFINGTON, DOUGLAS |
N1-9126 |
2 |
27.82 |
4060********8555 |
085508 |
11/20/2019 |
| COLQUETTE, BRADLEY |
N1-9137 |
2 |
27.82 |
4060********4402 |
095508 |
11/20/2019 |
| CUMMINS, PAM |
N1-8954 |
2 |
27.82 |
4003********4638 |
06532C |
11/20/2019 |
| DOPSON, DALTON |
N1-8894 |
2 |
27.82 |
4049********3733 |
034071 |
11/20/2019 |
| FAIRCHILD, KATEE |
N1-8859 |
2 |
27.82 |
6011********5124 |
02085R |
11/20/2019 |
| FLUITT, LUKE |
N1-9145 |
2 |
44.54 |
4423********0421 |
034112 |
11/20/2019 |
| GRIFFIN, DONNIE |
N1-9058 |
2 |
27.82 |
4430********5412 |
519253 |
11/20/2019 |
| HARGRAVE, CLINT |
N1-9004 |
2 |
27.82 |
4802********5161 |
066823 |
11/20/2019 |
| HIGGINBOTHAM, JOSH |
N1-8943 |
2 |
194.74 |
4351********9106 |
000294 |
11/20/2019 |
| HOLMES, DRAKE |
N1-8710 |
2 |
27.82 |
4060********0967 |
055508 |
11/20/2019 |
| LEE, NATHAN |
N1-8905 |
2 |
47.82 |
4142********9994 |
076784 |
11/20/2019 |
| LILLY, EMILY |
N1-9077 |
2 |
27.82 |
4423********4340 |
034342 |
11/20/2019 |
| MARCINKOSKI, RICK |
N1-8982 |
2 |
27.82 |
4474********2260 |
055635 |
11/20/2019 |
| MOORE, JONATHAN |
N1-9079 |
2 |
27.82 |
4142********5532 |
076855 |
11/20/2019 |
| MORRIS, WALKER |
N1-8708 |
2 |
27.82 |
3797*******1014 |
189685 |
11/20/2019 |
| MOUNT, BRADLEY |
N1-8771 |
2 |
47.82 |
4411********7994 |
034405 |
11/20/2019 |
| NEAL, DAVIS |
N1-9092 |
2 |
27.82 |
3721*******2010 |
188542 |
11/20/2019 |
| PITTMAN, ARTHUR |
N1-8990 |
2 |
27.82 |
5147********6070 |
030647 |
11/20/2019 |
| ROAN, KYM |
N1-8868 |
2 |
27.82 |
4347********4144 |
035608 |
11/20/2019 |
| SHANAS, JASON |
N1-8665 |
2 |
22.30 |
4423********9104 |
034530 |
11/20/2019 |
| SHIVERS, DAVID |
N1-9099 |
2 |
27.82 |
4690********3368 |
667136 |
11/20/2019 |
| SMITH, BRANDON |
N1-8761 |
2 |
20.00 |
4423********6060 |
034568 |
11/20/2019 |
| SPIKES, CADE |
N1-9060 |
2 |
27.82 |
4423********0730 |
034595 |
11/20/2019 |
| THIGPEN, JACK |
N1-8920 |
2 |
27.82 |
3772*******5006 |
100578 |
11/20/2019 |
| WALKER, JACOB |
N1-9064 |
2 |
27.82 |
5218********7133 |
701174 |
11/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
83.46 |
| 4 |
MasterCard |
111.28 |
| 21 |
Visa |
803.48 |
| 1 |
Discover |
27.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1026.04 |