Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACROMITE, COLLIN |
9M-269576 |
3 |
45.69 |
4000********3507 |
761348 |
09/18/2020 |
| ATWOOD, TIFFANY |
9M-173280 |
3 |
23.60 |
4833********2980 |
071709 |
09/18/2020 |
| BOYER, ALYSSA |
9M-269481 |
3 |
45.69 |
4791********4462 |
071710 |
09/18/2020 |
| BRAZZEAL, RICHARD |
9M-171783 |
3 |
21.49 |
4397********1074 |
01320C |
09/18/2020 |
| BROWN, ALEXIS |
9M-172852 |
3 |
56.48 |
4484********8818 |
018132 |
09/18/2020 |
| BROWN, AMY |
9M-171948 |
3 |
56.48 |
4484********8818 |
018023 |
09/18/2020 |
| BRYAN, DARREN |
9M-015914 |
3 |
21.49 |
4355********2754 |
064078 |
09/18/2020 |
| BURTON, MATTHEW |
9M-174039 |
3 |
58.59 |
4032********7932 |
013540 |
09/18/2020 |
| BYRD, BART |
9M-261243 |
3 |
10.70 |
4000********8651 |
533257 |
09/18/2020 |
| CAGLE, GINA |
9M-173955 |
3 |
23.60 |
5312********0282 |
171272 |
09/18/2020 |
| CARMICHAEL, TEDARRYL |
9M-173818 |
3 |
21.49 |
4000********7897 |
889582 |
09/18/2020 |
| CARTER, SHAWN |
9M-172664 |
3 |
23.60 |
4833********6350 |
071714 |
09/18/2020 |
| CHEN, SOKRATH |
9M-268607 |
3 |
45.69 |
4356********2619 |
161072 |
09/18/2020 |
| CLARK, JOHN |
9M-173898 |
3 |
58.59 |
4060********6004 |
01427D |
09/18/2020 |
| COBB, NATHAN |
9M-269269 |
3 |
21.49 |
4000********2550 |
761410 |
09/18/2020 |
| DAVIS, GREGORY |
9M-172506 |
3 |
21.49 |
5424********8047 |
87435B |
09/18/2020 |
| DUEITT, RALEIGH |
9M-173934 |
3 |
23.60 |
5512********2128 |
067505 |
09/18/2020 |
| EASTERDAY, MARY |
9M-268737 |
3 |
10.70 |
4549********2222 |
845670 |
09/18/2020 |
| FIEDOR, HANNAH |
9M-172642 |
3 |
21.49 |
4744********3193 |
161179 |
09/18/2020 |
| FLYNN, BLAINE |
9M-265328 |
3 |
45.69 |
4000********8453 |
103423 |
09/18/2020 |
| FORBES, THOMAS |
9M-268807 |
3 |
10.70 |
5239********0981 |
01544S |
09/18/2020 |
| FORRESTER, SUSIE |
9M-268989 |
3 |
10.70 |
4744********6474 |
161272 |
09/18/2020 |
| GALINDEZ, DANIEL |
9M-015940 |
3 |
21.49 |
4000********4796 |
761455 |
09/18/2020 |
| GARMAN, SCOTT |
9M-173524 |
3 |
21.49 |
4833********5491 |
071719 |
09/18/2020 |
| GLOVER, RODRICK |
9M-174249 |
3 |
58.59 |
4791********3059 |
071720 |
09/18/2020 |
| GODWIN, BLAKE |
9M-269483 |
3 |
45.69 |
4640********7897 |
01592D |
09/18/2020 |
| GRAVES, ERLINDA |
9M-269188 |
3 |
10.70 |
5510********6380 |
071720 |
09/18/2020 |
| HACKER, ALEX |
9M-173151 |
3 |
23.60 |
4000********4396 |
103451 |
09/18/2020 |
| HALFORD, BONITA |
9M-150179 |
3 |
10.70 |
4791********3496 |
071721 |
09/18/2020 |
| HART, TRANECIA |
9M-172713 |
3 |
58.59 |
4355********3642 |
097059 |
09/18/2020 |
| HAUSSLER, TARNEY |
9M-174041 |
3 |
23.60 |
4000********2369 |
889663 |
09/18/2020 |
| HENDREN, ABIGAIL |
9M-172818 |
3 |
21.49 |
4147********3411 |
01668D |
09/18/2020 |
| HERST, PRESTON |
9M-268909 |
3 |
10.70 |
5108********9691 |
071722 |
09/18/2020 |
| HINSON, LEIGH-ANNE |
9M-173225 |
3 |
23.60 |
4599********0568 |
H74166 |
09/18/2020 |
| HOUSTON, DAPHNE |
9M-268529 |
3 |
10.70 |
4791********2999 |
071723 |
09/18/2020 |
| INFINGER, APRIL |
9M-268976 |
3 |
10.70 |
4060********8810 |
01712D |
09/18/2020 |
| JEFFERS, LUKAS |
9M-268990 |
3 |
10.70 |
4737********4945 |
096962 |
09/18/2020 |
| JERNIGAN, CINDY |
9M-266109 |
3 |
10.70 |
4744********0782 |
171473 |
09/18/2020 |
| JONES, CAMERON |
9M-265861 |
3 |
10.70 |
3797*******1010 |
127153 |
09/18/2020 |
| JONES, TIMOTHY |
9M-149312 |
3 |
59.12 |
4355********0219 |
105131 |
09/18/2020 |
| LEAL-FERNANDEZ, EMILY |
9M-173505 |
3 |
23.60 |
4484********8818 |
018327 |
09/18/2020 |
| LEES, MARK |
9M-250392 |
3 |
10.70 |
3737*******9009 |
124329 |
09/18/2020 |
| LEWIS, KAREN |
9M-174043 |
3 |
23.60 |
4270********9454 |
018906 |
09/18/2020 |
| LEWIS, ROBERT |
9M-267826 |
3 |
10.70 |
4355********4781 |
111128 |
09/18/2020 |
| LINTON, ASHTON |
9M-265585 |
3 |
10.70 |
4791********0544 |
071726 |
09/18/2020 |
| MAINES, HOWARD |
9M-268473 |
3 |
48.33 |
4060********9156 |
01813D |
09/18/2020 |
| MALONEY, DARIN |
9M-269313 |
3 |
10.70 |
5216********8153 |
618009 |
09/18/2020 |
| MARQUEZ, MIRIAM |
9M-172054 |
3 |
23.60 |
4484********8818 |
018494 |
09/18/2020 |
| MAULDEN, SAM |
9M-268092 |
3 |
10.70 |
4000********2934 |
428428 |
09/18/2020 |
| MCCANN, VALERIE |
9M-268484 |
3 |
10.70 |
4355********0323 |
118092 |
09/18/2020 |
| MCKINLEY, MADISON |
9M-174051 |
3 |
58.59 |
4000********7634 |
533419 |
09/18/2020 |
| MILLAR, JASON |
9M-269325 |
3 |
10.70 |
5178********0671 |
01905T |
09/18/2020 |
| MITCHELL, KEVIN |
9M-148023 |
3 |
59.12 |
4744********9187 |
111375 |
09/18/2020 |
| MONTFORD, LOGAN |
9M-269497 |
3 |
10.70 |
4000********3385 |
533435 |
09/18/2020 |
| MONTOYA, LAURA |
9M-266078 |
3 |
10.70 |
6011********9827 |
01878R |
09/18/2020 |
| MOORE, BILL |
9M-172029 |
3 |
21.49 |
3767*******1001 |
128570 |
09/18/2020 |
| MOORE, KRISTIE |
9M-172795 |
3 |
23.60 |
4000********8319 |
103546 |
09/18/2020 |
| MORRIS, CHERRI |
9M-103542 |
3 |
10.70 |
3720*******7004 |
173217 |
09/18/2020 |
| MORRISON, MATTHEW |
9M-269224 |
3 |
45.69 |
4355********7253 |
127101 |
09/18/2020 |
| MOTON, TAMEITRA |
9M-174245 |
3 |
58.59 |
4000********6065 |
327981 |
09/18/2020 |
| NEDMITH, HUNTER |
9M-174124 |
3 |
58.59 |
4791********4142 |
071732 |
09/18/2020 |
| NOBLES, MELISSA |
9M-269063 |
3 |
21.49 |
4707********2774 |
02011C |
09/18/2020 |
| NOEL, ASHLEY |
9M-173917 |
3 |
58.59 |
4631********0967 |
177863 |
09/18/2020 |
| ORR, PATRICIA |
9M-172761 |
3 |
21.49 |
5178********6667 |
02012Z |
09/18/2020 |
| PARKS, KEN |
9M-260315 |
3 |
10.70 |
4435********4539 |
790535 |
09/18/2020 |
| PECK, ALISSA |
9M-173374 |
3 |
23.60 |
4355********9581 |
136091 |
09/18/2020 |
| PORTER, HEATHER |
9M-140097 |
3 |
21.49 |
4000********6770 |
533489 |
09/18/2020 |
| ROBBINS, NEIL |
9M-265787 |
3 |
48.33 |
4408********5304 |
02101C |
09/18/2020 |
| SACKMAN, MARC |
9M-269348 |
3 |
45.69 |
4000********1962 |
761621 |
09/18/2020 |
| SCHARER, MARY |
9M-174113 |
3 |
21.49 |
4833********2204 |
071736 |
09/18/2020 |
| SHERROUSE, JOHN |
9M-269375 |
3 |
10.70 |
4833********2024 |
071737 |
09/18/2020 |
| SLACK, CURTIS |
9M-171458 |
3 |
21.49 |
4147********8092 |
02152D |
09/18/2020 |
| STEARNS, SHAWN |
9M-268787 |
3 |
10.70 |
4000********3874 |
634207 |
09/18/2020 |
| THOMAS, TRENT |
9M-171727 |
3 |
21.49 |
4737********1787 |
079164 |
09/18/2020 |
| TRAN, DAI |
9M-268542 |
3 |
10.70 |
4099********1244 |
02199C |
09/18/2020 |
| TRAN, VIKTOR |
9M-268539 |
3 |
48.33 |
4099********1244 |
02197C |
09/18/2020 |
| TYREE, ROGER |
9M-172148 |
3 |
23.60 |
3772*******7006 |
115280 |
09/18/2020 |
| VANN, JAMES |
9M-264926 |
3 |
48.33 |
4294********4957 |
511953 |
09/18/2020 |
| VAUGHN, ROGER |
9M-268828 |
3 |
10.70 |
4833********4619 |
071740 |
09/18/2020 |
| WARD, AJ |
9M-174230 |
3 |
23.60 |
4355********3189 |
159095 |
09/18/2020 |
| WELLS, ANNETTE |
9M-146177 |
3 |
59.12 |
3725*******6009 |
146343 |
09/18/2020 |
| WHEELER, KATIE |
9M-146202 |
3 |
10.70 |
5466********4113 |
02277P |
09/18/2020 |
| WHITMORE, PATTY |
9M-173033 |
3 |
23.60 |
5178********1771 |
02296P |
09/18/2020 |
| WILLIAMS, ANGEL |
9M-171499 |
3 |
21.49 |
3713*******1036 |
149038 |
09/18/2020 |
| WOOD, JAMES |
9M-264886 |
3 |
16.07 |
4737********5208 |
038503 |
09/18/2020 |
| WOOLSTON, BRANDON |
9M-269490 |
3 |
45.69 |
4000********2971 |
634260 |
09/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
157.80 |
| 11 |
MasterCard |
177.98 |
| 67 |
Visa |
2006.40 |
| 1 |
Discover |
10.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2352.88 |