Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACROMITE, COLLIN |
9M-269576 |
3 |
10.70 |
4000********3507 |
612716 |
10/19/2020 |
| ASHE, CHRISTEN |
9M-172921 |
3 |
23.60 |
4355********7313 |
062049 |
10/19/2020 |
| ATWOOD, TIFFANY |
9M-173280 |
3 |
23.60 |
4833********2980 |
071317 |
10/19/2020 |
| BOYER, ALYSSA |
9M-269481 |
3 |
10.70 |
4791********4462 |
071318 |
10/19/2020 |
| BURTON, MATTHEW |
9M-174039 |
3 |
23.60 |
4032********7932 |
095614 |
10/19/2020 |
| BYLER, JOE |
9M-268790 |
3 |
10.70 |
4737********3639 |
031168 |
10/19/2020 |
| CAGLE, GINA |
9M-173955 |
3 |
23.60 |
5312********0282 |
131437 |
10/19/2020 |
| CARTER, SHAWN |
9M-172664 |
3 |
23.60 |
4833********6350 |
071319 |
10/19/2020 |
| CHEN, SOKRATH |
9M-268607 |
3 |
10.70 |
4356********2619 |
151533 |
10/19/2020 |
| CLARK, JOHN |
9M-173898 |
3 |
23.60 |
4060********6004 |
09619D |
10/19/2020 |
| COBB, NATHAN |
9M-269269 |
3 |
21.49 |
4000********2550 |
662758 |
10/19/2020 |
| DAVIS, GREGORY |
9M-172506 |
3 |
21.49 |
5424********8047 |
67167B |
10/19/2020 |
| DUEITT, RALEIGH |
9M-173934 |
3 |
23.60 |
5512********2128 |
662345 |
10/19/2020 |
| FIEDOR, HANNAH |
9M-172642 |
3 |
21.49 |
4744********3193 |
101432 |
10/19/2020 |
| GARMAN, SCOTT |
9M-173524 |
3 |
21.49 |
4833********5491 |
071322 |
10/19/2020 |
| GLOVER, RODRICK |
9M-174249 |
3 |
23.60 |
4791********3059 |
071322 |
10/19/2020 |
| GRAVES, ERLINDA |
9M-269188 |
3 |
10.70 |
5510********6380 |
071323 |
10/19/2020 |
| HACKER, ALEX |
9M-173151 |
3 |
58.59 |
4000********4396 |
459691 |
10/19/2020 |
| HALFORD, BONITA |
9M-150179 |
3 |
48.33 |
4791********3496 |
071323 |
10/19/2020 |
| HART, TRANECIA |
9M-172713 |
3 |
23.60 |
4355********3642 |
075144 |
10/19/2020 |
| HENDREN, ABIGAIL |
9M-172818 |
3 |
21.49 |
4147********3411 |
09712D |
10/19/2020 |
| HINSON, LEIGH-ANNE |
9M-173225 |
3 |
58.59 |
4599********0568 |
H77266 |
10/19/2020 |
| INFINGER, APRIL |
9M-268976 |
3 |
48.33 |
4060********8810 |
09747D |
10/19/2020 |
| JEFFERS, LUKAS |
9M-268990 |
3 |
10.70 |
4737********4945 |
067429 |
10/19/2020 |
| JERNIGAN, CINDY |
9M-266109 |
3 |
10.70 |
4744********0782 |
171234 |
10/19/2020 |
| JONES, CAMERON |
9M-265861 |
3 |
10.70 |
3797*******1010 |
187010 |
10/19/2020 |
| JONES, TIMOTHY |
9M-149312 |
3 |
21.49 |
4355********0219 |
082105 |
10/19/2020 |
| LEES, MARK |
9M-250392 |
3 |
10.70 |
3737*******9009 |
101946 |
10/19/2020 |
| LEWIS, ROBERT |
9M-267826 |
3 |
10.70 |
4355********4781 |
084112 |
10/19/2020 |
| LINTON, ASHTON |
9M-265585 |
3 |
10.70 |
4791********0544 |
071326 |
10/19/2020 |
| MAINES, HOWARD |
9M-268473 |
3 |
10.70 |
4060********9156 |
09812D |
10/19/2020 |
| MALONEY, DARIN |
9M-269313 |
3 |
10.70 |
5216********8153 |
048687 |
10/19/2020 |
| MCCANN, VALERIE |
9M-268484 |
3 |
10.70 |
4355********0323 |
086127 |
10/19/2020 |
| MONTFORD, LOGAN |
9M-269497 |
3 |
10.70 |
4000********3385 |
369959 |
10/19/2020 |
| MOORE, KRISTIE |
9M-172795 |
3 |
23.60 |
4000********8319 |
459711 |
10/19/2020 |
| MOTON, TAMEITRA |
9M-174245 |
3 |
23.60 |
4000********6065 |
163641 |
10/19/2020 |
| NEDMITH, HUNTER |
9M-174124 |
3 |
23.60 |
4791********4142 |
071328 |
10/19/2020 |
| NOBLES, MELISSA |
9M-269063 |
3 |
21.49 |
4707********2774 |
09886C |
10/19/2020 |
| NOEL, ASHLEY |
9M-173917 |
3 |
23.60 |
4631********0967 |
228355 |
10/19/2020 |
| ORR, PATRICIA |
9M-172761 |
3 |
21.49 |
5178********6667 |
09912Z |
10/19/2020 |
| PARKS, KEN |
9M-260315 |
3 |
48.33 |
4435********4539 |
582935 |
10/19/2020 |
| PATTERSON, ZACHARY |
9M-173400 |
3 |
23.60 |
4000********2414 |
064092 |
10/19/2020 |
| PORTER, HEATHER |
9M-140097 |
3 |
21.49 |
4000********6770 |
369974 |
10/19/2020 |
| SACKMAN, MARC |
9M-269348 |
3 |
10.70 |
4000********1962 |
191883 |
10/19/2020 |
| SCHARER, MARY |
9M-174113 |
3 |
21.49 |
4833********2204 |
071331 |
10/19/2020 |
| SHERROUSE, JOHN |
9M-269375 |
3 |
45.69 |
4833********2024 |
071332 |
10/19/2020 |
| SLACK, CURTIS |
9M-171458 |
3 |
59.12 |
4147********8092 |
09979D |
10/19/2020 |
| STEARNS, SHAWN |
9M-268787 |
3 |
10.70 |
4000********3874 |
662804 |
10/19/2020 |
| THOMAS, TRENT |
9M-171727 |
3 |
56.48 |
4737********1787 |
084496 |
10/19/2020 |
| TRAN, DAI |
9M-268542 |
3 |
10.70 |
4099********1244 |
00015C |
10/19/2020 |
| TRAN, VIKTOR |
9M-268539 |
3 |
10.70 |
4099********1244 |
00011C |
10/19/2020 |
| TYREE, ROGER |
9M-172148 |
3 |
23.60 |
3772*******7006 |
195596 |
10/19/2020 |
| VAUGHN, ROGER |
9M-268828 |
3 |
10.70 |
4833********4619 |
071334 |
10/19/2020 |
| WARD, AJ |
9M-174230 |
3 |
23.60 |
4355********3189 |
104108 |
10/19/2020 |
| WELLS, ANNETTE |
9M-146177 |
3 |
21.49 |
3725*******6009 |
108101 |
10/19/2020 |
| WHEELER, KATIE |
9M-146202 |
3 |
10.70 |
5466********4113 |
00072P |
10/19/2020 |
| WOOD, JAMES |
9M-264886 |
3 |
16.07 |
4737********5208 |
055389 |
10/19/2020 |
| WOOLSTON, BRANDON |
9M-269490 |
3 |
10.70 |
4000********2971 |
464644 |
10/19/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
66.49 |
| 7 |
MasterCard |
122.28 |
| 47 |
Visa |
1100.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.92 |