Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
064685 |
07/13/2020 |
| BROCK, WAYNE |
C0-22509 |
2 |
30.00 |
5107********4932 |
071015 |
07/13/2020 |
| CAYNOR, EZRA |
C0-22546 |
2 |
21.50 |
4054********8159 |
041178 |
07/13/2020 |
| COOLEY, ZACHARY |
C0-22627 |
2 |
16.13 |
5424********1328 |
67371P |
07/13/2020 |
| CRAVEN, ASHLEY |
C0-22125 |
2 |
32.25 |
3717*******8001 |
173910 |
07/13/2020 |
| CRISP, JESSICA |
C0-22464 |
2 |
115.00 |
5465********6241 |
007074 |
07/13/2020 |
| DEESE, JARYD |
C0-22548 |
2 |
15.00 |
4435********3470 |
009026 |
07/13/2020 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********0449 |
01318R |
07/13/2020 |
| FLOYD, KACEE |
C0-22466 |
2 |
50.00 |
3792*******1004 |
129709 |
07/13/2020 |
| GODWIN, JAMES |
C0-22565 |
2 |
49.99 |
4737********9918 |
089007 |
07/13/2020 |
| GRIFFIN, DUSTY |
C0-19544 |
2 |
20.00 |
4737********7545 |
072656 |
07/13/2020 |
| GROOMES, KENNETH |
C0-22026 |
2 |
43.00 |
5576********6043 |
000936 |
07/13/2020 |
| HATCHER, PATTE |
C0-22615 |
2 |
21.50 |
4435********1250 |
010326 |
07/13/2020 |
| HATCHER, TIFFANY |
C0-22412 |
2 |
53.75 |
4355********9667 |
042052 |
07/13/2020 |
| HUMPHREY, MICHAEL |
C0-17406 |
2 |
32.25 |
4435********5375 |
032341 |
07/13/2020 |
| JOHNSON, TREVOR |
C0-21669 |
2 |
20.00 |
4351********3778 |
042056 |
07/13/2020 |
| JONAP, BRITTANY |
C0-22628 |
2 |
15.00 |
4147********9544 |
03028C |
07/13/2020 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4334********3776 |
521293 |
07/13/2020 |
| LYONS, LAUREN |
C0-21460 |
2 |
82.25 |
4435********7727 |
010335 |
07/13/2020 |
| MATHER, SEAN |
C0-22636 |
2 |
21.50 |
4337********4297 |
010337 |
07/13/2020 |
| MATTRAW, MICHAEL |
C0-22648 |
2 |
21.50 |
4147********6918 |
03035D |
07/13/2020 |
| MAYES, BLAKE |
C0-22594 |
2 |
50.00 |
4435********7651 |
010345 |
07/13/2020 |
| MILTON, LINDSY |
C0-19768 |
2 |
32.25 |
5465********7699 |
007075 |
07/13/2020 |
| NOLEN, HUNTER |
C0-22438 |
2 |
71.50 |
4465********8626 |
013600 |
07/13/2020 |
| POWELL, WILLIAM |
C0-19983 |
2 |
43.00 |
4271********0718 |
042070 |
07/13/2020 |
| ROGERS, MICHELE |
C0-22214 |
2 |
30.00 |
4355********1138 |
042075 |
07/13/2020 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********5242 |
013515 |
07/13/2020 |
| SHELTON, ANDY |
C0-22650 |
2 |
21.50 |
4351********3633 |
043026 |
07/13/2020 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********5058 |
041182 |
07/13/2020 |
| STEPHENS, ADAM |
C0-22522 |
2 |
32.25 |
5420********9860 |
432367 |
07/13/2020 |
| TILLMAN, DWIGHT |
C0-21425 |
2 |
32.25 |
3711*******2003 |
141803 |
07/13/2020 |
| WAMBLE JR, WADE |
C0-22145 |
2 |
32.25 |
4467********4487 |
408333 |
07/13/2020 |
| WHEELER, DEWAYNE |
C0-21609 |
2 |
29.99 |
5206********6167 |
03053Z |
07/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.50 |
| 7 |
MasterCard |
298.62 |
| 22 |
Visa |
719.24 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1153.86 |