Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGS, REBECCA |
C0-22707 |
2 |
10.00 |
4100********9684 |
06238B |
08/12/2020 |
| BROCK, WAYNE |
C0-22509 |
2 |
30.00 |
5107********4932 |
075542 |
08/12/2020 |
| CAYNOR, EZRA |
C0-22546 |
2 |
21.50 |
4054********8159 |
682419 |
08/12/2020 |
| COOLEY, ZACHARY |
C0-22627 |
2 |
16.13 |
5424********1328 |
57372T |
08/12/2020 |
| CRAVEN, ASHLEY |
C0-22125 |
2 |
32.25 |
3717*******8001 |
146674 |
08/12/2020 |
| CRISP, JESSICA |
C0-22464 |
2 |
115.00 |
5465********6241 |
003813 |
08/12/2020 |
| DEESE, JARYD |
C0-22548 |
2 |
15.00 |
4435********3470 |
009770 |
08/12/2020 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********0449 |
01223R |
08/12/2020 |
| GODWIN, JAMES |
C0-22565 |
2 |
49.99 |
4737********9918 |
075672 |
08/12/2020 |
| GRIFFIN, DUSTY |
C0-19544 |
2 |
20.00 |
4737********7545 |
008249 |
08/12/2020 |
| HATCHER, PATTE |
C0-22615 |
2 |
21.50 |
4435********1250 |
015948 |
08/12/2020 |
| HATCHER, TIFFANY |
C0-22412 |
2 |
53.75 |
4355********9667 |
138134 |
08/12/2020 |
| HUMPHREY, MICHAEL |
C0-17406 |
2 |
32.25 |
4435********5375 |
022639 |
08/12/2020 |
| JOHNSON, TREVOR |
C0-21669 |
2 |
20.00 |
4351********3778 |
138133 |
08/12/2020 |
| JONAP, BRITTANY |
C0-22628 |
2 |
15.00 |
4147********9544 |
06251C |
08/12/2020 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4334********3776 |
143327 |
08/12/2020 |
| LYONS, LAUREN |
C0-21460 |
2 |
82.25 |
4435********7727 |
022643 |
08/12/2020 |
| MARSHALL, LEWIS |
C0-22116 |
2 |
21.50 |
4054********1969 |
682424 |
08/12/2020 |
| MATHER, SEAN |
C0-22636 |
2 |
21.50 |
4337********4297 |
015967 |
08/12/2020 |
| MATTRAW, MICHAEL |
C0-22648 |
2 |
21.50 |
4147********6918 |
06267D |
08/12/2020 |
| MILTON, LINDSY |
C0-19768 |
2 |
32.25 |
5465********7699 |
002863 |
08/12/2020 |
| NOLEN, HUNTER |
C0-22438 |
2 |
71.50 |
4465********8626 |
012629 |
08/12/2020 |
| POWELL, WILLIAM |
C0-19983 |
2 |
43.00 |
4271********0718 |
139084 |
08/12/2020 |
| SHELTON, ANDY |
C0-22650 |
2 |
21.50 |
4351********3633 |
139073 |
08/12/2020 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********5058 |
682427 |
08/12/2020 |
| TILLMAN, DWIGHT |
C0-21425 |
2 |
32.25 |
3711*******2003 |
165636 |
08/12/2020 |
| WAMBLE JR, WADE |
C0-22145 |
2 |
32.25 |
4467********4487 |
590613 |
08/12/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.50 |
| 4 |
MasterCard |
193.38 |
| 20 |
Visa |
616.99 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
896.37 |