Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEXTER |
C0-22796 |
2 |
21.50 |
4737********9787 |
077531 |
11/12/2020 |
| BOGGS, REBECCA |
C0-22707 |
2 |
10.00 |
4100********1945 |
01800B |
11/12/2020 |
| BROCK, WAYNE |
C0-22509 |
2 |
30.00 |
5107********4932 |
081920 |
11/12/2020 |
| CAYNOR, EZRA |
C0-22546 |
2 |
21.50 |
4054********8159 |
026464 |
11/12/2020 |
| COOK, JONOTHAN |
C0-22437 |
2 |
21.50 |
5510********8871 |
531113 |
11/12/2020 |
| COOLEY, ZACHARY |
C0-22627 |
2 |
16.13 |
5424********1328 |
60040T |
11/12/2020 |
| CRAVEN, ASHLEY |
C0-22125 |
2 |
32.25 |
3717*******8001 |
167368 |
11/12/2020 |
| CRISP, JESSICA |
C0-22780 |
2 |
115.00 |
5465********6241 |
003843 |
11/12/2020 |
| DEESE, JARYD |
C0-22548 |
2 |
15.00 |
4435********3470 |
032121 |
11/12/2020 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********0449 |
01278R |
11/12/2020 |
| GODWIN, JAMES |
C0-22565 |
2 |
50.00 |
4737********9918 |
008266 |
11/12/2020 |
| GRIFFIN, DUSTY |
C0-19544 |
2 |
20.00 |
4737********7545 |
099773 |
11/12/2020 |
| HATCHER, PATTE |
C0-22615 |
2 |
21.50 |
4435********1250 |
019014 |
11/12/2020 |
| JOHNSON, TREVOR |
C0-21669 |
2 |
29.99 |
4351********3778 |
123057 |
11/12/2020 |
| JONAP, BRITTANY |
C0-22628 |
2 |
15.00 |
4147********9544 |
03009C |
11/12/2020 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4334********3776 |
759258 |
11/12/2020 |
| LYONS, LAUREN |
C0-21460 |
2 |
82.25 |
4435********7727 |
012066 |
11/12/2020 |
| MARSHALL, LEWIS |
C0-22116 |
2 |
21.50 |
4054********1969 |
026464 |
11/12/2020 |
| MATTRAW, MICHAEL |
C0-22648 |
2 |
43.00 |
4147********6918 |
03020D |
11/12/2020 |
| MILTON, LINDSY |
C0-19768 |
2 |
32.25 |
5465********7699 |
000904 |
11/12/2020 |
| NOLEN, HUNTER |
C0-22438 |
2 |
71.50 |
4465********8626 |
012671 |
11/12/2020 |
| POWELL, WILLIAM |
C0-19983 |
2 |
43.00 |
4271********0718 |
123107 |
11/12/2020 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012870 |
11/12/2020 |
| SHELTON, ANDY |
C0-22650 |
2 |
21.50 |
4351********3633 |
124020 |
11/12/2020 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********5058 |
026464 |
11/12/2020 |
| WAMBLE JR, WADE |
C0-22145 |
2 |
32.25 |
4467********4487 |
291858 |
11/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 5 |
MasterCard |
214.88 |
| 19 |
Visa |
583.99 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.62 |