Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, LAWRENCE |
D8-11595 |
3 |
33.82 |
4400********4070 |
02071D |
01/20/2020 |
| BOLLES, DALTON |
D8-11596 |
3 |
33.82 |
4729********5492 |
051640 |
01/20/2020 |
| BRIDGE, KRISTIN |
D8-10601 |
3 |
45.10 |
4847********1517 |
020388 |
01/20/2020 |
| BROCK, LAURI |
D8-11599 |
3 |
45.10 |
4737********0321 |
007052 |
01/20/2020 |
| CANTRELL, CODY |
D8-10554 |
3 |
33.83 |
5219********0980 |
051716 |
01/20/2020 |
| COLLINS, MEAGAN |
D8-10005 |
3 |
22.56 |
4099********4051 |
01448C |
01/20/2020 |
| COTTON, DUSTIN |
D8-10008 |
3 |
40.59 |
5156********9051 |
015249 |
01/20/2020 |
| COWAN, TRENT |
D8-11220 |
3 |
33.83 |
4765********2789 |
671332 |
01/20/2020 |
| COX, TYLER |
D8-10779 |
3 |
33.82 |
4355********4446 |
041127 |
01/20/2020 |
| DIXON, RUSS |
D8-10282 |
3 |
32.84 |
4640********2365 |
01521D |
01/20/2020 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
3798*******1009 |
183230 |
01/20/2020 |
| ELDRIDGE, REAGAN |
D8-11564 |
3 |
33.83 |
4765********8773 |
671337 |
01/20/2020 |
| FERNANDEZ, EDWARD |
D8-11644 |
3 |
33.82 |
4765********9595 |
671335 |
01/20/2020 |
| GAULT, JUSTIN |
D8-11554 |
3 |
28.46 |
4765********4865 |
671339 |
01/20/2020 |
| GRUBBS, SHANNON |
D8-11337 |
3 |
33.81 |
4765********3056 |
671338 |
01/20/2020 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
040520 |
01/20/2020 |
| HOLT, MICHAEL |
D8-11345 |
3 |
40.58 |
4765********5468 |
671340 |
01/20/2020 |
| JONES, DEVEN |
D8-11546 |
3 |
33.83 |
4402********9367 |
623158 |
01/20/2020 |
| MAY, DAVID |
D8-11511 |
3 |
29.31 |
4229********3687 |
216775 |
01/20/2020 |
| MCKINNEY, MICHAEL |
D8-11112 |
3 |
45.10 |
4355********7182 |
048089 |
01/20/2020 |
| MITCHELL, CHERYL |
D8-11567 |
3 |
33.82 |
5118********1901 |
067815 |
01/20/2020 |
| MITCHELL, WILLIAM |
D8-11568 |
3 |
33.82 |
4765********9054 |
671342 |
01/20/2020 |
| MOORE, JAMES |
D8-11570 |
3 |
33.83 |
4355********9558 |
051132 |
01/20/2020 |
| MORSE, GREG |
D8-11603 |
3 |
40.59 |
4765********3070 |
671346 |
01/20/2020 |
| ROPER, CHELSIE |
D8-11062 |
3 |
33.82 |
5510********8292 |
051725 |
01/20/2020 |
| ROSS, CHRISTOPHER |
D8-11433 |
3 |
45.10 |
4246********7515 |
01745G |
01/20/2020 |
| RUNNELS, TEDDARE |
D8-10953 |
3 |
33.81 |
4765********2985 |
671349 |
01/20/2020 |
| SEXTON, CHRIS |
D8-11448 |
3 |
33.83 |
4765********2587 |
671348 |
01/20/2020 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********8479 |
056103 |
01/20/2020 |
| SPORE, ANNA |
D8-11447 |
3 |
33.83 |
4355********9090 |
057147 |
01/20/2020 |
| WILLIAMS, KIALER |
D8-11084 |
3 |
33.82 |
4355********5406 |
059100 |
01/20/2020 |
| WILSON, OCTAVIO |
D8-10996 |
3 |
33.83 |
4355********0708 |
059113 |
01/20/2020 |
| WRIGHT, ALEXA |
D8-11503 |
3 |
33.82 |
4355********4750 |
059136 |
01/20/2020 |
| YOUNG, GARRETH |
D8-11606 |
3 |
33.83 |
5118********3614 |
067826 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 6 |
MasterCard |
216.48 |
| 27 |
Visa |
961.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.80 |