Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ASAD |
D8-11516 |
1 |
45.10 |
5463********4598 |
018563 |
02/02/2020 |
| BAKER, AMBER |
D8-10537 |
1 |
32.84 |
4765********7556 |
934543 |
02/02/2020 |
| BERRY, JOE |
D8-11472 |
1 |
33.82 |
4943********9334 |
530194 |
02/02/2020 |
| BLITCH-GORE, JACQUELINE |
D8-10973 |
1 |
45.09 |
4765********5436 |
934545 |
02/02/2020 |
| BRAZIER, JOSEPH |
D8-10706 |
1 |
29.31 |
4765********2159 |
934547 |
02/02/2020 |
| CANTRELL, JACKIE |
D8-10980 |
1 |
33.81 |
4765********9660 |
934548 |
02/02/2020 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
165064 |
02/02/2020 |
| CASEY, STUART |
D8-10146 |
1 |
39.47 |
4847********7395 |
002215 |
02/02/2020 |
| CONLEY, TERANCE |
D8-10316 |
1 |
29.31 |
4765********4323 |
934551 |
02/02/2020 |
| CRAIG, CHRISTIN |
D8-11368 |
1 |
33.82 |
5275********3263 |
171461 |
02/02/2020 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
934553 |
02/02/2020 |
| DAVIS, KURT |
D8-11658 |
1 |
29.31 |
4765********2710 |
934555 |
02/02/2020 |
| DAWSON, EVAN |
D8-11263 |
1 |
45.10 |
4430********2380 |
649173 |
02/02/2020 |
| GARCIA, BLAKE |
D8-10920 |
1 |
25.99 |
4000********6096 |
691702 |
02/02/2020 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
5403********7419 |
018696 |
02/02/2020 |
| HASTINGS, ERICA |
D8-11655 |
1 |
28.46 |
4765********7324 |
934560 |
02/02/2020 |
| HENDERSON, PEYTON |
D8-11183 |
1 |
29.31 |
4765********7074 |
934563 |
02/02/2020 |
| HERRINGTON, INEISHA |
D8-11661 |
1 |
29.31 |
4000********0816 |
333607 |
02/02/2020 |
| HUDSON, TODD |
D8-10985 |
1 |
33.81 |
5403********7292 |
018766 |
02/02/2020 |
| JONES, JONATHAN |
D8-11259 |
1 |
29.31 |
4765********0685 |
934565 |
02/02/2020 |
| JONES, NIKKI |
D8-10449 |
1 |
39.47 |
5219********4826 |
221639 |
02/02/2020 |
| JONES, PEYTON |
D8-11090 |
1 |
33.81 |
5118********7579 |
131023 |
02/02/2020 |
| JONES, WYATT |
D8-11413 |
1 |
33.83 |
4355********9174 |
082102 |
02/02/2020 |
| KELSEY, TRENT |
D8-11357 |
1 |
32.84 |
5403********3345 |
018817 |
02/02/2020 |
| KENT, PENNY |
D8-10731 |
1 |
45.10 |
4355********4450 |
083057 |
02/02/2020 |
| LOCKE, NATALIE |
D8-11675 |
1 |
29.31 |
4432********2070 |
021939 |
02/02/2020 |
| MARTIN, ZACH |
D8-10839 |
1 |
33.82 |
4432********1816 |
021017 |
02/02/2020 |
| MASTIN, JOSEPH |
D8-11459 |
1 |
29.31 |
5219********4439 |
221643 |
02/02/2020 |
| MCKELVEY, KRISTIAN |
D8-11190 |
1 |
45.09 |
5135********2320 |
331517 |
02/02/2020 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
4602********8728 |
838710 |
02/02/2020 |
| PHILLIPS, JEFF |
D8-11609 |
1 |
40.59 |
4430********8551 |
641865 |
02/02/2020 |
| ROBERTSON, MEGAN |
D8-11260 |
1 |
29.31 |
4765********0685 |
934572 |
02/02/2020 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
934573 |
02/02/2020 |
| STEWART, TONYA |
D8-11168 |
1 |
45.10 |
4727********9949 |
820037 |
02/02/2020 |
| TANNER, JORDAN |
D8-11608 |
1 |
33.82 |
4355********0111 |
097151 |
02/02/2020 |
| THORNTON, ROBERT |
D8-11572 |
1 |
33.82 |
4765********0805 |
934576 |
02/02/2020 |
| WEBB, MICHAEL |
D8-10327 |
1 |
45.09 |
5403********2849 |
018939 |
02/02/2020 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
100077 |
02/02/2020 |
| WOODS, CHIP |
D8-11362 |
1 |
29.32 |
4765********0717 |
934578 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 10 |
MasterCard |
383.44 |
| 28 |
Visa |
956.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.54 |