Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, LAWRENCE |
D8-11595 |
3 |
33.82 |
4400********4070 |
08561D |
02/20/2020 |
| BEILER, BRANDON |
D8-11725 |
3 |
29.31 |
5219********3764 |
071951 |
02/20/2020 |
| BOLLES, DALTON |
D8-11596 |
3 |
33.82 |
4729********5492 |
071850 |
02/20/2020 |
| BROCK, LAURI |
D8-11599 |
3 |
45.10 |
4737********0321 |
018266 |
02/20/2020 |
| CANTRELL, CODY |
D8-10554 |
3 |
33.83 |
5219********0980 |
071952 |
02/20/2020 |
| COLLINS, MEAGAN |
D8-10005 |
3 |
22.56 |
4099********4051 |
08587C |
02/20/2020 |
| COTTON, DUSTIN |
D8-10008 |
3 |
40.59 |
5156********9051 |
085845 |
02/20/2020 |
| COWAN, TRENT |
D8-11220 |
3 |
33.83 |
4765********2789 |
653498 |
02/20/2020 |
| COX, TYLER |
D8-10779 |
3 |
33.82 |
4355********4446 |
128140 |
02/20/2020 |
| DIXON, RUSS |
D8-10282 |
3 |
32.84 |
4640********2365 |
08603D |
02/20/2020 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
3798*******1009 |
146382 |
02/20/2020 |
| ELDRIDGE, REAGAN |
D8-11564 |
3 |
33.83 |
4765********8773 |
653499 |
02/20/2020 |
| GRUBBS, SHANNON |
D8-11337 |
3 |
33.81 |
4765********3056 |
653503 |
02/20/2020 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
048716 |
02/20/2020 |
| JONES, DEVEN |
D8-11546 |
3 |
33.83 |
4402********9367 |
336480 |
02/20/2020 |
| LASCOLA, MARINA |
D8-11734 |
3 |
29.31 |
4847********6681 |
020880 |
02/20/2020 |
| MAY, DAVID |
D8-11511 |
3 |
29.31 |
4229********3687 |
071956 |
02/20/2020 |
| MCKINNEY, MICHAEL |
D8-11112 |
3 |
45.10 |
4355********7182 |
074057 |
02/20/2020 |
| MITCHELL, CHERYL |
D8-11567 |
3 |
33.82 |
5118********1901 |
192502 |
02/20/2020 |
| MITCHELL, WILLIAM |
D8-11568 |
3 |
33.82 |
4765********9054 |
653510 |
02/20/2020 |
| MOORE, JAMES |
D8-11570 |
3 |
33.83 |
4355********9558 |
076099 |
02/20/2020 |
| MORSE, GREG |
D8-11603 |
3 |
40.59 |
4765********3070 |
653515 |
02/20/2020 |
| NOEL, KASSIDY |
D8-11723 |
3 |
29.31 |
5403********5065 |
048811 |
02/20/2020 |
| PROFIT, CHELSEY |
D8-11247 |
3 |
29.31 |
5307********4341 |
035049 |
02/20/2020 |
| ROPER, CHELSIE |
D8-11062 |
3 |
33.82 |
5510********8292 |
071959 |
02/20/2020 |
| ROSS, CHRISTOPHER |
D8-11433 |
3 |
45.10 |
4246********7515 |
08785G |
02/20/2020 |
| RUNNELS, TEDDARE |
D8-10953 |
3 |
33.81 |
4765********2985 |
653531 |
02/20/2020 |
| SEXTON, CHRIS |
D8-11448 |
3 |
45.10 |
4765********2587 |
653528 |
02/20/2020 |
| SMITH, ADAM |
D8-11398 |
3 |
45.10 |
6011********5478 |
02044R |
02/20/2020 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********8479 |
087025 |
02/20/2020 |
| SPORE, ANNA |
D8-11447 |
3 |
33.83 |
4355********9090 |
089055 |
02/20/2020 |
| WELLS, PRESTON |
D8-11160 |
3 |
29.31 |
4599********4570 |
H75009 |
02/20/2020 |
| WILSON, OCTAVIO |
D8-10996 |
3 |
33.83 |
4355********0708 |
090074 |
02/20/2020 |
| WRIGHT, ALEXA |
D8-11503 |
3 |
33.82 |
4355********4750 |
090068 |
02/20/2020 |
| WRIGHT, MADISON |
D8-11724 |
3 |
33.83 |
5219********3764 |
072002 |
02/20/2020 |
| YOUNG, GARRETH |
D8-11606 |
3 |
33.83 |
5118********3614 |
192538 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 10 |
MasterCard |
338.24 |
| 24 |
Visa |
849.12 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.77 |