Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, NATHAN |
D8-10521 |
2 |
29.31 |
4765********0868 |
627937 |
03/10/2020 |
| ATKINS, DREW |
D8-11428 |
2 |
29.31 |
5145********9932 |
062431 |
03/10/2020 |
| BEARD, KERRI |
D8-11334 |
2 |
45.10 |
4765********6381 |
627940 |
03/10/2020 |
| BERRY, JOHN |
D8-11538 |
2 |
33.82 |
4147********7632 |
02958D |
03/10/2020 |
| BRAZIER, HOLDEN |
D8-11115 |
2 |
29.34 |
4765********6358 |
627942 |
03/10/2020 |
| BROWN, NICK |
D8-11116 |
2 |
29.34 |
5219********0369 |
062433 |
03/10/2020 |
| BRYANT, DANNY |
D8-11578 |
2 |
29.31 |
4765********3833 |
627945 |
03/10/2020 |
| CABELLO, LAURA |
D8-11627 |
2 |
43.79 |
4488********0599 |
062432 |
03/10/2020 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
5332********0429 |
BGMTA1 |
03/10/2020 |
| CROUSE, SUSAN |
D8-11327 |
2 |
43.79 |
5219********1385 |
062433 |
03/10/2020 |
| DAVIS, LOGAN |
D8-11483 |
2 |
33.83 |
4765********7003 |
627949 |
03/10/2020 |
| DIAZ, FLORENCIA |
D8-10891 |
2 |
33.81 |
5403********5896 |
022251 |
03/10/2020 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
2 |
45.10 |
4765********9560 |
627951 |
03/10/2020 |
| GARDNER, TANNER |
D8-11384 |
2 |
33.83 |
5148********6024 |
915720 |
03/10/2020 |
| GATLIN, JOSEY |
D8-11139 |
2 |
33.81 |
5403********2255 |
022276 |
03/10/2020 |
| GILL, JON |
D8-10892 |
2 |
33.82 |
4765********0026 |
627952 |
03/10/2020 |
| GOODMAN, ELIZABETH |
D8-11702 |
2 |
45.10 |
4143********4478 |
047543 |
03/10/2020 |
| GULLEY, STEPHEN |
D8-11677 |
2 |
29.31 |
4599********1423 |
H65428 |
03/10/2020 |
| HALL, CALEB |
D8-10516 |
2 |
33.82 |
4432********1709 |
030628 |
03/10/2020 |
| HENSLEY, CHRISTOPHER |
D8-11014 |
2 |
45.10 |
4426********2003 |
010066 |
03/10/2020 |
| IKARD, JOSH |
D8-11123 |
2 |
45.10 |
4690********1425 |
836992 |
03/10/2020 |
| INGLE, JAMES |
D8-10081 |
2 |
20.60 |
5219********6187 |
062439 |
03/10/2020 |
| JOHNSON, JENNIFER |
D8-12808 |
2 |
32.84 |
4494********7131 |
062438 |
03/10/2020 |
| KELLY, ANGELA |
D8-11326 |
2 |
33.82 |
4355********3934 |
056102 |
03/10/2020 |
| KENDALL, ASHLYN |
D8-11634 |
2 |
33.83 |
5403********3068 |
022316 |
03/10/2020 |
| KIRKLAND, KAYLAH |
D8-11475 |
2 |
33.83 |
5403********9443 |
022339 |
03/10/2020 |
| LYELL, JACOB |
D8-10451 |
2 |
33.83 |
4765********7773 |
627954 |
03/10/2020 |
| MILLS, AARON |
D8-10228 |
2 |
40.59 |
5403********5543 |
752252 |
03/10/2020 |
| OLLIS, LOUIS |
D8-11030 |
2 |
29.31 |
3714*******1002 |
109730 |
03/10/2020 |
| RIDDLE, BECKY |
D8-11237 |
2 |
45.10 |
4765********8736 |
627960 |
03/10/2020 |
| ROBISON, JESSIE |
D8-11493 |
2 |
45.10 |
5178********3455 |
03263Z |
03/10/2020 |
| ROSS, CHRIS |
D8-11549 |
2 |
33.83 |
4765********3773 |
627961 |
03/10/2020 |
| SAIN, MATT |
D8-10901 |
2 |
33.82 |
4271********3379 |
062089 |
03/10/2020 |
| SCHREIJ, ASHLEY |
D8-10907 |
2 |
33.83 |
4115********9189 |
072021 |
03/10/2020 |
| SHELTON, STEVE |
D8-12858 |
2 |
28.46 |
5403********2682 |
022398 |
03/10/2020 |
| STOPINSKI, JARED |
D8-11806 |
2 |
29.31 |
5219********1532 |
062443 |
03/10/2020 |
| SWINFORD, CODY |
D8-11798 |
2 |
40.59 |
4765********5444 |
627964 |
03/10/2020 |
| THOMAS, NATHAN |
D8-11005 |
2 |
33.81 |
4432********7356 |
011905 |
03/10/2020 |
| TOWRY, WHITNEY |
D8-11135 |
2 |
33.82 |
4765********2938 |
627965 |
03/10/2020 |
| TRAMMELL, ASHLEY |
D8-11548 |
2 |
33.83 |
4765********8886 |
627968 |
03/10/2020 |
| WALKER, ZACK |
D8-10619 |
2 |
5.15 |
4765********2335 |
627969 |
03/10/2020 |
| WILEY, STEVEN |
D8-10881 |
2 |
33.82 |
5332********9925 |
BGMTB9 |
03/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 15 |
MasterCard |
514.53 |
| 26 |
Visa |
916.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.96 |