Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADL, ADELA |
D8-11818 |
3 |
45.10 |
5403********3847 |
035531 |
03/20/2020 |
| BAGLEY, LAWRENCE |
D8-11595 |
3 |
33.82 |
4400********4070 |
08685D |
03/20/2020 |
| BAUER, COLE |
D8-10006 |
3 |
33.82 |
5320********3882 |
213260 |
03/20/2020 |
| BOLLES, DALTON |
D8-11596 |
3 |
33.82 |
4729********5492 |
064310 |
03/20/2020 |
| BROCK, LAURI |
D8-11599 |
3 |
45.10 |
4737********0321 |
074474 |
03/20/2020 |
| CANTRELL, CODY |
D8-10554 |
3 |
33.83 |
5219********0980 |
064438 |
03/20/2020 |
| COTTON, DUSTIN |
D8-10008 |
3 |
40.59 |
5156********9051 |
031543 |
03/20/2020 |
| DIXON, RUSS |
D8-10282 |
3 |
32.84 |
4640********2365 |
03177D |
03/20/2020 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
3798*******1009 |
160407 |
03/20/2020 |
| ELDRIDGE, REAGAN |
D8-11564 |
3 |
33.83 |
4765********8773 |
520272 |
03/20/2020 |
| FERNANDEZ, EDWARD |
D8-11644 |
3 |
33.82 |
4765********9595 |
520274 |
03/20/2020 |
| GAULT, JUSTIN |
D8-11554 |
3 |
29.31 |
4765********4865 |
520276 |
03/20/2020 |
| GRUBBS, SHANNON |
D8-11337 |
3 |
33.81 |
4765********3056 |
520279 |
03/20/2020 |
| GULLEY, SETH |
D8-11900 |
3 |
28.46 |
4765********2297 |
520278 |
03/20/2020 |
| HAISLIP, KAYLEE |
D8-11823 |
3 |
33.83 |
4765********6090 |
520282 |
03/20/2020 |
| HALL, SEAN |
D8-11830 |
3 |
45.10 |
4602********9343 |
798983 |
03/20/2020 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
035712 |
03/20/2020 |
| HOLDER, BRIDGET |
D8-10872 |
3 |
33.82 |
5219********0083 |
064441 |
03/20/2020 |
| JONES, DEVEN |
D8-11546 |
3 |
33.83 |
4402********9367 |
739222 |
03/20/2020 |
| LASCOLA, MARINA |
D8-11734 |
3 |
29.31 |
4847********6681 |
020876 |
03/20/2020 |
| MAY, DAVID |
D8-11511 |
3 |
29.31 |
4229********3687 |
064443 |
03/20/2020 |
| MCKINNEY, MICHAEL |
D8-11112 |
3 |
45.10 |
4355********7182 |
064077 |
03/20/2020 |
| MITCHELL, CHERYL |
D8-11567 |
3 |
33.82 |
5118********1901 |
080246 |
03/20/2020 |
| MITCHELL, WILLIAM |
D8-11568 |
3 |
33.82 |
4765********9054 |
520288 |
03/20/2020 |
| MOORE, JAMES |
D8-11570 |
3 |
33.83 |
4355********9558 |
066142 |
03/20/2020 |
| MORSE, GREG |
D8-11603 |
3 |
40.59 |
4765********3070 |
520294 |
03/20/2020 |
| ROPER, CHELSIE |
D8-11062 |
3 |
33.82 |
5510********8292 |
064445 |
03/20/2020 |
| ROSS, CHRISTOPHER |
D8-11433 |
3 |
45.10 |
4246********7515 |
03367G |
03/20/2020 |
| RUNNELS, TEDDARE |
D8-10953 |
3 |
33.81 |
4765********2985 |
520299 |
03/20/2020 |
| SEXTON, CHRIS |
D8-11448 |
3 |
45.10 |
4765********2587 |
520301 |
03/20/2020 |
| SMITH, ADAM |
D8-11398 |
3 |
45.10 |
6011********5478 |
02001R |
03/20/2020 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********8479 |
072121 |
03/20/2020 |
| SPORE, ANNA |
D8-11447 |
3 |
33.83 |
4355********9090 |
074100 |
03/20/2020 |
| WATSON, KIERA |
D8-11819 |
3 |
33.83 |
4229********3082 |
064448 |
03/20/2020 |
| WELLS, PRESTON |
D8-11160 |
3 |
29.31 |
4599********4570 |
H67455 |
03/20/2020 |
| WELLS, TROY |
D8-10150 |
3 |
29.31 |
5403********5459 |
035877 |
03/20/2020 |
| WILSON, OCTAVIO |
D8-10996 |
3 |
33.83 |
4355********0708 |
080088 |
03/20/2020 |
| WRIGHT, ALEXA |
D8-11503 |
3 |
33.82 |
4355********4750 |
079113 |
03/20/2020 |
| WRIGHT, MADISON |
D8-11724 |
3 |
33.83 |
5219********3764 |
064450 |
03/20/2020 |
| YOUNG, GARRETH |
D8-11606 |
3 |
33.83 |
5118********3614 |
080274 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 11 |
MasterCard |
392.36 |
| 27 |
Visa |
963.26 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.03 |