Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SUSANNE |
X9-05161983 |
2 |
51.50 |
5275********3447 |
063158 |
03/06/2020 |
| BALLARD, CRYSTAL |
X9-10064208 |
2 |
36.05 |
4765********5456 |
916183 |
03/06/2020 |
| BEDDINGFIELD, JENNIFER |
X9-6240085 |
2 |
61.80 |
4734********3615 |
006371 |
03/06/2020 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
23.18 |
4765********2920 |
916185 |
03/06/2020 |
| BORUCH, DANIEL |
X9-9915267 |
2 |
51.50 |
4355********1632 |
086081 |
03/06/2020 |
| BROADWAY, ERIC |
X9-9588083 |
2 |
30.90 |
5367********1757 |
057160 |
03/06/2020 |
| BUCKNER, KYLE |
X9-8086989 |
2 |
30.90 |
4847********8197 |
006104 |
03/06/2020 |
| CARLISLE, BRETT |
X9-7184532 |
2 |
30.90 |
5142********3973 |
8AC628 |
03/06/2020 |
| COBBLE, PAUL |
X9-48732569 |
2 |
45.00 |
4430********7840 |
186557 |
03/06/2020 |
| COFFMAN, SUSAN |
X9-09051975 |
2 |
30.00 |
4765********4425 |
916190 |
03/06/2020 |
| CREEKMORE, TAYLOR |
X9-11172000 |
2 |
36.05 |
4765********5991 |
916189 |
03/06/2020 |
| DENTON, JEREMY |
X9-7871974 |
2 |
35.00 |
4765********2172 |
916193 |
03/06/2020 |
| EUBANKS, REBECCA |
X9-68319536 |
2 |
45.00 |
4765********6704 |
916196 |
03/06/2020 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********0697 |
096038 |
03/06/2020 |
| GALI, CELESTE |
X9-8470684 |
2 |
30.90 |
4430********8732 |
182684 |
03/06/2020 |
| GARICH, BARBARA |
X9-09121972 |
2 |
30.90 |
4765********1557 |
916197 |
03/06/2020 |
| GUYTON, MELODY |
X9-09031946 |
2 |
23.18 |
4765********4735 |
916203 |
03/06/2020 |
| HALL, DALTON |
X9-02061940 |
2 |
50.00 |
4121********0648 |
610801 |
03/06/2020 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
916204 |
03/06/2020 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
169693 |
03/06/2020 |
| JONES, BRETT |
X9-02051974 |
2 |
50.00 |
4765********2697 |
916207 |
03/06/2020 |
| LAMB, JENNIFER |
X9-74294837 |
2 |
30.00 |
5118********2122 |
585827 |
03/06/2020 |
| LAWHUN, CODY |
X9-06081994 |
2 |
46.35 |
4432********1127 |
003407 |
03/06/2020 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4403********4735 |
143895 |
03/06/2020 |
| MCANALLY, RICHARD |
X9-09141990 |
2 |
30.90 |
5403********9063 |
057406 |
03/06/2020 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
03311C |
03/06/2020 |
| MCKINNEY, TIM |
X9-8491741 |
2 |
36.05 |
4514********2815 |
043110 |
03/06/2020 |
| MILES, KIMBERLY |
X9-07211972 |
2 |
62.25 |
5367********8674 |
057380 |
03/06/2020 |
| MITCHEL, ALLISON |
X9-06077474 |
2 |
60.00 |
5403********4420 |
057399 |
03/06/2020 |
| MOTT, TYLER |
X9-7515169 |
2 |
30.90 |
5403********3651 |
057445 |
03/06/2020 |
| MURPHY, TABITHA |
X9-7462863 |
2 |
55.00 |
4765********6070 |
916219 |
03/06/2020 |
| NICHOLAS, DANIEL |
X9-7624259 |
2 |
36.05 |
5293********5003 |
057456 |
03/06/2020 |
| NOVALIS, JOHN |
X9-7498791 |
2 |
36.05 |
4447********5657 |
006492 |
03/06/2020 |
| PETERS, JONATHON |
X9-09071986 |
2 |
15.90 |
4765********3293 |
916223 |
03/06/2020 |
| POTTS, DAVID |
X9-09011965 |
2 |
46.35 |
4479********3799 |
003475 |
03/06/2020 |
| RANDOLPH, DONNA |
X9-2593414 |
2 |
46.35 |
4765********9680 |
916238 |
03/06/2020 |
| ROWE, LINDSEY |
X9-6508992 |
2 |
45.00 |
4737********5613 |
014563 |
03/06/2020 |
| RUSSELL, CALEB |
X9-05112001 |
2 |
36.05 |
5145********1590 |
063117 |
03/06/2020 |
| SMITH, BRIANNA |
X9-53701277 |
2 |
50.00 |
4765********9495 |
916240 |
03/06/2020 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
916242 |
03/06/2020 |
| WARE, MARGUERITE |
X9-5405474 |
2 |
61.80 |
4468********6200 |
070581 |
03/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.80 |
| 10 |
MasterCard |
399.45 |
| 30 |
Visa |
1257.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1718.31 |