Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, AMBER |
X9-04302003 |
2 |
30.90 |
4765********9767 |
147903 |
07/06/2020 |
| BALLARD, CRYSTAL |
X9-10064208 |
2 |
36.05 |
4765********2445 |
147902 |
07/06/2020 |
| BEARDEN, WILLIAM |
X9-05122003 |
2 |
46.35 |
4765********9052 |
147905 |
07/06/2020 |
| BEDDINGFIELD, JENNIFER |
X9-6240085 |
2 |
61.80 |
4734********9511 |
006972 |
07/06/2020 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
23.18 |
4765********5563 |
147907 |
07/06/2020 |
| BORUCH, DANIEL |
X9-9915267 |
2 |
51.50 |
4355********1632 |
144084 |
07/06/2020 |
| BRISLIN, CASI |
X9-08061993 |
2 |
30.90 |
4765********2049 |
147910 |
07/06/2020 |
| BROADWAY, ERIC |
X9-9588083 |
2 |
30.90 |
5367********1757 |
019118 |
07/06/2020 |
| BROWN, CASSIE |
X9-02171986 |
2 |
82.40 |
4765********9326 |
147913 |
07/06/2020 |
| BUCKNER, KYLE |
X9-8086989 |
2 |
30.90 |
4847********8197 |
006405 |
07/06/2020 |
| CARDIN, KATHY |
X9-6728593 |
2 |
36.05 |
4355********6272 |
146129 |
07/06/2020 |
| COBBLE, PAUL |
X9-48732569 |
2 |
45.00 |
4430********7840 |
817452 |
07/06/2020 |
| COFFMAN, SUSAN |
X9-09051975 |
2 |
30.00 |
4765********4425 |
147916 |
07/06/2020 |
| CREEKMORE, TAYLOR |
X9-11172000 |
2 |
36.05 |
4765********5991 |
147917 |
07/06/2020 |
| EUBANKS, REBECCA |
X9-68319536 |
2 |
45.00 |
4765********6704 |
147921 |
07/06/2020 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********7275 |
151122 |
07/06/2020 |
| GALI, CELESTE |
X9-8470684 |
2 |
30.90 |
4430********8732 |
883197 |
07/06/2020 |
| GARICH, BARBARA |
X9-09121972 |
2 |
30.90 |
4765********8560 |
147922 |
07/06/2020 |
| GUYTON, MELODY |
X9-09031946 |
2 |
23.18 |
4765********4735 |
147923 |
07/06/2020 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
147924 |
07/06/2020 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
162127 |
07/06/2020 |
| JONES, BRETT |
X9-02051974 |
2 |
35.00 |
4765********2697 |
147928 |
07/06/2020 |
| LAWHUN, CODY |
X9-06081994 |
2 |
46.35 |
4432********1127 |
019517 |
07/06/2020 |
| LAYNE, JUSTIN |
X9-7582858 |
2 |
30.90 |
5118********0281 |
043752 |
07/06/2020 |
| LOGGINS, ABBY |
X9-10172002 |
2 |
61.80 |
4765********2888 |
147929 |
07/06/2020 |
| LUA, KARLA |
X9-08301997 |
2 |
46.35 |
5368********9444 |
01210B |
07/06/2020 |
| LUCAS, BRITTNEY |
X9-08061997 |
2 |
15.45 |
5403********2229 |
019273 |
07/06/2020 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4403********4735 |
684904 |
07/06/2020 |
| MATLOCK, SUMMER |
X9-03251994 |
2 |
30.00 |
4847********8084 |
006931 |
07/06/2020 |
| MCANALLY, RICHARD |
X9-09141990 |
2 |
30.90 |
5403********5212 |
019316 |
07/06/2020 |
| MCCULLOUGH, WILLIAM |
X9-02251977 |
2 |
30.90 |
4355********4682 |
101037 |
07/06/2020 |
| MCDOUGAL, WYSTERIA |
X9-12231996 |
2 |
60.00 |
4765********7397 |
147939 |
07/06/2020 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
05737C |
07/06/2020 |
| MCFARLEN, CATHERINE |
X9-04171966 |
2 |
1.80 |
5403********0252 |
436106 |
07/06/2020 |
| MELOON, BRANDI |
X9-03271979 |
2 |
30.90 |
4765********9402 |
147943 |
07/06/2020 |
| MILES, KIMBERLY |
X9-07211972 |
2 |
62.25 |
5367********8674 |
019345 |
07/06/2020 |
| MITCHEL, ALLISON |
X9-06077474 |
2 |
60.00 |
5403********4420 |
019353 |
07/06/2020 |
| MOTT, TYLER |
X9-7515169 |
2 |
30.90 |
5403********3651 |
019366 |
07/06/2020 |
| MURPHY, TABITHA |
X9-7462863 |
2 |
55.00 |
4765********6070 |
147945 |
07/06/2020 |
| NOVALIS, JOHN |
X9-7498791 |
2 |
36.05 |
4447********5657 |
006020 |
07/06/2020 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
51.50 |
4737********0580 |
016766 |
07/06/2020 |
| PETERS, JONATHON |
X9-09071986 |
2 |
15.90 |
4765********8371 |
147948 |
07/06/2020 |
| PITTS, HALEE |
X9-11222003 |
2 |
36.05 |
5118********5374 |
043784 |
07/06/2020 |
| RABY, HALEY |
X9-7725224 |
2 |
46.35 |
4765********6986 |
147953 |
07/06/2020 |
| RANDOLPH, DONNA |
X9-2593414 |
2 |
1.35 |
4765********9680 |
147951 |
07/06/2020 |
| RICH, JESSE |
X9-8408572 |
2 |
45.00 |
5145********7259 |
064903 |
07/06/2020 |
| RUSSELL, CALEB |
X9-05112001 |
2 |
36.05 |
5145********1590 |
064902 |
07/06/2020 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
147958 |
07/06/2020 |
| STAFFORD, JENNY |
X9-02141974 |
2 |
61.80 |
4765********1359 |
147955 |
07/06/2020 |
| STOVER, BEVERLY |
X9-5127135 |
2 |
30.90 |
4765********5341 |
147960 |
07/06/2020 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
4355********4853 |
121067 |
07/06/2020 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
147961 |
07/06/2020 |
| WARE, MARGUERITE |
X9-5405474 |
2 |
61.80 |
4468********6200 |
066167 |
07/06/2020 |
| WILBANKS, NIKKI |
X9-12291994 |
2 |
46.35 |
4504********1065 |
684932 |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.80 |
| 12 |
MasterCard |
426.55 |
| 41 |
Visa |
1694.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.51 |