Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, AMBER |
X9-04302003 |
2 |
30.90 |
4765********9767 |
090908 |
08/06/2020 |
| BALLARD, CRYSTAL |
X9-10064208 |
2 |
36.05 |
4765********2445 |
090907 |
08/06/2020 |
| BEARDEN, WILLIAM |
X9-05122003 |
2 |
46.35 |
4765********9052 |
090909 |
08/06/2020 |
| BEDDINGFIELD, JENNIFER |
X9-6240085 |
2 |
61.80 |
4734********9511 |
006662 |
08/06/2020 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
23.18 |
4765********5563 |
090910 |
08/06/2020 |
| BORUCH, DANIEL |
X9-9915267 |
2 |
51.50 |
4355********1632 |
107065 |
08/06/2020 |
| BRISLIN, CASI |
X9-08061993 |
2 |
30.90 |
4765********2049 |
090913 |
08/06/2020 |
| BROADWAY, ERIC |
X9-9588083 |
2 |
30.90 |
5367********1757 |
058667 |
08/06/2020 |
| BUCKNER, KYLE |
X9-8086989 |
2 |
30.90 |
4847********8197 |
006563 |
08/06/2020 |
| CARDIN, KATHY |
X9-6728593 |
2 |
36.05 |
4355********6272 |
111121 |
08/06/2020 |
| COBBLE, PAUL |
X9-48732569 |
2 |
45.00 |
4430********7840 |
827051 |
08/06/2020 |
| COFFMAN, SUSAN |
X9-09051975 |
2 |
30.00 |
4765********4425 |
090921 |
08/06/2020 |
| CREEKMORE, TAYLOR |
X9-11172000 |
2 |
36.05 |
4765********5991 |
090923 |
08/06/2020 |
| EUBANKS, REBECCA |
X9-68319536 |
2 |
45.00 |
4765********6704 |
090924 |
08/06/2020 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********7275 |
117073 |
08/06/2020 |
| GARICH, BARBARA |
X9-09121972 |
2 |
30.90 |
4765********8560 |
090928 |
08/06/2020 |
| GUYTON, MELODY |
X9-09031946 |
2 |
23.18 |
4765********4735 |
090927 |
08/06/2020 |
| HALL, AMANADA |
X9-7498721 |
2 |
36.05 |
4232********7194 |
083219 |
08/06/2020 |
| HALL, DALTON |
X9-02061940 |
2 |
35.00 |
5403********8730 |
058794 |
08/06/2020 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
090929 |
08/06/2020 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
125139 |
08/06/2020 |
| LAWHUN, CODY |
X9-06081994 |
2 |
1.35 |
4432********1127 |
028482 |
08/06/2020 |
| LAYNE, JUSTIN |
X9-7582858 |
2 |
30.90 |
5118********0281 |
987984 |
08/06/2020 |
| LOGGINS, ABBY |
X9-10172002 |
2 |
61.80 |
4765********2888 |
090932 |
08/06/2020 |
| LUA, KARLA |
X9-08301997 |
2 |
46.35 |
5368********9444 |
01123B |
08/06/2020 |
| LUCAS, BRITTNEY |
X9-08061997 |
2 |
15.45 |
5403********2229 |
058870 |
08/06/2020 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4403********4735 |
414500 |
08/06/2020 |
| MATLOCK, SUMMER |
X9-03251994 |
2 |
30.00 |
4847********8084 |
006282 |
08/06/2020 |
| MCANALLY, RICHARD |
X9-09141990 |
2 |
30.90 |
5403********5212 |
058897 |
08/06/2020 |
| MCCULLOUGH, WILLIAM |
X9-02251977 |
2 |
30.90 |
4355********4682 |
070085 |
08/06/2020 |
| MCDOUGAL, WYSTERIA |
X9-12231996 |
2 |
60.00 |
4765********7397 |
090938 |
08/06/2020 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
05632C |
08/06/2020 |
| MCFARLEN, CATHERINE |
X9-04171966 |
2 |
1.80 |
5403********0252 |
858706 |
08/06/2020 |
| MELOON, BRANDI |
X9-03271979 |
2 |
30.90 |
4765********9402 |
090940 |
08/06/2020 |
| MILES, KIMBERLY |
X9-07211972 |
2 |
62.25 |
5367********8674 |
059011 |
08/06/2020 |
| MITCHEL, ALLISON |
X9-06077474 |
2 |
60.00 |
5403********4420 |
058967 |
08/06/2020 |
| MOORE, PENNY |
X9-9277477 |
2 |
51.95 |
4765********9682 |
090943 |
08/06/2020 |
| MOTT, TYLER |
X9-7515169 |
2 |
30.90 |
5403********3651 |
059010 |
08/06/2020 |
| MURPHY, TABITHA |
X9-7462863 |
2 |
55.00 |
4765********6070 |
090948 |
08/06/2020 |
| NOVALIS, JOHN |
X9-7498791 |
2 |
36.05 |
4447********5657 |
006935 |
08/06/2020 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
51.50 |
4737********0580 |
024197 |
08/06/2020 |
| PETERS, JONATHON |
X9-09071986 |
2 |
15.90 |
4765********8371 |
090954 |
08/06/2020 |
| PITTS, HALEE |
X9-11222003 |
2 |
36.05 |
5118********5374 |
984774 |
08/06/2020 |
| POTTS, DAVID |
X9-09011965 |
2 |
62.70 |
4479********3799 |
003691 |
08/06/2020 |
| RABY, HALEY |
X9-7725224 |
2 |
46.35 |
4765********6986 |
090958 |
08/06/2020 |
| RICH, JESSE |
X9-8408572 |
2 |
45.00 |
5145********7259 |
065900 |
08/06/2020 |
| RUSSELL, CALEB |
X9-05112001 |
2 |
36.05 |
5145********1590 |
065900 |
08/06/2020 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
090966 |
08/06/2020 |
| STOVER, BEVERLY |
X9-5127135 |
2 |
30.90 |
4765********5341 |
090970 |
08/06/2020 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
4355********4853 |
088091 |
08/06/2020 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
090974 |
08/06/2020 |
| WILBANKS, NIKKI |
X9-12291994 |
2 |
46.35 |
4504********1065 |
294693 |
08/06/2020 |
| WILBURN, JESSICA |
X9-09201981 |
2 |
46.35 |
5135********1941 |
588824 |
08/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.80 |
| 14 |
MasterCard |
507.90 |
| 38 |
Visa |
1526.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2096.31 |