Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ALEXIS |
X9-03151999 |
2 |
46.35 |
4488********6147 |
070430 |
11/06/2020 |
| ATCHLEY, AMBER |
X9-04302003 |
2 |
30.90 |
4765********9767 |
134102 |
11/06/2020 |
| BEARDEN, WILLIAM |
X9-05122003 |
2 |
1.35 |
4765********9052 |
134104 |
11/06/2020 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
0.68 |
4765********5563 |
134105 |
11/06/2020 |
| BORUCH, DANIEL |
X9-9915267 |
2 |
51.50 |
4355********1632 |
069093 |
11/06/2020 |
| BRISLIN, CASI |
X9-08061993 |
2 |
30.90 |
4765********2049 |
134107 |
11/06/2020 |
| BROADWAY, ERIC |
X9-9588083 |
2 |
30.90 |
5367********1757 |
006618 |
11/06/2020 |
| BROWN, CASSIE |
X9-02171986 |
2 |
2.40 |
4765********9326 |
134111 |
11/06/2020 |
| BUCKNER, KYLE |
X9-8086989 |
2 |
30.90 |
4847********4571 |
006769 |
11/06/2020 |
| CARDIN, KATHY |
X9-6728593 |
2 |
36.05 |
4355********6272 |
074046 |
11/06/2020 |
| CREEKMORE, TAYLOR |
X9-11172000 |
2 |
36.05 |
4765********5991 |
134122 |
11/06/2020 |
| DENTON, JEREMY |
X9-7871974 |
2 |
35.00 |
4765********7162 |
134126 |
11/06/2020 |
| DUNN, JENNIFER |
X9-11181972 |
2 |
30.00 |
4270********9580 |
006258 |
11/06/2020 |
| EUBANKS, REBECCA |
X9-68319536 |
2 |
45.00 |
4765********6704 |
134127 |
11/06/2020 |
| FERGUSON, JAMIE |
X9-01051990 |
2 |
51.50 |
4765********0352 |
134131 |
11/06/2020 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********7275 |
081093 |
11/06/2020 |
| HALL, DALTON |
X9-02061940 |
2 |
35.00 |
5403********8730 |
006789 |
11/06/2020 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
134135 |
11/06/2020 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
109931 |
11/06/2020 |
| LAWHUN, CODY |
X9-06081994 |
2 |
1.35 |
4432********1127 |
023858 |
11/06/2020 |
| LOGGINS, ABBY |
X9-10172002 |
2 |
61.80 |
4765********2888 |
134144 |
11/06/2020 |
| LUCAS, BRITTNEY |
X9-08061997 |
2 |
15.45 |
5403********2229 |
006881 |
11/06/2020 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4403********4735 |
310942 |
11/06/2020 |
| MATLOCK, SUMMER |
X9-03251994 |
2 |
30.00 |
4847********8084 |
006980 |
11/06/2020 |
| MCANALLY, RICHARD |
X9-09141990 |
2 |
0.90 |
5403********5212 |
006984 |
11/06/2020 |
| MCCULLOUGH, WILLIAM |
X9-02251977 |
2 |
30.90 |
4355********4682 |
101086 |
11/06/2020 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
03259C |
11/06/2020 |
| MELOON, BRANDI |
X9-03271979 |
2 |
30.90 |
4765********3583 |
134155 |
11/06/2020 |
| MERRELL, STEPHANIE |
X9-7935290 |
2 |
30.90 |
4765********2767 |
134154 |
11/06/2020 |
| MITCHEL, ALLISON |
X9-06077474 |
2 |
60.00 |
5403********4420 |
007048 |
11/06/2020 |
| MOORE, PENNY |
X9-9277477 |
2 |
51.95 |
4765********9682 |
134161 |
11/06/2020 |
| MOTT, TYLER |
X9-7515169 |
2 |
30.90 |
5403********3651 |
007043 |
11/06/2020 |
| MURPHY, TABITHA |
X9-7462863 |
2 |
55.00 |
4765********6070 |
134164 |
11/06/2020 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
51.50 |
4737********0580 |
015699 |
11/06/2020 |
| PITTS, HALEE |
X9-11222003 |
2 |
36.05 |
5118********5374 |
100187 |
11/06/2020 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.05 |
5145********8384 |
070445 |
11/06/2020 |
| RABY, HALEY |
X9-7725224 |
2 |
46.35 |
4765********6986 |
134173 |
11/06/2020 |
| RICH, JESSE |
X9-8408572 |
2 |
45.00 |
5145********7259 |
070447 |
11/06/2020 |
| ROBERSON, JESSCIA |
X9-08121982 |
2 |
30.00 |
4765********5792 |
134174 |
11/06/2020 |
| RUSH, SHELLY |
X9-07271970 |
2 |
30.90 |
4552********2568 |
H73606 |
11/06/2020 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
134181 |
11/06/2020 |
| STAFFORD, JENNY |
X9-02141974 |
2 |
61.80 |
4765********1359 |
134186 |
11/06/2020 |
| STOVER, BEVERLY |
X9-5127135 |
2 |
30.90 |
4765********5341 |
134182 |
11/06/2020 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
4355********4853 |
123137 |
11/06/2020 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
134190 |
11/06/2020 |
| WARE, MICHELLE |
X9-5405474 |
2 |
61.80 |
4468********0168 |
073877 |
11/06/2020 |
| WILBANKS, NIKKI |
X9-12291994 |
2 |
46.35 |
4504********1065 |
311017 |
11/06/2020 |
| WILBURN, JESSICA |
X9-09201981 |
2 |
46.35 |
5135********1941 |
978045 |
11/06/2020 |
| WOODHAM, ASHLEY |
X9-08311991 |
2 |
30.90 |
5455********7080 |
035492 |
11/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.80 |
| 11 |
MasterCard |
367.50 |
| 37 |
Visa |
1402.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1831.43 |