Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, DENISE L |
2B-599 |
2 |
29.00 |
4729********6768 |
051308 |
02/05/2021 |
| BISIG, AMIEY |
2B-772 |
2 |
25.00 |
6011********9092 |
00567R |
02/05/2021 |
| BLAIR, ASHLEY |
2B-566 |
2 |
25.00 |
4229********5361 |
051310 |
02/05/2021 |
| BRADEN, CLINT |
2B-662 |
2 |
35.00 |
4451********2713 |
854987 |
02/05/2021 |
| CANNON, ANDREA |
2B-329 |
2 |
35.00 |
4432********2252 |
028814 |
02/05/2021 |
| CARLS, LINDA |
2B-514 |
2 |
30.00 |
4451********5159 |
854986 |
02/05/2021 |
| CARTER, JUSTIN |
2B-367 |
2 |
39.99 |
4729********6192 |
051313 |
02/05/2021 |
| CHUMBLEY, ROBERT P |
2B-177 |
2 |
29.00 |
5118********2366 |
432530 |
02/05/2021 |
| CONGER, CANESHA |
2B-777 |
2 |
44.95 |
4494********3448 |
051313 |
02/05/2021 |
| COWLEY, EVERETTE M |
2B-674 |
2 |
35.00 |
5465********5485 |
019003 |
02/05/2021 |
| DANFORD, MICHAEL |
2B-508 |
2 |
34.95 |
4744********2877 |
171434 |
02/05/2021 |
| FOSTER, AMANDA |
2B-762 |
2 |
25.00 |
4229********1223 |
051315 |
02/05/2021 |
| GRIFFIS, STEVE |
2B-107 |
2 |
29.00 |
4729********0399 |
051315 |
02/05/2021 |
| HAWES, BRIAN S |
2B-105 |
2 |
25.00 |
4729********6365 |
051318 |
02/05/2021 |
| HENNESSY, ZACHARY B |
2B-116 |
2 |
30.00 |
5110********8929 |
019005 |
02/05/2021 |
| HORNER, CHRISTOPHER |
2B-759 |
2 |
38.00 |
4494********4740 |
051317 |
02/05/2021 |
| JOHNSON, MICHAEL |
2B-673 |
2 |
20.00 |
4229********9842 |
051317 |
02/05/2021 |
| KIDDER, ERIC |
2B-510 |
2 |
35.73 |
4494********9698 |
051319 |
02/05/2021 |
| KINDER, HALEY |
2B-652 |
2 |
15.00 |
4229********8025 |
051320 |
02/05/2021 |
| KINDER, SIERRA |
2B-732 |
2 |
15.00 |
4168********4067 |
51319F |
02/05/2021 |
| KING, CELIA |
2B-448 |
2 |
35.00 |
4229********8215 |
051320 |
02/05/2021 |
| LEPIONT, CRYSTAL |
2B-631 |
2 |
20.00 |
4451********9894 |
855001 |
02/05/2021 |
| LUNA, SHANNON |
2B-125 |
2 |
34.99 |
4817********2539 |
000312 |
02/05/2021 |
| MARTENS, MONTE |
2B-207 |
2 |
34.95 |
4342********8025 |
058471 |
02/05/2021 |
| MITCHELL, STEVEN |
2B-406 |
2 |
29.00 |
4229********3755 |
051323 |
02/05/2021 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
051322 |
02/05/2021 |
| POPE, BRENT JOSEPH |
2B-109 |
2 |
25.00 |
4729********5709 |
051322 |
02/05/2021 |
| RUBERT, RICKEY |
2B-141 |
2 |
30.63 |
4839********7011 |
09687D |
02/05/2021 |
| TARDY, EDDIE |
2B-533 |
2 |
50.00 |
5403********6992 |
036290 |
02/05/2021 |
| TIPPER, JAMES |
2B-512 |
2 |
35.00 |
4229********1927 |
051324 |
02/05/2021 |
| UNDEFINED, UNDEFINED |
2B-661 |
2 |
1.00 |
4432********3155 |
019347 |
02/05/2021 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
051325 |
02/05/2021 |
| WEBB, JAMES |
2B-774 |
2 |
35.00 |
4229********3624 |
051327 |
02/05/2021 |
| WHITSON, JENNIFER |
2B-719 |
2 |
40.00 |
4229********0246 |
051332 |
02/05/2021 |
| WILLIAMS, GAELAN |
2B-764 |
2 |
38.00 |
5118********1530 |
432524 |
02/05/2021 |
| WILLIS, KIMBERLY A |
2B-357 |
2 |
29.00 |
4270********6012 |
061331 |
02/05/2021 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
051328 |
02/05/2021 |
| WRIGHT, JUSTIN D |
2B-442 |
2 |
25.00 |
4229********3522 |
051328 |
02/05/2021 |
| WRIGHT, MARGARET L |
2B-535 |
2 |
20.00 |
4451********8394 |
855031 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
182.00 |
| 33 |
Visa |
964.19 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.19 |