Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MIESHA |
2B-77565 |
3 |
46.35 |
4356********2280 |
142073 |
03/15/2021 |
| BULLOCK, TREVOR |
2B-749 |
3 |
38.00 |
4229********6249 |
062735 |
03/15/2021 |
| BYRD, HARVEY |
2B-487 |
3 |
36.99 |
4229********9955 |
062735 |
03/15/2021 |
| CALAHAN, NATHANIEL |
2B-6474009 |
3 |
29.99 |
6011********4265 |
01573R |
03/15/2021 |
| COCHRAN, KEITH WILLIAM |
2B-210 |
3 |
25.00 |
5111********4611 |
022276 |
03/15/2021 |
| CRIGGER, BRIAN |
2B-179 |
3 |
25.00 |
4729********9901 |
062738 |
03/15/2021 |
| DAVIS, AMY |
2B-403 |
3 |
45.87 |
4229********9757 |
062743 |
03/15/2021 |
| DEMOSS, LARRY |
2B-408 |
3 |
25.00 |
4729********9623 |
062745 |
03/15/2021 |
| FARR, KATRINA |
2B-7666540 |
3 |
31.00 |
4744********2817 |
122673 |
03/15/2021 |
| FERGUSON, SHAWN |
2B-734 |
3 |
50.00 |
4355********2486 |
061089 |
03/15/2021 |
| FUTRAL, SHANE |
2B-00881429 |
3 |
36.00 |
4729********1349 |
062746 |
03/15/2021 |
| GILL, CALEB |
2B-112554889 |
3 |
29.99 |
4168********5114 |
62747F |
03/15/2021 |
| GOMEZ, MARIA LICEA |
2B-321 |
3 |
25.00 |
4729********4264 |
062746 |
03/15/2021 |
| GOMEZ, ROBERT |
2B-623 |
3 |
20.00 |
4729********4200 |
062746 |
03/15/2021 |
| GOODPASTER, ELI |
2B-699 |
3 |
29.95 |
4430********2310 |
714663 |
03/15/2021 |
| GRANT, SHAUN |
2B-776775443 |
3 |
26.05 |
4862********4063 |
02434B |
03/15/2021 |
| GUZMAN, JUAN |
2B-77645 |
3 |
36.00 |
4729********8908 |
062748 |
03/15/2021 |
| HALEY, MARC |
2B-309 |
3 |
35.00 |
5536********0597 |
004778 |
03/15/2021 |
| HARRIS, SCOTT |
2B-411 |
3 |
10.00 |
5333********0281 |
022327 |
03/15/2021 |
| HAUN, MICHELLE |
2B-145 |
3 |
25.00 |
4729********0531 |
062749 |
03/15/2021 |
| JAIME, MELINA |
2B-026 |
3 |
36.17 |
4494********2731 |
062749 |
03/15/2021 |
| JETT, TRAVIS |
2B-689 |
3 |
38.00 |
4729********7890 |
062752 |
03/15/2021 |
| LOWE, ASHLEY |
2B-771 |
3 |
31.49 |
4729********9258 |
062752 |
03/15/2021 |
| MCCORMICK, ZACHARY |
2B-7645500 |
3 |
36.00 |
4229********2780 |
062752 |
03/15/2021 |
| MCMILLIAN, TIM |
2B-4235059707 |
3 |
31.00 |
5312********3621 |
182274 |
03/15/2021 |
| ORTEGA, SARAH |
2B-746477 |
3 |
36.00 |
4729********9958 |
062753 |
03/15/2021 |
| OSTEEN, AMY |
2B-0420 |
3 |
31.00 |
4451********4808 |
727370 |
03/15/2021 |
| PETIT, BARRY |
2B-728 |
3 |
35.00 |
4451********6363 |
727371 |
03/15/2021 |
| POARCH, SEAN-DAVID L |
2B-127 |
3 |
20.00 |
4229********6604 |
062754 |
03/15/2021 |
| REYNOLDS, COBBIE |
2B-682 |
3 |
44.99 |
4729********6911 |
062755 |
03/15/2021 |
| RICHARDSON, JASON |
2B-607 |
3 |
25.00 |
4432********3518 |
005142 |
03/15/2021 |
| ROBERTS, WILLAIM |
2B-435 |
3 |
30.00 |
5178********4791 |
02691P |
03/15/2021 |
| TAYLOR, DARIAN |
2B-4577890 |
3 |
41.35 |
4729********6751 |
062756 |
03/15/2021 |
| TAYLOR, TRICIA |
2B-121 |
3 |
34.99 |
4451********0554 |
727379 |
03/15/2021 |
| TOMLIN, CHRISTIAN |
2B-88476635 |
3 |
26.00 |
4729********5397 |
062757 |
03/15/2021 |
| VILLANUEVA, LUIS E |
2B-317 |
3 |
20.00 |
4229********2189 |
062800 |
03/15/2021 |
| WRIGHT, DUSTIN |
2B-1001 |
3 |
2.19 |
4229********3109 |
062801 |
03/15/2021 |
| YOUNG, WAYNE |
2B-506 |
3 |
25.00 |
4147********9205 |
04078C |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
131.00 |
| 32 |
Visa |
1009.38 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.37 |