Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, DENISE L |
2B-599 |
2 |
29.00 |
4729********6768 |
055624 |
04/05/2021 |
| BISIG, AMIEY |
2B-772 |
2 |
25.00 |
6011********9092 |
00523R |
04/05/2021 |
| BLAIR, ASHLEY |
2B-240 |
2 |
29.00 |
4229********5361 |
055626 |
04/05/2021 |
| BLAIR, ASHLEY |
2B-566 |
2 |
25.00 |
4229********5361 |
055626 |
04/05/2021 |
| BYRD, HARVEY |
2B-455 |
2 |
29.00 |
4229********9955 |
055628 |
04/05/2021 |
| CAMERON, THOMAS |
2B-365 |
2 |
29.00 |
4229********7053 |
055628 |
04/05/2021 |
| CARLS, LINDA |
2B-514 |
2 |
30.00 |
4451********7456 |
464012 |
04/05/2021 |
| CHUMBLEY, ROBERT P |
2B-177 |
2 |
29.00 |
5118********2366 |
031166 |
04/05/2021 |
| COCHRAN, KEITH WILLIAM |
2B-611 |
2 |
29.00 |
5111********4611 |
094701 |
04/05/2021 |
| CONGER, CANESHA |
2B-777 |
2 |
44.95 |
4494********3448 |
055631 |
04/05/2021 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
055632 |
04/05/2021 |
| DANFORD, MICHAEL |
2B-259 |
2 |
29.00 |
4744********2877 |
125966 |
04/05/2021 |
| DANFORD, MICHAEL |
2B-508 |
2 |
34.95 |
4744********2877 |
105464 |
04/05/2021 |
| DAVIS, AMY |
2B-457 |
2 |
29.00 |
4229********9757 |
055634 |
04/05/2021 |
| DEMOSS, LARRY |
2B-778 |
2 |
29.00 |
4729********9623 |
055634 |
04/05/2021 |
| DONELL MCCORD, RYAN |
2B-163 |
2 |
29.00 |
4355********7393 |
066126 |
04/05/2021 |
| DUNNAVANT, FELISHA |
2B-730 |
2 |
29.00 |
4729********1282 |
055635 |
04/05/2021 |
| FERGUSON, SHAWN |
2B-727 |
2 |
29.00 |
4355********2486 |
068133 |
04/05/2021 |
| FOSTER, AMANDA |
2B-760 |
2 |
29.00 |
4229********1223 |
055637 |
04/05/2021 |
| FOSTER, AMANDA |
2B-762 |
2 |
25.00 |
4229********1223 |
055637 |
04/05/2021 |
| GOMEZ, MARIA LICEA |
2B-648 |
2 |
29.00 |
4729********4264 |
055638 |
04/05/2021 |
| GOMEZ, ROBERT |
2B-637 |
2 |
29.00 |
4729********4200 |
055637 |
04/05/2021 |
| GRIFFIS, STEVE |
2B-107 |
2 |
29.00 |
4729********0399 |
055638 |
04/05/2021 |
| HALEY, MARC |
2B-726 |
2 |
29.00 |
5536********0597 |
006675 |
04/05/2021 |
| HARRIS, SCOTT |
2B-412 |
2 |
29.00 |
5333********0281 |
094714 |
04/05/2021 |
| HAUN, MICHELLE |
2B-227 |
2 |
29.00 |
4729********0531 |
055641 |
04/05/2021 |
| HAWES, BRIAN S |
2B-105 |
2 |
25.00 |
4729********6365 |
055643 |
04/05/2021 |
| HAWES, BRIAN S |
2B-130 |
2 |
29.00 |
4729********6365 |
055644 |
04/05/2021 |
| HENNESSY, ZACHARY B |
2B-116 |
2 |
30.00 |
5110********8929 |
509278 |
04/05/2021 |
| HOLMAN, QUINTEN |
2B-446 |
2 |
29.00 |
4729********7418 |
055641 |
04/05/2021 |
| HOLMES, JACOB |
2B-139 |
2 |
30.00 |
4599********5309 |
H58721 |
04/05/2021 |
| HOPKINS, HALLEY |
2B-398 |
2 |
29.00 |
4729********2127 |
055642 |
04/05/2021 |
| HORNER, CHRISTOPHER |
2B-759 |
2 |
38.00 |
4494********4740 |
055644 |
04/05/2021 |
| JETT, HEATHER |
2B-576 |
2 |
29.00 |
5207********0587 |
144579 |
04/05/2021 |
| JOHNSON, MICHAEL |
2B-673 |
2 |
20.00 |
4229********9842 |
055647 |
04/05/2021 |
| KIDDER, ERIC |
2B-504 |
2 |
29.00 |
4494********9698 |
055648 |
04/05/2021 |
| KIDDER, ERIC |
2B-510 |
2 |
35.73 |
4494********9698 |
055651 |
04/05/2021 |
| KINDER, HALEY |
2B-652 |
2 |
15.00 |
4229********8025 |
055649 |
04/05/2021 |
| LEMLEY, SARA |
2B-199 |
2 |
29.00 |
5178********2252 |
09536Z |
04/05/2021 |
| LEPIONT, CRYSTAL |
2B-631 |
2 |
20.00 |
4451********9894 |
464071 |
04/05/2021 |
| LEPIONT, CRYSTAL |
2B-633 |
2 |
29.00 |
4451********9894 |
464074 |
04/05/2021 |
| LOGUE, MICHAEL |
2B-120 |
2 |
29.00 |
5467********3590 |
09615B |
04/05/2021 |
| MARSHALL, CHRIS |
2B-781 |
2 |
29.00 |
4229********1855 |
055652 |
04/05/2021 |
| MARTENS, MONTE |
2B-207 |
2 |
34.95 |
4342********8025 |
075850 |
04/05/2021 |
| MARTENS, MONTE |
2B-308 |
2 |
29.00 |
4342********8025 |
058728 |
04/05/2021 |
| MCCORMICK, ZACHARY N |
2B-167 |
2 |
29.00 |
4229********2780 |
055653 |
04/05/2021 |
| MITCHELL, STEVEN |
2B-406 |
2 |
29.00 |
4229********3755 |
055654 |
04/05/2021 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
055654 |
04/05/2021 |
| POPE, BRENT JOSEPH |
2B-109 |
2 |
25.00 |
4729********5709 |
055655 |
04/05/2021 |
| POPE, BRENT JOSEPH |
2B-550 |
2 |
29.00 |
4729********5709 |
055655 |
04/05/2021 |
| RAYMOND, LISA |
2B-586 |
2 |
29.00 |
4229********4850 |
055656 |
04/05/2021 |
| RUBERT, RICKEY |
2B-141 |
2 |
30.63 |
4839********7011 |
09759D |
04/05/2021 |
| STOCHENBERGER, EDWARD |
2B-495 |
2 |
29.00 |
4729********7905 |
055659 |
04/05/2021 |
| TARDY, EDDIE |
2B-533 |
2 |
50.00 |
5403********6992 |
062196 |
04/05/2021 |
| TIPPER, JAMES |
2B-503 |
2 |
29.00 |
4229********1927 |
055700 |
04/05/2021 |
| TIPPER, JAMES |
2B-512 |
2 |
35.00 |
4229********1927 |
055701 |
04/05/2021 |
| UNDEFINED, UNDEFINED |
2B-661 |
2 |
1.00 |
4432********3155 |
001259 |
04/05/2021 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
055702 |
04/05/2021 |
| VILLANUEVA, LUIS E |
2B-170 |
2 |
29.00 |
4229********2189 |
055703 |
04/05/2021 |
| WEBB, JAMES |
2B-774 |
2 |
40.00 |
4229********3624 |
055703 |
04/05/2021 |
| WHITSON, JENNIFER |
2B-232 |
2 |
29.00 |
4229********0246 |
055703 |
04/05/2021 |
| WHITSON, JENNIFER |
2B-719 |
2 |
40.00 |
4229********0246 |
055704 |
04/05/2021 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
055705 |
04/05/2021 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
055706 |
04/05/2021 |
| WRIGHT, JUSTIN D |
2B-442 |
2 |
25.00 |
4229********3522 |
055705 |
04/05/2021 |
| YOUNG, WAYNE |
2B-306 |
2 |
29.00 |
4147********9205 |
01214C |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
283.00 |
| 56 |
Visa |
1625.21 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1933.21 |