Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLAR, DEANNA DAWN |
2B-372 |
1 |
20.00 |
5118********4396 |
273188 |
05/02/2021 |
| COOPER, CHARLIE |
2B-159 |
1 |
21.50 |
5594********0706 |
152447 |
05/02/2021 |
| CROWELL, JAMES |
2B-1135 |
1 |
17.50 |
5118********7576 |
270593 |
05/02/2021 |
| CROWELL, JORDAN |
2B-763 |
1 |
17.50 |
5118********9888 |
273201 |
05/02/2021 |
| DUVALL, CODY |
2B-1059 |
1 |
35.00 |
4229********1348 |
071130 |
05/02/2021 |
| EVANS, PHILLIP |
2B-1081 |
1 |
31.00 |
5387********4158 |
098449 |
05/02/2021 |
| GRIMM, ANDREW |
2B-330 |
1 |
38.00 |
4229********5720 |
071133 |
05/02/2021 |
| GROSS, KATHLEEN |
2B-1094 |
1 |
36.00 |
4494********8224 |
071132 |
05/02/2021 |
| HERNANDEZ, ANALYSE |
2B-37658 |
1 |
31.00 |
4229********8681 |
071134 |
05/02/2021 |
| HINKLE, SYDNEY |
2B-9316753581 |
1 |
31.00 |
5463********5427 |
098614 |
05/02/2021 |
| HOBBS, AARON |
2B-1035 |
1 |
30.00 |
4451********3225 |
115360 |
05/02/2021 |
| HOLLAND, NEILSON |
2B-1026 |
1 |
29.99 |
4147********7388 |
968452 |
05/02/2021 |
| HUGHS, TROY |
2B-722 |
1 |
38.00 |
5387********3125 |
098448 |
05/02/2021 |
| HUTSON, HANNAH |
2B-374 |
1 |
50.00 |
4229********4139 |
071137 |
05/02/2021 |
| JONES, CROSSIE |
2B-1158 |
1 |
34.95 |
5463********8828 |
098573 |
05/02/2021 |
| JONES, TIMMY |
2B-1064 |
1 |
45.00 |
4229********1559 |
071139 |
05/02/2021 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
071142 |
05/02/2021 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
35.11 |
5467********3590 |
04275B |
05/02/2021 |
| LOVINS, SANDRA |
2B-9312125365 |
1 |
31.00 |
4229********1408 |
071142 |
05/02/2021 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
20.00 |
4229********3755 |
071143 |
05/02/2021 |
| MURPHY, MARK |
2B-1050 |
1 |
36.35 |
4432********6083 |
011421 |
05/02/2021 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
38.00 |
4451********5996 |
115414 |
05/02/2021 |
| POLLOCK, JOHN |
2B-43455 |
1 |
26.00 |
5463********3490 |
098954 |
05/02/2021 |
| PUGH, RONALD |
2B-6159624211 |
1 |
41.35 |
4229********6773 |
071145 |
05/02/2021 |
| RAYMOND, LISA |
2B-290 |
1 |
20.00 |
4229********4850 |
071145 |
05/02/2021 |
| SALINAS, PABLO |
2B-720 |
1 |
38.00 |
4729********3873 |
071146 |
05/02/2021 |
| STAGGS, JAMES |
2B-9312861935 |
1 |
41.35 |
4729********8832 |
071146 |
05/02/2021 |
| STAGGS, NATHAN |
2B-1023 |
1 |
51.35 |
4451********4260 |
115426 |
05/02/2021 |
| TORRES, ALEJANDRA |
2B-9316192744 |
1 |
46.35 |
4729********7523 |
071148 |
05/02/2021 |
| TUCK, JEAN |
2B-1140 |
1 |
46.35 |
4729********5413 |
071147 |
05/02/2021 |
| VARGAS, DANIEL |
2B-1074 |
1 |
41.35 |
5463********4699 |
099331 |
05/02/2021 |
| WALKER, KAREN |
2B-639 |
1 |
50.00 |
4451********6234 |
115477 |
05/02/2021 |
| WALTERS, TYLER |
2B-9312927857 |
1 |
39.95 |
5463********2071 |
099218 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
353.86 |
| 21 |
Visa |
790.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.90 |