Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISIG, AMIEY |
2B-772 |
2 |
25.00 |
6011********9092 |
00553R |
05/05/2021 |
| BLAIR, ASHLEY |
2B-240 |
2 |
29.00 |
4229********5361 |
064517 |
05/05/2021 |
| BLAIR, ASHLEY |
2B-566 |
2 |
25.00 |
4229********5361 |
064520 |
05/05/2021 |
| BYRD, HARVEY |
2B-455 |
2 |
29.00 |
4229********9955 |
064520 |
05/05/2021 |
| CARTER, JUSTIN |
2B-367 |
2 |
39.99 |
4729********6192 |
064521 |
05/05/2021 |
| CHUMBLEY, ROBERT P |
2B-177 |
2 |
29.00 |
5118********2366 |
270174 |
05/05/2021 |
| COCHRAN, KEITH WILLIAM |
2B-611 |
2 |
29.00 |
5111********4611 |
051437 |
05/05/2021 |
| CONGER, CANESHA |
2B-777 |
2 |
44.95 |
4494********3448 |
064526 |
05/05/2021 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
064525 |
05/05/2021 |
| DANFORD, MICHAEL |
2B-259 |
2 |
29.00 |
4744********2877 |
114252 |
05/05/2021 |
| DANFORD, MICHAEL |
2B-508 |
2 |
34.95 |
4744********2877 |
184153 |
05/05/2021 |
| DAVIS, AMY |
2B-457 |
2 |
29.00 |
4229********9757 |
064530 |
05/05/2021 |
| DEMOSS, LARRY |
2B-778 |
2 |
29.00 |
4729********9623 |
064528 |
05/05/2021 |
| DONELL MCCORD, RYAN |
2B-163 |
2 |
29.00 |
4355********7393 |
126070 |
05/05/2021 |
| DUNNAVANT, FELISHA |
2B-730 |
2 |
29.00 |
4729********1282 |
064527 |
05/05/2021 |
| FERGUSON, SHAWN |
2B-727 |
2 |
29.00 |
4355********2486 |
133117 |
05/05/2021 |
| FOSTER, AMANDA |
2B-760 |
2 |
29.00 |
4229********1223 |
064531 |
05/05/2021 |
| FOSTER, AMANDA |
2B-762 |
2 |
25.00 |
4229********1223 |
064532 |
05/05/2021 |
| GOMEZ, MARIA LICEA |
2B-648 |
2 |
29.00 |
4729********4264 |
064531 |
05/05/2021 |
| GOMEZ, ROBERT |
2B-637 |
2 |
29.00 |
4729********4200 |
064532 |
05/05/2021 |
| GRIFFIS, STEVE |
2B-107 |
2 |
29.00 |
4729********0399 |
064533 |
05/05/2021 |
| HALEY, MARC |
2B-726 |
2 |
29.00 |
5536********0597 |
007932 |
05/05/2021 |
| HARRIS, SCOTT |
2B-412 |
2 |
29.00 |
5333********0281 |
051463 |
05/05/2021 |
| HAUN, MICHELLE |
2B-227 |
2 |
29.00 |
4729********0531 |
064536 |
05/05/2021 |
| HAWES, BRIAN S |
2B-105 |
2 |
25.00 |
4729********6365 |
064540 |
05/05/2021 |
| HAWES, BRIAN S |
2B-130 |
2 |
29.00 |
4729********6365 |
064538 |
05/05/2021 |
| HENNESSY, ZACHARY B |
2B-116 |
2 |
30.00 |
5110********8929 |
316352 |
05/05/2021 |
| HOLMAN, QUINTEN |
2B-446 |
2 |
29.00 |
4729********7418 |
064539 |
05/05/2021 |
| HOLMES, JACOB |
2B-139 |
2 |
30.00 |
4599********5309 |
H67622 |
05/05/2021 |
| HOPKINS, HALLEY |
2B-398 |
2 |
29.00 |
4729********2127 |
064541 |
05/05/2021 |
| HORNER, CHRISTOPHER |
2B-759 |
2 |
38.00 |
4494********4740 |
064542 |
05/05/2021 |
| JOHNSON, MICHAEL |
2B-673 |
2 |
20.00 |
4229********9842 |
064545 |
05/05/2021 |
| KIDDER, ERIC |
2B-504 |
2 |
29.00 |
4494********9698 |
064545 |
05/05/2021 |
| KIDDER, ERIC |
2B-1057 |
2 |
35.73 |
4494********9698 |
064545 |
05/05/2021 |
| LEMLEY, SARA |
2B-199 |
2 |
29.00 |
5178********2252 |
06417Z |
05/05/2021 |
| LEPIONT, CRYSTAL |
2B-631 |
2 |
20.00 |
4451********9894 |
091520 |
05/05/2021 |
| LEPIONT, CRYSTAL |
2B-633 |
2 |
29.00 |
4451********9894 |
091523 |
05/05/2021 |
| LOGUE, MICHAEL |
2B-120 |
2 |
29.00 |
5467********3590 |
06433B |
05/05/2021 |
| LUNA, SHANNON |
2B-125 |
2 |
34.99 |
4817********2539 |
000550 |
05/05/2021 |
| LUNA, SHANNON |
2B-782 |
2 |
29.00 |
4817********2539 |
000549 |
05/05/2021 |
| MARTENS, MONTE |
2B-207 |
2 |
34.95 |
4342********8025 |
081941 |
05/05/2021 |
| MARTENS, MONTE |
2B-308 |
2 |
29.00 |
4342********8025 |
014128 |
05/05/2021 |
| MCCORMICK, ZACHARY N |
2B-167 |
2 |
29.00 |
4229********2780 |
064549 |
05/05/2021 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
064551 |
05/05/2021 |
| POPE, BRENT JOSEPH |
2B-109 |
2 |
25.00 |
4729********5709 |
064551 |
05/05/2021 |
| POPE, BRENT JOSEPH |
2B-550 |
2 |
29.00 |
4729********5709 |
064551 |
05/05/2021 |
| RAYMOND, LISA |
2B-586 |
2 |
29.00 |
4229********4850 |
064552 |
05/05/2021 |
| RUBERT, RICKEY |
2B-141 |
2 |
30.63 |
4839********7011 |
06589D |
05/05/2021 |
| STOCHENBERGER, EDWARD |
2B-495 |
2 |
29.00 |
4729********7905 |
064554 |
05/05/2021 |
| TIPPER, JAMES |
2B-503 |
2 |
29.00 |
4229********1927 |
064554 |
05/05/2021 |
| TIPPER, JAMES |
2B-512 |
2 |
35.00 |
4229********1927 |
064555 |
05/05/2021 |
| UNDEFINED, UNDEFINED |
2B-661 |
2 |
1.00 |
4432********3155 |
031505 |
05/05/2021 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
064602 |
05/05/2021 |
| VILLANUEVA, LUIS E |
2B-170 |
2 |
29.00 |
4229********2189 |
064601 |
05/05/2021 |
| WEBB, JAMES |
2B-1148 |
2 |
40.00 |
4229********3624 |
064602 |
05/05/2021 |
| WHITSON, JENNIFER |
2B-232 |
2 |
29.00 |
4229********0246 |
064603 |
05/05/2021 |
| WHITSON, JENNIFER |
2B-719 |
2 |
40.00 |
4229********0246 |
064603 |
05/05/2021 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
064604 |
05/05/2021 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
064604 |
05/05/2021 |
| WRIGHT, JUSTIN D |
2B-1166 |
2 |
25.00 |
4229********3522 |
064606 |
05/05/2021 |
| YOUNG, WAYNE |
2B-306 |
2 |
29.00 |
4147********9205 |
08178C |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
204.00 |
| 53 |
Visa |
1568.19 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1797.19 |