Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, JAMES |
2B-3608433716 |
3 |
36.17 |
4809********0312 |
837563 |
05/16/2021 |
| BARNETT, JOSH |
2B-1182 |
3 |
10.00 |
4729********1593 |
075403 |
05/16/2021 |
| BASS, CHADD |
2B-1054 |
3 |
35.00 |
5463********1399 |
000370 |
05/16/2021 |
| BEATTY II, JAMES |
2B-5553435 |
3 |
31.00 |
4494********6589 |
075403 |
05/16/2021 |
| BULLOCK, TREVOR |
2B-1095 |
3 |
38.00 |
4229********6249 |
075405 |
05/16/2021 |
| BYRD, HARVEY |
2B-487 |
3 |
36.99 |
4229********9955 |
075405 |
05/16/2021 |
| CALAHAN, NATHANIEL |
2B-1190 |
3 |
29.99 |
6011********4265 |
01628R |
05/16/2021 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
25.00 |
5111********4611 |
049595 |
05/16/2021 |
| CRENSHAW, DARIN |
2B-1212 |
3 |
10.00 |
4229********6086 |
075406 |
05/16/2021 |
| CRIGGER, BRIAN |
2B-179 |
3 |
25.00 |
4729********9901 |
075406 |
05/16/2021 |
| DAVIS, AMY |
2B-1109 |
3 |
45.87 |
4229********9757 |
075407 |
05/16/2021 |
| DEMOSS, LARRY |
2B-408 |
3 |
25.00 |
4729********9623 |
075409 |
05/16/2021 |
| DUNNAVANT, FELISHA |
2B-9318140087 |
3 |
36.17 |
4729********1282 |
075408 |
05/16/2021 |
| FARR, KATRINA |
2B-1155 |
3 |
31.00 |
4744********2817 |
135943 |
05/16/2021 |
| FERGUSON, SHAWN |
2B-1127 |
3 |
45.00 |
4355********2486 |
031088 |
05/16/2021 |
| FUTRAL, SHANE |
2B-1232 |
3 |
36.00 |
4729********1349 |
075409 |
05/16/2021 |
| GILL, CALEB |
2B-112554889 |
3 |
29.99 |
4168********7028 |
75409F |
05/16/2021 |
| GOMEZ, MARIA LICEA |
2B-321 |
3 |
25.00 |
4729********4264 |
075410 |
05/16/2021 |
| GOMEZ, ROBERT |
2B-623 |
3 |
20.00 |
4729********4200 |
075410 |
05/16/2021 |
| GRANT, SHAUN |
2B-776775443 |
3 |
26.05 |
4862********4063 |
02325B |
05/16/2021 |
| HALEY, MARC |
2B-309 |
3 |
35.00 |
5536********0597 |
005820 |
05/16/2021 |
| HARGROVE, SCOTTY |
2B-1048 |
3 |
29.95 |
5463********0560 |
000712 |
05/16/2021 |
| HARRIS, JOHNATHAN |
2B-9316750514 |
3 |
41.35 |
4037********9642 |
716145 |
05/16/2021 |
| HARRIS, SCOTT |
2B-1007 |
3 |
15.00 |
5333********0281 |
049603 |
05/16/2021 |
| HAUN, MICHELLE |
2B-145 |
3 |
25.00 |
4729********0531 |
075414 |
05/16/2021 |
| HOWARD, AKY |
2B-1049 |
3 |
29.99 |
4039********7415 |
198294 |
05/16/2021 |
| JAIME, MELINA |
2B-1194 |
3 |
36.17 |
4494********2731 |
075413 |
05/16/2021 |
| JETT, HEATHER |
2B-258 |
3 |
35.00 |
5207********0587 |
481464 |
05/16/2021 |
| JETT, TRAVIS |
2B-1092 |
3 |
38.00 |
4729********7890 |
075413 |
05/16/2021 |
| JOHNSON, JOSHUA |
2B-9983776 |
3 |
34.99 |
4451********8347 |
076911 |
05/16/2021 |
| KING, BRYAN |
2B-9315392101 |
3 |
31.00 |
4729********6094 |
075415 |
05/16/2021 |
| KING, CELIA |
2B-1043 |
3 |
36.00 |
4229********8215 |
075416 |
05/16/2021 |
| KNIGHT, TYLER |
2B-1038 |
3 |
29.95 |
5463********2992 |
000907 |
05/16/2021 |
| LOWE, ASHLEY |
2B-1126 |
3 |
31.49 |
4729********9258 |
075415 |
05/16/2021 |
| MCCORMICK, ZACHARY |
2B-1118 |
3 |
36.00 |
4229********2780 |
075416 |
05/16/2021 |
| MCMILLIAN, TIM |
2B-4235059707 |
3 |
31.00 |
5312********3621 |
145040 |
05/16/2021 |
| MENDEZ, RAFAEL |
2B-1164 |
3 |
41.35 |
4430********9472 |
408655 |
05/16/2021 |
| MURR, STEPHANIE |
2B-6156368415 |
3 |
41.35 |
4355********3012 |
066079 |
05/16/2021 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.00 |
4451********4808 |
076939 |
05/16/2021 |
| POARCH, SEAN-DAVID L |
2B-127 |
3 |
20.00 |
4229********6604 |
075419 |
05/16/2021 |
| REED, CHEVY |
2B-1044 |
3 |
31.00 |
4451********6682 |
076946 |
05/16/2021 |
| REYNOLDS, COBBIE |
2B-682 |
3 |
44.99 |
4729********6911 |
075420 |
05/16/2021 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
30.00 |
5178********4791 |
02632P |
05/16/2021 |
| TAYLOR, DARIAN |
2B-4577890 |
3 |
41.35 |
4729********6751 |
075422 |
05/16/2021 |
| THARPE, BRANDON |
2B-1191 |
3 |
5.00 |
4729********9486 |
075422 |
05/16/2021 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
26.00 |
4729********5397 |
075422 |
05/16/2021 |
| VILLANUEVA, LUIS E |
2B-317 |
3 |
20.00 |
4229********2189 |
075423 |
05/16/2021 |
| WALKER, RANDY |
2B-1072 |
3 |
41.35 |
5403********1739 |
001241 |
05/16/2021 |
| WILLIS, MASON |
2B-1077 |
3 |
29.99 |
4229********8603 |
075423 |
05/16/2021 |
| YOUNG, WAYNE |
2B-506 |
3 |
25.00 |
4147********9205 |
02786C |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
307.25 |
| 39 |
Visa |
1204.26 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1541.50 |