Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLAR, DEANNA DAWN |
2B-1196 |
1 |
20.00 |
5118********4396 |
008930 |
06/01/2021 |
| COOPER, CHARLIE |
2B-1269 |
1 |
14.50 |
5594********0706 |
921220 |
06/01/2021 |
| CROWELL, JAMES |
2B-1135 |
1 |
17.50 |
5118********7576 |
008934 |
06/01/2021 |
| CROWELL, JORDAN |
2B-1167 |
1 |
17.50 |
5118********9888 |
008937 |
06/01/2021 |
| DUVALL, CODY |
2B-1059 |
1 |
35.00 |
4229********1348 |
030427 |
06/01/2021 |
| EVANS, PHILLIP |
2B-1081 |
1 |
31.00 |
5387********4158 |
010483 |
06/01/2021 |
| GRIMM, ANDREW |
2B-330 |
1 |
38.00 |
4229********5720 |
030430 |
06/01/2021 |
| HERNANDEZ, ANALYSE |
2B-37658 |
1 |
31.00 |
4229********8681 |
030428 |
06/01/2021 |
| HINKLE, SYDNEY |
2B-9316753581 |
1 |
31.00 |
5463********5427 |
010516 |
06/01/2021 |
| HOBBS, AARON |
2B-1035 |
1 |
30.00 |
4451********3225 |
019076 |
06/01/2021 |
| HOLLAND, NEILSON |
2B-1026 |
1 |
29.99 |
4147********7388 |
141144 |
06/01/2021 |
| HUGHS, TROY |
2B-1261 |
1 |
43.00 |
5387********3125 |
010535 |
06/01/2021 |
| HUTSON, HANNAH |
2B-1205 |
1 |
50.00 |
4229********4139 |
030430 |
06/01/2021 |
| JONES, CROSSIE |
2B-1158 |
1 |
34.95 |
5463********8828 |
010530 |
06/01/2021 |
| JONES, TIMMY |
2B-1064 |
1 |
45.00 |
4229********1559 |
030432 |
06/01/2021 |
| LAMBERES, RACHEL |
2B-9317979756 |
1 |
41.00 |
4232********8495 |
092515 |
06/01/2021 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
030432 |
06/01/2021 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
35.11 |
5467********3590 |
03007B |
06/01/2021 |
| LOVINS, SANDRA |
2B-9312125365 |
1 |
31.00 |
4229********1408 |
030432 |
06/01/2021 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
20.00 |
4229********3755 |
030434 |
06/01/2021 |
| MURPHY, MARK |
2B-1050 |
1 |
36.35 |
4432********6083 |
010199 |
06/01/2021 |
| POLLOCK, JOHN |
2B-43455 |
1 |
26.00 |
5463********3490 |
010627 |
06/01/2021 |
| PUGH, RONALD |
2B-1250 |
1 |
41.35 |
4229********6773 |
030435 |
06/01/2021 |
| RAYMOND, LISA |
2B-290 |
1 |
20.00 |
4229********4850 |
030436 |
06/01/2021 |
| SALINAS, PABLO |
2B-720 |
1 |
38.00 |
4729********3873 |
030436 |
06/01/2021 |
| STAGGS, NATHAN |
2B-1023 |
1 |
51.35 |
4451********4260 |
019097 |
06/01/2021 |
| VARGAS, DANIEL |
2B-1074 |
1 |
41.35 |
5463********4699 |
010682 |
06/01/2021 |
| WALKER, KAREN |
2B-1210 |
1 |
45.00 |
4451********6234 |
019100 |
06/01/2021 |
| WALTERS, TYLER |
2B-9312927857 |
1 |
39.95 |
5463********2071 |
010697 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
351.86 |
| 17 |
Visa |
617.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.85 |