Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISIG, AMIEY |
2B-1198 |
2 |
25.00 |
6011********9092 |
00782R |
06/07/2021 |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
061403 |
06/07/2021 |
| BRADEN, CLINT |
2B-662 |
2 |
29.95 |
4451********6748 |
568510 |
06/07/2021 |
| CAMERON, THOMAS |
2B-365 |
2 |
29.00 |
4229********7053 |
061404 |
06/07/2021 |
| CARTER, JUSTIN |
2B-367 |
2 |
39.99 |
4729********6192 |
061405 |
06/07/2021 |
| CHUMBLEY, ROBERT P |
2B-177 |
2 |
29.00 |
5118********2366 |
034135 |
06/07/2021 |
| COCHRAN, KEITH WILLIAM |
2B-611 |
2 |
29.00 |
5111********4611 |
095686 |
06/07/2021 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
061408 |
06/07/2021 |
| DANFORD, MICHAEL |
2B-259 |
2 |
29.00 |
4744********2877 |
121348 |
06/07/2021 |
| DANFORD, MICHAEL |
2B-508 |
2 |
34.95 |
4744********2877 |
111445 |
06/07/2021 |
| DEMOSS, LARRY |
2B-778 |
2 |
29.00 |
4729********9623 |
061409 |
06/07/2021 |
| DONELL MCCORD, RYAN |
2B-163 |
2 |
29.00 |
4355********7393 |
106086 |
06/07/2021 |
| DUNNAVANT, FELISHA |
2B-730 |
2 |
29.00 |
4729********1282 |
061410 |
06/07/2021 |
| ENDSLEY, STEPHEN |
2B-713 |
2 |
29.00 |
4267********6997 |
787230 |
06/07/2021 |
| FERGUSON, SHAWN |
2B-727 |
2 |
29.00 |
4355********2486 |
110083 |
06/07/2021 |
| FOSTER, AMANDA |
2B-760 |
2 |
29.00 |
4229********1223 |
061412 |
06/07/2021 |
| FOSTER, AMANDA |
2B-762 |
2 |
25.00 |
4229********1223 |
061412 |
06/07/2021 |
| GOMEZ, MARIA LICEA |
2B-648 |
2 |
29.00 |
4729********4264 |
061413 |
06/07/2021 |
| GOMEZ, ROBERT |
2B-637 |
2 |
29.00 |
4729********4200 |
061413 |
06/07/2021 |
| GRIFFIS, STEVE |
2B-1226 |
2 |
29.00 |
4729********0399 |
061414 |
06/07/2021 |
| HARRIS, SCOTT |
2B-412 |
2 |
29.00 |
5333********0281 |
095690 |
06/07/2021 |
| HAWES, BRIAN S |
2B-105 |
2 |
25.00 |
4729********6365 |
061415 |
06/07/2021 |
| HAWES, BRIAN S |
2B-130 |
2 |
29.00 |
4729********6365 |
061416 |
06/07/2021 |
| HENNESSY, ZACHARY B |
2B-116 |
2 |
30.00 |
5110********8929 |
185976 |
06/07/2021 |
| HOLMAN, QUINTEN |
2B-446 |
2 |
29.00 |
4729********7418 |
061416 |
06/07/2021 |
| HOLMES, JACOB |
2B-139 |
2 |
30.00 |
4599********5309 |
H64496 |
06/07/2021 |
| HORNER, CHRISTOPHER |
2B-1229 |
2 |
38.00 |
4494********4740 |
061417 |
06/07/2021 |
| JETT, HEATHER |
2B-576 |
2 |
29.00 |
5207********0587 |
302242 |
06/07/2021 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********9842 |
061419 |
06/07/2021 |
| KIDDER, ERIC |
2B-504 |
2 |
29.00 |
4494********9698 |
061419 |
06/07/2021 |
| KIDDER, ERIC |
2B-1057 |
2 |
35.73 |
4494********9698 |
061420 |
06/07/2021 |
| LEMLEY, SARA |
2B-199 |
2 |
29.00 |
5178********2252 |
02640B |
06/07/2021 |
| LEPIONT, CRYSTAL |
2B-631 |
2 |
20.00 |
4451********9894 |
568564 |
06/07/2021 |
| LEPIONT, CRYSTAL |
2B-633 |
2 |
29.00 |
4451********9894 |
568569 |
06/07/2021 |
| LOGUE, MICHAEL |
2B-120 |
2 |
29.00 |
5467********3590 |
02664B |
06/07/2021 |
| MARTENS, MONTE |
2B-207 |
2 |
34.95 |
4342********8025 |
062621 |
06/07/2021 |
| MARTENS, MONTE |
2B-308 |
2 |
29.00 |
4342********8025 |
082447 |
06/07/2021 |
| MCCORMICK, ZACHARY N |
2B-167 |
2 |
29.00 |
4229********2780 |
061424 |
06/07/2021 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
061424 |
06/07/2021 |
| PICKENS, JONNINE |
2B-1203 |
2 |
25.00 |
5463********8131 |
045670 |
06/07/2021 |
| POPE, BRENT JOSEPH |
2B-109 |
2 |
25.00 |
4729********5709 |
061425 |
06/07/2021 |
| POPE, BRENT JOSEPH |
2B-550 |
2 |
29.00 |
4729********5709 |
061426 |
06/07/2021 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
02815D |
06/07/2021 |
| STOCHENBERGER, EDWARD |
2B-495 |
2 |
29.00 |
4729********7905 |
061428 |
06/07/2021 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
061429 |
06/07/2021 |
| TIPPER, JAMES |
2B-503 |
2 |
29.00 |
4229********1927 |
061428 |
06/07/2021 |
| TIPPER, JAMES |
2B-512 |
2 |
35.00 |
4229********1927 |
061429 |
06/07/2021 |
| UNDEFINED, UNDEFINED |
2B-661 |
2 |
1.00 |
4432********3155 |
000585 |
06/07/2021 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
061431 |
06/07/2021 |
| VILLANUEVA, LUIS E |
2B-170 |
2 |
29.00 |
4229********2189 |
061431 |
06/07/2021 |
| WHITSON, JENNIFER |
2B-232 |
2 |
29.00 |
4229********0246 |
061432 |
06/07/2021 |
| WHITSON, JENNIFER |
2B-719 |
2 |
40.00 |
4229********0246 |
061432 |
06/07/2021 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
061433 |
06/07/2021 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
061433 |
06/07/2021 |
| WRIGHT, JUSTIN D |
2B-1165 |
2 |
25.00 |
4229********3522 |
061433 |
06/07/2021 |
| WRIGHT, MARGARET L |
2B-535 |
2 |
20.00 |
4729********3490 |
061433 |
06/07/2021 |
| YOUNG, WAYNE |
2B-306 |
2 |
29.00 |
4147********9205 |
03043C |
06/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
229.00 |
| 48 |
Visa |
1383.15 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1637.15 |