Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISIG, AMIEY |
2B-1198 |
2 |
29.95 |
6011********9092 |
00551R |
08/05/2021 |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
045207 |
08/05/2021 |
| CAMERON, THOMAS |
2B-365 |
2 |
29.00 |
4229********7053 |
045208 |
08/05/2021 |
| CHUMBLEY, ROBERT P |
2B-177 |
2 |
29.00 |
5118********2366 |
651696 |
08/05/2021 |
| CONGER, CANESHA |
2B-1290 |
2 |
44.95 |
4494********3448 |
045213 |
08/05/2021 |
| COOPER, JORDAN |
2B-1268 |
2 |
29.95 |
5465********8568 |
005827 |
08/05/2021 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
045215 |
08/05/2021 |
| DANFORD, MICHAEL |
2B-259 |
2 |
29.00 |
4744********2877 |
115028 |
08/05/2021 |
| DANFORD, MICHAEL |
2B-508 |
2 |
34.95 |
4744********2877 |
155229 |
08/05/2021 |
| DONELL MCCORD, RYAN |
2B-163 |
2 |
29.00 |
4355********7393 |
080037 |
08/05/2021 |
| DUNNAVANT, FELISHA |
2B-730 |
2 |
29.00 |
4729********1282 |
045217 |
08/05/2021 |
| FOSTER, AMANDA |
2B-762 |
2 |
25.00 |
4229********1223 |
045220 |
08/05/2021 |
| GOMEZ, ROBERT |
2B-637 |
2 |
29.00 |
4729********4200 |
045220 |
08/05/2021 |
| GRIFFIS, STEVE |
2B-1226 |
2 |
29.00 |
4729********0399 |
045221 |
08/05/2021 |
| HARRIS, SCOTT |
2B-412 |
2 |
29.00 |
5333********0281 |
035842 |
08/05/2021 |
| HENNESSY, ZACHARY B |
2B-116 |
2 |
30.00 |
5110********8929 |
725592 |
08/05/2021 |
| HOLMES, JACOB |
2B-1314 |
2 |
30.00 |
4599********5309 |
H48304 |
08/05/2021 |
| HORNER, CHRISTOPHER |
2B-1229 |
2 |
38.00 |
4494********4740 |
045226 |
08/05/2021 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********9842 |
045228 |
08/05/2021 |
| KIDDER, ERIC |
2B-504 |
2 |
29.00 |
4494********9698 |
045228 |
08/05/2021 |
| KIDDER, ERIC |
2B-1057 |
2 |
35.73 |
4494********9698 |
045229 |
08/05/2021 |
| LEMLEY, SARA |
2B-1318 |
2 |
29.00 |
5178********2252 |
06923B |
08/05/2021 |
| LEPIONT, CRYSTAL |
2B-631 |
2 |
20.00 |
4451********9894 |
549110 |
08/05/2021 |
| LEPIONT, CRYSTAL |
2B-633 |
2 |
29.00 |
4451********9894 |
549113 |
08/05/2021 |
| LOGUE, MICHAEL |
2B-120 |
2 |
29.00 |
5467********3590 |
06974B |
08/05/2021 |
| LUNA, SHANNON |
2B-125 |
2 |
34.99 |
4817********2539 |
000768 |
08/05/2021 |
| LUNA, SHANNON |
2B-782 |
2 |
29.00 |
4817********2539 |
000769 |
08/05/2021 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
045233 |
08/05/2021 |
| PICKENS, JONNINE |
2B-1203 |
2 |
25.00 |
5463********8131 |
016570 |
08/05/2021 |
| POPE, BRENT JOSEPH |
2B-109 |
2 |
25.00 |
4729********5709 |
045235 |
08/05/2021 |
| POPE, BRENT JOSEPH |
2B-550 |
2 |
29.00 |
4729********5709 |
045235 |
08/05/2021 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
07097D |
08/05/2021 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
045239 |
08/05/2021 |
| TIPPER, JAMES |
2B-512 |
2 |
35.00 |
4229********1927 |
045240 |
08/05/2021 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
045242 |
08/05/2021 |
| VILLANUEVA, LUIS E |
2B-170 |
2 |
29.00 |
4229********2189 |
045241 |
08/05/2021 |
| WEBB, JAMES |
2B-1148 |
2 |
40.00 |
5403********1232 |
016698 |
08/05/2021 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
045243 |
08/05/2021 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
045244 |
08/05/2021 |
| WRIGHT, JUSTIN D |
2B-1165 |
2 |
25.00 |
4229********3522 |
045245 |
08/05/2021 |
| WRIGHT, MARGARET L |
2B-535 |
2 |
20.00 |
4729********3490 |
045245 |
08/05/2021 |
| YOUNG, WAYNE |
2B-306 |
2 |
29.00 |
4147********9205 |
07384C |
08/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
240.95 |
| 33 |
Visa |
973.20 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.10 |