Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, JAMES |
2B-1263 |
3 |
36.17 |
4809********0312 |
326850 |
08/15/2021 |
| ANDERSON, COLTON |
2B-1230 |
3 |
31.00 |
5463********8305 |
040679 |
08/15/2021 |
| BARNETT, JOSH |
2B-1182 |
3 |
41.00 |
4729********1593 |
084417 |
08/15/2021 |
| BASS, CHADD |
2B-1054 |
3 |
35.00 |
5463********1399 |
040754 |
08/15/2021 |
| BEATTY II, JAMES |
2B-1311 |
3 |
31.00 |
4494********6589 |
084416 |
08/15/2021 |
| BRYANT, DAVID |
2B-1354 |
3 |
5.00 |
4599********5572 |
H84990 |
08/15/2021 |
| BULLOCK, TREVOR |
2B-1287 |
3 |
38.00 |
4229********6249 |
084419 |
08/15/2021 |
| CALAHAN, NATHANIEL |
2B-1190 |
3 |
29.99 |
6011********4265 |
01544R |
08/15/2021 |
| CRENSHAW, DARIN |
2B-1212 |
3 |
41.00 |
4229********6086 |
084420 |
08/15/2021 |
| CRIGGER, BRIAN |
2B-179 |
3 |
25.00 |
4729********9901 |
084419 |
08/15/2021 |
| DEMOSS, LARRY |
2B-408 |
3 |
25.00 |
4729********9623 |
084420 |
08/15/2021 |
| DUNNAVANT, FELISHA |
2B-9318140087 |
3 |
34.95 |
4729********1282 |
084421 |
08/15/2021 |
| FARR, KATRINA |
2B-1155 |
3 |
31.00 |
4744********2817 |
124649 |
08/15/2021 |
| FENSLER, JOE |
2B-1282 |
3 |
41.35 |
5199********5137 |
02672Z |
08/15/2021 |
| FERGUSON, SHAWN |
2B-1127 |
3 |
45.00 |
4355********2486 |
117138 |
08/15/2021 |
| FINLEY, ANGELA |
2B-1222 |
3 |
31.00 |
4729********1031 |
084422 |
08/15/2021 |
| FUTRAL, SHANE |
2B-1232 |
3 |
36.00 |
4729********1349 |
084422 |
08/15/2021 |
| GOMEZ, ROBERT |
2B-1351 |
3 |
29.95 |
4729********4200 |
084423 |
08/15/2021 |
| GRANT, SHAUN |
2B-776775443 |
3 |
26.05 |
4862********4063 |
02721C |
08/15/2021 |
| GREEN, MICHELLE |
2B-1283 |
3 |
36.17 |
4229********5267 |
084424 |
08/15/2021 |
| GUZMAN, JUAN |
2B-1336 |
3 |
36.00 |
4729********8415 |
084424 |
08/15/2021 |
| HALEY, MARC |
2B-309 |
3 |
35.00 |
5536********0597 |
000060 |
08/15/2021 |
| HARGROVE, SCOTTY |
2B-1048 |
3 |
34.95 |
5463********0560 |
041098 |
08/15/2021 |
| HARRIS, SCOTT |
2B-1007 |
3 |
15.00 |
5333********0281 |
082682 |
08/15/2021 |
| HAUN, MICHELLE |
2B-145 |
3 |
25.00 |
4729********0531 |
084426 |
08/15/2021 |
| HAYES, DEAN |
2B-1176 |
3 |
31.00 |
4355********1396 |
138080 |
08/15/2021 |
| HAYNES, SHANE |
2B-1285 |
3 |
31.00 |
4236********8312 |
084427 |
08/15/2021 |
| HILLARD, ALEX |
2B-1327 |
3 |
34.95 |
4729********7940 |
084427 |
08/15/2021 |
| HOWARD, AKY |
2B-1049 |
3 |
29.99 |
4039********7415 |
196428 |
08/15/2021 |
| HUITT, NATE |
2B-1220 |
3 |
31.00 |
5403********2692 |
041238 |
08/15/2021 |
| JAIME, MELINA |
2B-1194 |
3 |
36.17 |
4494********2731 |
084429 |
08/15/2021 |
| JETT, TRAVIS |
2B-1092 |
3 |
38.00 |
4729********7890 |
084429 |
08/15/2021 |
| KING, CELIA |
2B-1043 |
3 |
36.00 |
4229********8215 |
084430 |
08/15/2021 |
| KNIGHT, TYLER |
2B-1038 |
3 |
29.95 |
5463********2992 |
041348 |
08/15/2021 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
31.00 |
5463********9647 |
041352 |
08/15/2021 |
| LOWE, ASHLEY |
2B-1126 |
3 |
31.49 |
4729********9258 |
084432 |
08/15/2021 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
26.00 |
4729********2167 |
084432 |
08/15/2021 |
| MEALER, MATT |
2B-1061 |
3 |
36.00 |
4356********5586 |
02038G |
08/15/2021 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.00 |
4451********4808 |
020685 |
08/15/2021 |
| OWENS, TROY |
2B-1293 |
3 |
31.00 |
4347********1128 |
044419 |
08/15/2021 |
| PAGE, STERLING |
2B-1332 |
3 |
41.35 |
4229********6669 |
084435 |
08/15/2021 |
| POARCH, ANDY |
2B-1326 |
3 |
31.17 |
4729********5807 |
084435 |
08/15/2021 |
| POARCH, SEAN-DAVID L |
2B-127 |
3 |
20.00 |
4229********6604 |
084436 |
08/15/2021 |
| REED, CHEVY |
2B-1044 |
3 |
31.00 |
4451********6682 |
020705 |
08/15/2021 |
| REYNOLDS, COBBIE |
2B-682 |
3 |
44.99 |
4729********6911 |
084436 |
08/15/2021 |
| RIDINGER, AUSTIN |
2B-1335 |
3 |
41.35 |
4229********3838 |
084436 |
08/15/2021 |
| ROBERTS, JORDAN |
2B-1231 |
3 |
29.95 |
4229********3407 |
084437 |
08/15/2021 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
30.00 |
5178********4791 |
03120P |
08/15/2021 |
| RUBIO, JAIR |
2B-1216 |
3 |
29.95 |
4494********2171 |
084437 |
08/15/2021 |
| THARPE, BRANDON |
2B-1191 |
3 |
36.00 |
4729********9486 |
084438 |
08/15/2021 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
26.00 |
4729********5397 |
084438 |
08/15/2021 |
| VILLANUEVA, LUIS E |
2B-317 |
3 |
20.00 |
4229********2189 |
084440 |
08/15/2021 |
| WALKER, RANDY |
2B-1072 |
3 |
46.35 |
5403********0457 |
041738 |
08/15/2021 |
| WEBSTER, ALEX |
2B-1217 |
3 |
29.95 |
4168********5894 |
84440F |
08/15/2021 |
| WELLS, DAVID |
2B-1330 |
3 |
41.00 |
4729********4477 |
084440 |
08/15/2021 |
| WILLIS, MASON |
2B-1077 |
3 |
29.99 |
4229********8603 |
084441 |
08/15/2021 |
| YOUNG, WAYNE |
2B-506 |
3 |
25.00 |
4147********9205 |
03250C |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
360.60 |
| 45 |
Visa |
1443.59 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1834.18 |