Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
070913 |
09/06/2021 |
| CAMERON, THOMAS |
2B-365 |
2 |
29.00 |
4229********7053 |
070916 |
09/06/2021 |
| CHUMBLEY, ROBERT P |
2B-177 |
2 |
29.00 |
5118********2366 |
893946 |
09/06/2021 |
| CONGER, CANESHA |
2B-1290 |
2 |
44.95 |
4494********3448 |
070919 |
09/06/2021 |
| COOPER, JORDAN |
2B-1268 |
2 |
29.95 |
5465********8568 |
000718 |
09/06/2021 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
070921 |
09/06/2021 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
34.95 |
4744********2877 |
190193 |
09/06/2021 |
| DONELL MCCORD, RYAN |
2B-163 |
2 |
29.00 |
4355********7393 |
100116 |
09/06/2021 |
| DUNNAVANT, FELISHA |
2B-730 |
2 |
29.00 |
4729********1282 |
070923 |
09/06/2021 |
| FOSTER, AMANDA |
2B-762 |
2 |
25.00 |
4229********1223 |
070925 |
09/06/2021 |
| HALEY, MARC |
2B-726 |
2 |
29.00 |
5536********0597 |
004228 |
09/06/2021 |
| HARRIS, SCOTT |
2B-412 |
2 |
29.00 |
5333********0281 |
051085 |
09/06/2021 |
| HENNESSY, ZACHARY B |
2B-116 |
2 |
30.00 |
5110********8929 |
543249 |
09/06/2021 |
| HOLMES, JACOB |
2B-1314 |
2 |
30.00 |
4599********5309 |
H74009 |
09/06/2021 |
| HOPKINS, HALLEY |
2B-398 |
2 |
29.00 |
4729********2127 |
070931 |
09/06/2021 |
| HORNER, CHRISTOPHER |
2B-1229 |
2 |
38.00 |
4494********4740 |
070929 |
09/06/2021 |
| JOHNSON, BAILEY |
2B-1363 |
2 |
6.05 |
5463********3051 |
003653 |
09/06/2021 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********9842 |
070933 |
09/06/2021 |
| KIDDER, ERIC |
2B-504 |
2 |
29.00 |
4494********9698 |
070933 |
09/06/2021 |
| KIDDER, ERIC |
2B-1057 |
2 |
35.73 |
4494********9698 |
070933 |
09/06/2021 |
| LEMLEY, SARA |
2B-1318 |
2 |
29.00 |
5178********2252 |
08032B |
09/06/2021 |
| LEPIONT, CRYSTAL |
2B-631 |
2 |
20.00 |
4451********9894 |
415954 |
09/06/2021 |
| LEPIONT, CRYSTAL |
2B-633 |
2 |
29.00 |
4451********9894 |
415959 |
09/06/2021 |
| LOGUE, MICHAEL |
2B-120 |
2 |
29.00 |
5467********3590 |
08061B |
09/06/2021 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
070937 |
09/06/2021 |
| PICKENS, JONNINE |
2B-1203 |
2 |
25.00 |
5463********8131 |
003778 |
09/06/2021 |
| POPE, BRENT JOSEPH |
2B-109 |
2 |
25.00 |
4729********5709 |
070939 |
09/06/2021 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
08224D |
09/06/2021 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
070943 |
09/06/2021 |
| TIPPER, JAMES |
2B-1350 |
2 |
35.00 |
4229********1927 |
070943 |
09/06/2021 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
070945 |
09/06/2021 |
| VILLANUEVA, LUIS E |
2B-170 |
2 |
29.00 |
4229********2189 |
070945 |
09/06/2021 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
070947 |
09/06/2021 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
070948 |
09/06/2021 |
| WRIGHT, JUSTIN D |
2B-1165 |
2 |
25.00 |
4229********3522 |
070948 |
09/06/2021 |
| WRIGHT, MARGARET L |
2B-535 |
2 |
20.00 |
4729********3490 |
070949 |
09/06/2021 |
| YOUNG, WAYNE |
2B-306 |
2 |
29.00 |
4147********9205 |
08494C |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
236.00 |
| 28 |
Visa |
822.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.21 |