Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLAR, DEANNA DAWN |
2B-1196 |
1 |
20.00 |
5118********4396 |
088629 |
10/01/2021 |
| CROWELL, JAMES |
2B-1135 |
1 |
17.50 |
4229********3060 |
031059 |
10/01/2021 |
| CRUZ, MISTY |
2B-1153 |
1 |
43.00 |
5463********6076 |
058511 |
10/01/2021 |
| DUVALL, CODY |
2B-1059 |
1 |
35.00 |
4229********1348 |
031101 |
10/01/2021 |
| EVANS, PHILLIP |
2B-1081 |
1 |
31.00 |
5387********4158 |
058562 |
10/01/2021 |
| GRIMM, ANDREW |
2B-330 |
1 |
38.00 |
4229********5720 |
031103 |
10/01/2021 |
| HERNANDEZ, ANALYSE |
2B-37658 |
1 |
31.00 |
4229********8681 |
031104 |
10/01/2021 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
31.00 |
5463********5427 |
058580 |
10/01/2021 |
| HOBBS, AARON |
2B-1305 |
1 |
30.00 |
4451********3225 |
308134 |
10/01/2021 |
| HUNTER, WILLIAM |
2B-1273 |
1 |
36.17 |
4451********0150 |
308135 |
10/01/2021 |
| JONES, CROSSIE |
2B-1158 |
1 |
34.95 |
5463********8828 |
058623 |
10/01/2021 |
| JONES, TIMMY |
2B-1064 |
1 |
29.95 |
4229********4841 |
031106 |
10/01/2021 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.00 |
4232********8495 |
020404 |
10/01/2021 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
031107 |
10/01/2021 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
35.11 |
5467********3590 |
03219B |
10/01/2021 |
| LOVINS, SANDRA |
2B-1274 |
1 |
31.00 |
4229********1408 |
031108 |
10/01/2021 |
| LYNCH, AUTUMN |
2B-1321 |
1 |
36.00 |
4729********8508 |
031107 |
10/01/2021 |
| MERRITT, ANGELA |
2B-1365 |
1 |
5.00 |
4266********4027 |
03262C |
10/01/2021 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
20.00 |
4229********3755 |
031109 |
10/01/2021 |
| MURPHY, MARK |
2B-1050 |
1 |
36.35 |
4432********6083 |
027887 |
10/01/2021 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
38.00 |
4451********5996 |
308154 |
10/01/2021 |
| POLLOCK, JOHN |
2B-43455 |
1 |
26.00 |
5463********3490 |
058734 |
10/01/2021 |
| PUGH, RONALD |
2B-1250 |
1 |
41.35 |
4229********6773 |
031112 |
10/01/2021 |
| RAYMOND, LISA |
2B-290 |
1 |
20.00 |
4229********4850 |
031111 |
10/01/2021 |
| ROGERS, TAYLOR |
2B-9316753293 |
1 |
31.00 |
4229********4748 |
031112 |
10/01/2021 |
| SALINAS, PABLO |
2B-1334 |
1 |
38.00 |
4729********3873 |
031112 |
10/01/2021 |
| STAGGS, JAMES |
2B-1296 |
1 |
41.35 |
4729********5011 |
031114 |
10/01/2021 |
| STAGGS, NATHAN |
2B-1023 |
1 |
51.35 |
4451********6208 |
308173 |
10/01/2021 |
| WALKER, KAREN |
2B-1210 |
1 |
45.00 |
4451********6234 |
308170 |
10/01/2021 |
| WRIGHT, MICAH |
2B-1319 |
1 |
29.95 |
4451********1224 |
308177 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
221.06 |
| 23 |
Visa |
757.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
978.98 |