Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
054538 |
10/05/2021 |
| CAMERON, THOMAS |
2B-365 |
2 |
29.00 |
4229********7053 |
054540 |
10/05/2021 |
| CHUMBLEY, ROBERT P |
2B-177 |
2 |
29.00 |
5118********2366 |
526255 |
10/05/2021 |
| CONGER, CANESHA |
2B-1290 |
2 |
44.95 |
4494********3448 |
054544 |
10/05/2021 |
| COOPER, JORDAN |
2B-1268 |
2 |
29.95 |
5465********8568 |
007359 |
10/05/2021 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
054546 |
10/05/2021 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
34.95 |
4744********2877 |
134456 |
10/05/2021 |
| DONELL MCCORD, RYAN |
2B-163 |
2 |
29.00 |
4355********7393 |
098102 |
10/05/2021 |
| DUNNAVANT, FELISHA |
2B-730 |
2 |
29.00 |
4729********1282 |
054548 |
10/05/2021 |
| FOSTER, AMANDA |
2B-762 |
2 |
25.00 |
4229********1223 |
054550 |
10/05/2021 |
| GOODWIN, WAYNE |
2B-1112 |
2 |
24.95 |
4744********0317 |
194252 |
10/05/2021 |
| GRIFFIS, RANDY |
2B-1349 |
2 |
34.00 |
4729********1488 |
054551 |
10/05/2021 |
| HALEY, MARC |
2B-726 |
2 |
29.00 |
5536********0597 |
008301 |
10/05/2021 |
| HARRIS, SCOTT |
2B-412 |
2 |
29.00 |
5333********0281 |
025666 |
10/05/2021 |
| HOPKINS, HALLEY |
2B-398 |
2 |
29.00 |
4729********2127 |
054555 |
10/05/2021 |
| HORNER, CHRISTOPHER |
2B-1229 |
2 |
38.00 |
4494********4740 |
054555 |
10/05/2021 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********9842 |
054557 |
10/05/2021 |
| KIDDER, ERIC |
2B-504 |
2 |
29.00 |
4494********9698 |
054558 |
10/05/2021 |
| KIDDER, ERIC |
2B-1057 |
2 |
35.73 |
4494********9698 |
054559 |
10/05/2021 |
| LEMLEY, SARA |
2B-1318 |
2 |
29.00 |
5178********2252 |
08000B |
10/05/2021 |
| LEPIONT, CRYSTAL |
2B-631 |
2 |
20.00 |
4451********9894 |
090309 |
10/05/2021 |
| LEPIONT, CRYSTAL |
2B-633 |
2 |
29.00 |
4451********9894 |
090310 |
10/05/2021 |
| LOGUE, MICHAEL |
2B-120 |
2 |
29.00 |
5467********3590 |
08038B |
10/05/2021 |
| MCCORMICK, ZACHARY N |
2B-167 |
2 |
29.00 |
4229********2780 |
054603 |
10/05/2021 |
| MERRITT, ANGELA |
2B-1365 |
2 |
41.35 |
4266********4027 |
08103C |
10/05/2021 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
054604 |
10/05/2021 |
| PICKENS, JONNINE |
2B-1203 |
2 |
25.00 |
5463********8131 |
083784 |
10/05/2021 |
| POPE, BRENT JOSEPH |
2B-109 |
2 |
25.00 |
4729********5709 |
054606 |
10/05/2021 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
08245D |
10/05/2021 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
054610 |
10/05/2021 |
| TIPPER, JAMES |
2B-1350 |
2 |
35.00 |
4229********1927 |
054611 |
10/05/2021 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
054613 |
10/05/2021 |
| VILLANUEVA, LUIS E |
2B-170 |
2 |
29.00 |
4229********2189 |
054613 |
10/05/2021 |
| WEBB, JAMES |
2B-1093 |
2 |
35.00 |
5403********8923 |
083975 |
10/05/2021 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
054615 |
10/05/2021 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
054616 |
10/05/2021 |
| WRIGHT, JUSTIN D |
2B-1165 |
2 |
25.00 |
4229********3522 |
054617 |
10/05/2021 |
| WRIGHT, MARGARET L |
2B-535 |
2 |
20.00 |
4729********3490 |
054616 |
10/05/2021 |
| YOUNG, WAYNE |
2B-306 |
2 |
29.00 |
4147********9205 |
08516C |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
234.95 |
| 31 |
Visa |
921.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.46 |