Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, COLTON |
2B-1230 |
3 |
31.00 |
5463********8305 |
075375 |
10/15/2021 |
| BARNETT, JOSH |
2B-1182 |
3 |
41.00 |
4729********1593 |
041352 |
10/15/2021 |
| BASS, CHADD |
2B-1054 |
3 |
35.00 |
5463********1399 |
075398 |
10/15/2021 |
| BEATTY II, JAMES |
2B-1311 |
3 |
31.00 |
4494********6589 |
041354 |
10/15/2021 |
| BRYANT, DAVID |
2B-1354 |
3 |
36.00 |
4599********5572 |
H45026 |
10/15/2021 |
| BULLOCK, TREVOR |
2B-1287 |
3 |
38.00 |
4229********6249 |
041353 |
10/15/2021 |
| CALAHAN, NATHANIEL |
2B-1190 |
3 |
29.99 |
6011********4265 |
01531R |
10/15/2021 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
25.00 |
5111********4611 |
041884 |
10/15/2021 |
| CRENSHAW, DARIN |
2B-1212 |
3 |
41.00 |
4229********6086 |
041355 |
10/15/2021 |
| CRIGGER, BRIAN |
2B-179 |
3 |
25.00 |
4729********9901 |
041354 |
10/15/2021 |
| DEMOSS, LARRY |
2B-1372 |
3 |
25.00 |
4729********9623 |
041356 |
10/15/2021 |
| DUNNAVANT, FELISHA |
2B-9318140087 |
3 |
65.17 |
4729********1282 |
041356 |
10/15/2021 |
| FARR, KATRINA |
2B-1155 |
3 |
31.00 |
4744********2817 |
171537 |
10/15/2021 |
| FENSLER, JOE |
2B-1282 |
3 |
41.35 |
5199********5137 |
00716Z |
10/15/2021 |
| FERGUSON, SHAWN |
2B-1127 |
3 |
45.00 |
4355********2486 |
095060 |
10/15/2021 |
| FINLEY, ANGELA |
2B-1222 |
3 |
31.00 |
4729********1031 |
041357 |
10/15/2021 |
| GOMEZ, ROBERT |
2B-1351 |
3 |
39.95 |
4729********4200 |
041358 |
10/15/2021 |
| GRANT, SHAUN |
2B-776775443 |
3 |
26.05 |
4862********4063 |
00766C |
10/15/2021 |
| GREEN, MICHELLE |
2B-1283 |
3 |
36.17 |
4229********5267 |
041359 |
10/15/2021 |
| GUZMAN, JUAN |
2B-1336 |
3 |
36.00 |
4729********8415 |
041359 |
10/15/2021 |
| HALEY, MARC |
2B-309 |
3 |
35.00 |
5536********0597 |
009014 |
10/15/2021 |
| HARGROVE, SCOTTY |
2B-1048 |
3 |
34.95 |
5463********0560 |
075491 |
10/15/2021 |
| HARRIS, SCOTT |
2B-1007 |
3 |
15.00 |
5333********0281 |
024591 |
10/15/2021 |
| HAUN, MICHELLE |
2B-145 |
3 |
25.00 |
4729********0531 |
041400 |
10/15/2021 |
| HAYES, DEAN |
2B-1176 |
3 |
31.00 |
4355********1396 |
101110 |
10/15/2021 |
| HAYNES, SHANE |
2B-1285 |
3 |
31.00 |
4236********8312 |
041401 |
10/15/2021 |
| HILLARD, ALEX |
2B-1327 |
3 |
34.95 |
4729********7940 |
041401 |
10/15/2021 |
| HUITT, NATE |
2B-1220 |
3 |
31.00 |
5403********2692 |
075539 |
10/15/2021 |
| JAIME, MELINA |
2B-1194 |
3 |
36.17 |
4494********2731 |
041402 |
10/15/2021 |
| JETT, TRAVIS |
2B-1092 |
3 |
38.00 |
4729********7890 |
041403 |
10/15/2021 |
| KNIGHT, TYLER |
2B-1038 |
3 |
29.95 |
5463********2992 |
075573 |
10/15/2021 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
31.00 |
5463********9647 |
075580 |
10/15/2021 |
| LOWE, ASHLEY |
2B-1126 |
3 |
31.49 |
4729********9258 |
041405 |
10/15/2021 |
| MCMILLIAN, TIM |
2B-4235059707 |
3 |
31.00 |
5312********3621 |
161544 |
10/15/2021 |
| MEALER, MATT |
2B-1061 |
3 |
36.00 |
4356********5586 |
01721G |
10/15/2021 |
| MORTON, REECE |
2B-1371 |
3 |
29.95 |
4451********2404 |
113379 |
10/15/2021 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.00 |
4451********4808 |
113383 |
10/15/2021 |
| OWENS, TROY |
2B-1293 |
3 |
31.00 |
4347********1128 |
081405 |
10/15/2021 |
| PAGE, STERLING |
2B-1332 |
3 |
41.35 |
4229********6669 |
041409 |
10/15/2021 |
| POARCH, ANDY |
2B-1326 |
3 |
31.17 |
4729********5807 |
041408 |
10/15/2021 |
| POARCH, SEAN-DAVID L |
2B-127 |
3 |
20.00 |
4229********6604 |
041410 |
10/15/2021 |
| REED, CHEVY |
2B-1044 |
3 |
31.00 |
4451********6682 |
113391 |
10/15/2021 |
| REYNOLDS, COBBIE |
2B-682 |
3 |
44.99 |
4729********6911 |
041409 |
10/15/2021 |
| RIDINGER, AUSTIN |
2B-1335 |
3 |
41.35 |
4229********3838 |
041411 |
10/15/2021 |
| ROBERTS, JORDAN |
2B-1231 |
3 |
29.95 |
4229********3407 |
041411 |
10/15/2021 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
30.00 |
5178********4791 |
02342P |
10/15/2021 |
| ROMINE, OTTO |
2B-1367 |
3 |
31.00 |
4729********3056 |
041412 |
10/15/2021 |
| RUBIO, JAIR |
2B-1216 |
3 |
29.95 |
4494********2171 |
041411 |
10/15/2021 |
| RUIZ, CANNAN |
2B-1368 |
3 |
29.95 |
4373********8014 |
612129 |
10/15/2021 |
| SMITH, JACKSON |
2B-1369 |
3 |
29.95 |
4229********7882 |
041413 |
10/15/2021 |
| STENGER, CHRISTIAN |
2B-1373 |
3 |
29.95 |
4494********3545 |
041412 |
10/15/2021 |
| THARPE, BRANDON |
2B-1191 |
3 |
36.00 |
4729********9486 |
041413 |
10/15/2021 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
26.00 |
4729********5397 |
041413 |
10/15/2021 |
| VILLANUEVA, LUIS E |
2B-317 |
3 |
20.00 |
4229********2189 |
041414 |
10/15/2021 |
| WALKER, RANDY |
2B-1072 |
3 |
46.35 |
5403********0457 |
075740 |
10/15/2021 |
| WELLS, DAVID |
2B-1330 |
3 |
41.00 |
4729********4477 |
041414 |
10/15/2021 |
| WILLIS, MASON |
2B-1077 |
3 |
29.99 |
4229********8603 |
041415 |
10/15/2021 |
| WISER, DEVEN |
2B-1193 |
3 |
29.99 |
5463********2941 |
075761 |
10/15/2021 |
| YOUNG, WAYNE |
2B-506 |
3 |
25.00 |
4147********9205 |
02476C |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
446.59 |
| 44 |
Visa |
1471.50 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1948.08 |