Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLAR, DEANNA DAWN |
2B-1196 |
1 |
20.00 |
5118********4396 |
012592 |
11/01/2021 |
| CRUZ, MISTY |
2B-1153 |
1 |
48.00 |
5463********6076 |
065352 |
11/01/2021 |
| DUVALL, CODY |
2B-1059 |
1 |
35.00 |
4229********1348 |
034055 |
11/01/2021 |
| GREEN, JOSEY |
2B-1399 |
1 |
41.35 |
4494********0088 |
034055 |
11/01/2021 |
| GRIMM, ANDREW |
2B-330 |
1 |
38.00 |
4229********5720 |
034056 |
11/01/2021 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
31.00 |
5463********5427 |
065421 |
11/01/2021 |
| HOBBS, AARON |
2B-1305 |
1 |
30.00 |
4451********3225 |
075905 |
11/01/2021 |
| HUNTER, WILLIAM |
2B-1273 |
1 |
65.17 |
4451********0150 |
075908 |
11/01/2021 |
| JONES, CROSSIE |
2B-1158 |
1 |
34.95 |
5463********8828 |
065475 |
11/01/2021 |
| JONES, TIMMY |
2B-1064 |
1 |
58.95 |
4229********4841 |
034102 |
11/01/2021 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
034102 |
11/01/2021 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
35.11 |
5467********3590 |
03040B |
11/01/2021 |
| LOVINS, SANDRA |
2B-1274 |
1 |
31.00 |
4229********1408 |
034102 |
11/01/2021 |
| LYNCH, AUTUMN |
2B-1321 |
1 |
65.00 |
4729********8508 |
034102 |
11/01/2021 |
| MERRITT, ANGELA |
2B-1365 |
1 |
5.00 |
4266********4027 |
03090C |
11/01/2021 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
20.00 |
4229********3755 |
034104 |
11/01/2021 |
| MURPHY, MARK |
2B-1050 |
1 |
36.35 |
4432********6083 |
003530 |
11/01/2021 |
| PETERS, SHELLY |
2B-1397 |
1 |
41.35 |
4729********5067 |
034104 |
11/01/2021 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
38.00 |
4451********5996 |
075921 |
11/01/2021 |
| POLLOCK, JOHN |
2B-43455 |
1 |
26.00 |
5463********3490 |
065559 |
11/01/2021 |
| PUGH, RONALD |
2B-1250 |
1 |
41.35 |
4229********6773 |
034106 |
11/01/2021 |
| RAYMOND, LISA |
2B-290 |
1 |
20.00 |
4229********4850 |
034107 |
11/01/2021 |
| RUCKER, DYLAN |
2B-1398 |
1 |
36.17 |
5403********2949 |
065570 |
11/01/2021 |
| SHARP, JONATHAN |
2B-1323 |
1 |
41.35 |
5463********8675 |
065583 |
11/01/2021 |
| STAFFORD, CANDACE |
2B-1400 |
1 |
41.17 |
4229********4200 |
034110 |
11/01/2021 |
| STAGGS, JAMES |
2B-1296 |
1 |
41.35 |
4729********5011 |
034110 |
11/01/2021 |
| STAGGS, NATHAN |
2B-1023 |
1 |
51.35 |
4451********6208 |
075933 |
11/01/2021 |
| WALKER, KAREN |
2B-1210 |
1 |
45.00 |
4451********6234 |
075934 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
272.58 |
| 20 |
Visa |
780.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.92 |