Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, JAMES |
2B-1391 |
3 |
36.17 |
4809********2064 |
824423 |
11/15/2021 |
| ANDERSON, COLTON |
2B-1230 |
3 |
60.00 |
5463********8305 |
068509 |
11/15/2021 |
| BARNETT, JOSH |
2B-1182 |
3 |
70.00 |
4729********1593 |
055041 |
11/15/2021 |
| BASS, CHADD |
2B-1054 |
3 |
35.00 |
5463********1399 |
068533 |
11/15/2021 |
| BEATTY II, JAMES |
2B-1311 |
3 |
31.00 |
4494********6589 |
055042 |
11/15/2021 |
| BULLOCK, TREVOR |
2B-1287 |
3 |
38.00 |
4229********6249 |
055043 |
11/15/2021 |
| CALAHAN, NATHANIEL |
2B-1190 |
3 |
29.99 |
6011********4265 |
01571R |
11/15/2021 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
25.00 |
5111********4611 |
061876 |
11/15/2021 |
| CRENSHAW, DARIN |
2B-1212 |
3 |
70.00 |
4229********6086 |
055045 |
11/15/2021 |
| CRIGGER, BRIAN |
2B-179 |
3 |
25.00 |
4729********9901 |
055045 |
11/15/2021 |
| DEMOSS, LARRY |
2B-1372 |
3 |
25.00 |
4729********9623 |
055046 |
11/15/2021 |
| FARR, KATRINA |
2B-1155 |
3 |
31.00 |
4744********2817 |
135309 |
11/15/2021 |
| FENSLER, JOE |
2B-1282 |
3 |
41.35 |
5199********5137 |
01411Z |
11/15/2021 |
| FERGUSON, SHAWN |
2B-1127 |
3 |
45.00 |
4355********2486 |
099101 |
11/15/2021 |
| GOMEZ, ROBERT |
2B-1351 |
3 |
39.95 |
4729********4200 |
055048 |
11/15/2021 |
| GRANT, SHAUN |
2B-776775443 |
3 |
26.05 |
4862********4063 |
01472C |
11/15/2021 |
| GREEN, MICHELLE |
2B-1283 |
3 |
65.17 |
4229********5267 |
055049 |
11/15/2021 |
| GUZMAN, JUAN |
2B-1336 |
3 |
36.00 |
4729********8415 |
055049 |
11/15/2021 |
| HARGROVE, SCOTTY |
2B-1048 |
3 |
34.95 |
5463********0560 |
068704 |
11/15/2021 |
| HARRIS, SCOTT |
2B-1007 |
3 |
15.00 |
5333********0281 |
028590 |
11/15/2021 |
| HAUN, MICHELLE |
2B-145 |
3 |
25.00 |
4729********0531 |
055051 |
11/15/2021 |
| HILLARD, ALEX |
2B-1327 |
3 |
34.95 |
4729********7940 |
055052 |
11/15/2021 |
| HUITT, NATE |
2B-1220 |
3 |
60.00 |
5403********2692 |
068786 |
11/15/2021 |
| JAIME, MELINA |
2B-1194 |
3 |
36.17 |
4494********2731 |
055055 |
11/15/2021 |
| JETT, HEATHER |
2B-258 |
3 |
35.00 |
5207********0587 |
682276 |
11/15/2021 |
| JETT, TRAVIS |
2B-1092 |
3 |
38.00 |
4729********7890 |
055055 |
11/15/2021 |
| KING, CELIA |
2B-1043 |
3 |
65.00 |
4229********2566 |
055057 |
11/15/2021 |
| KNIGHT, TYLER |
2B-1038 |
3 |
29.95 |
5463********2992 |
068825 |
11/15/2021 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
60.00 |
5463********9647 |
068851 |
11/15/2021 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
55.00 |
4729********1172 |
055057 |
11/15/2021 |
| MCMILLIAN, TIM |
2B-4235059707 |
3 |
31.00 |
5312********3621 |
185102 |
11/15/2021 |
| MEALER, MATT |
2B-1061 |
3 |
65.00 |
4356********5586 |
04525G |
11/15/2021 |
| MORTON, REECE |
2B-1371 |
3 |
29.95 |
4451********2404 |
852639 |
11/15/2021 |
| O NEAL, LARHONDA |
2B-1410 |
3 |
5.00 |
4229********4986 |
055100 |
11/15/2021 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.00 |
4451********4808 |
852643 |
11/15/2021 |
| OWENS, TROY |
2B-1293 |
3 |
60.00 |
4347********1128 |
005106 |
11/15/2021 |
| PAGE, STERLING |
2B-1332 |
3 |
41.35 |
4229********6669 |
055102 |
11/15/2021 |
| POARCH, ANDY |
2B-1326 |
3 |
60.17 |
4729********5807 |
055101 |
11/15/2021 |
| POARCH, SEAN-DAVID L |
2B-127 |
3 |
20.00 |
4229********6604 |
055102 |
11/15/2021 |
| REYNOLDS, COBBIE |
2B-682 |
3 |
44.99 |
4729********6911 |
055103 |
11/15/2021 |
| RIDINGER, AUSTIN |
2B-1335 |
3 |
41.35 |
4229********3838 |
055104 |
11/15/2021 |
| ROBERTS, CACEY |
2B-1412 |
3 |
5.00 |
4451********0162 |
852656 |
11/15/2021 |
| ROBERTS, JORDAN |
2B-1231 |
3 |
29.95 |
4229********3407 |
055105 |
11/15/2021 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
30.00 |
5178********4791 |
03144P |
11/15/2021 |
| RUBIO, JAIR |
2B-1216 |
3 |
29.95 |
4494********2171 |
055105 |
11/15/2021 |
| RUIZ, CANNAN |
2B-1368 |
3 |
29.95 |
4373********8014 |
151030 |
11/15/2021 |
| SMITH, JACKSON |
2B-1369 |
3 |
29.95 |
4229********7882 |
055106 |
11/15/2021 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.17 |
4229********7510 |
055107 |
11/15/2021 |
| STENGER, CHRISTIAN |
2B-1373 |
3 |
29.95 |
4494********3545 |
055106 |
11/15/2021 |
| THARPE, BRANDON |
2B-1191 |
3 |
65.00 |
4729********9486 |
055107 |
11/15/2021 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
26.00 |
4729********5397 |
055107 |
11/15/2021 |
| VILLANUEVA, LUIS E |
2B-317 |
3 |
20.00 |
4229********2189 |
055108 |
11/15/2021 |
| WALKER, RANDY |
2B-1072 |
3 |
46.35 |
5403********0457 |
069108 |
11/15/2021 |
| WELLS, DAVID |
2B-1330 |
3 |
70.00 |
4729********4477 |
055108 |
11/15/2021 |
| WILLIS, MASON |
2B-1077 |
3 |
29.99 |
4229********8603 |
055110 |
11/15/2021 |
| YOUNG, WAYNE |
2B-506 |
3 |
25.00 |
4147********9205 |
03299C |
11/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
503.60 |
| 42 |
Visa |
1618.18 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2151.77 |