Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
063447 |
12/06/2021 |
| BULLOCK, TREVOR |
2B-743 |
2 |
29.00 |
4229********6249 |
063448 |
12/06/2021 |
| CAMERON, THOMAS |
2B-365 |
2 |
29.00 |
4229********7053 |
063449 |
12/06/2021 |
| CHUMBLEY, ROBERT P |
2B-177 |
2 |
29.00 |
5118********2366 |
038313 |
12/06/2021 |
| CONGER, CANESHA |
2B-1290 |
2 |
44.95 |
4494********3448 |
063451 |
12/06/2021 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
063454 |
12/06/2021 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
34.95 |
4744********2877 |
163241 |
12/06/2021 |
| DONELL MCCORD, RYAN |
2B-163 |
2 |
29.00 |
4355********7393 |
085014 |
12/06/2021 |
| DUVALL, CODY |
2B-753 |
2 |
29.00 |
4229********1348 |
063457 |
12/06/2021 |
| FOSTER, AMANDA |
2B-762 |
2 |
25.00 |
4229********1223 |
063500 |
12/06/2021 |
| GOODWIN, WAYNE |
2B-1112 |
2 |
24.95 |
4744********0317 |
173848 |
12/06/2021 |
| GRIFFIS, RANDY |
2B-1349 |
2 |
34.00 |
4729********1488 |
063501 |
12/06/2021 |
| GRIMM, ANDREW |
2B-335 |
2 |
29.00 |
4229********5720 |
063502 |
12/06/2021 |
| HARRIS, SCOTT |
2B-412 |
2 |
29.00 |
5333********0281 |
031376 |
12/06/2021 |
| HOBBS, AARON |
2B-738 |
2 |
29.00 |
4451********3225 |
501018 |
12/06/2021 |
| HORNER, CHRISTOPHER |
2B-754 |
2 |
29.00 |
4494********4740 |
063506 |
12/06/2021 |
| JETT, TRAVIS |
2B-680 |
2 |
29.00 |
4729********7890 |
063508 |
12/06/2021 |
| JOHNSON, MICHAEL |
2B-671 |
2 |
29.00 |
4229********9842 |
063510 |
12/06/2021 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********9842 |
063510 |
12/06/2021 |
| KIDDER, ERIC |
2B-504 |
2 |
29.00 |
4494********9698 |
063510 |
12/06/2021 |
| KIDDER, ERIC |
2B-1057 |
2 |
35.73 |
4494********9698 |
063510 |
12/06/2021 |
| LEAGUE, CHLOE |
2B-1387 |
2 |
29.95 |
4494********8040 |
063511 |
12/06/2021 |
| LEMLEY, SARA |
2B-1318 |
2 |
34.00 |
5178********2252 |
05378B |
12/06/2021 |
| LEPIONT, CRYSTAL |
2B-631 |
2 |
20.00 |
4451********9894 |
501038 |
12/06/2021 |
| LEPIONT, CRYSTAL |
2B-633 |
2 |
29.00 |
4451********9894 |
501044 |
12/06/2021 |
| LIEBEL, MARK |
2B-101 |
2 |
29.00 |
4729********1150 |
063512 |
12/06/2021 |
| LOGUE, MICHAEL |
2B-120 |
2 |
29.00 |
5467********3590 |
05435B |
12/06/2021 |
| MERRITT, ANGELA |
2B-1365 |
2 |
31.35 |
4266********4027 |
05469C |
12/06/2021 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
063516 |
12/06/2021 |
| PICKENS, JONNINE |
2B-1203 |
2 |
25.00 |
5463********8131 |
057218 |
12/06/2021 |
| POARCH, SEAN-DAVID L |
2B-155 |
2 |
29.00 |
4229********6604 |
063518 |
12/06/2021 |
| ROBERTS, WILLAIM |
2B-434 |
2 |
29.00 |
5178********4791 |
05618P |
12/06/2021 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
05632C |
12/06/2021 |
| SALINAS, PABLO |
2B-707 |
2 |
29.00 |
4729********3873 |
063521 |
12/06/2021 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
063525 |
12/06/2021 |
| TIPPER, JAMES |
2B-1350 |
2 |
35.00 |
4229********1927 |
063525 |
12/06/2021 |
| UNDEFINED, UNDEFINED |
2B-770 |
2 |
29.99 |
4729********6911 |
063526 |
12/06/2021 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
063528 |
12/06/2021 |
| VILLANUEVA, LUIS E |
2B-170 |
2 |
29.00 |
4229********2189 |
063528 |
12/06/2021 |
| WEBB, JAMES |
2B-1093 |
2 |
35.00 |
5403********8923 |
057491 |
12/06/2021 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
063530 |
12/06/2021 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
063530 |
12/06/2021 |
| WRIGHT, JUSTIN D |
2B-1165 |
2 |
25.00 |
4229********3522 |
063532 |
12/06/2021 |
| WRIGHT, JUSTIN D |
2B-534 |
2 |
29.00 |
4229********3522 |
063533 |
12/06/2021 |
| YOUNG, WAYNE |
2B-306 |
2 |
29.00 |
4147********9205 |
05967C |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
210.00 |
| 38 |
Visa |
1120.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.45 |