Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, JAMES |
2B-1391 |
3 |
36.17 |
4809********2064 |
990457 |
12/15/2021 |
| ANDERSON, COLTON |
2B-1230 |
3 |
31.00 |
5463********8305 |
028898 |
12/15/2021 |
| BASS, CHADD |
2B-1054 |
3 |
35.00 |
5463********1399 |
028908 |
12/15/2021 |
| BEATTY II, JAMES |
2B-1311 |
3 |
31.00 |
4494********6589 |
032939 |
12/15/2021 |
| BULLOCK, TREVOR |
2B-1287 |
3 |
38.00 |
4229********6249 |
032941 |
12/15/2021 |
| CALAHAN, NATHANIEL |
2B-1190 |
3 |
29.99 |
6011********4265 |
01522R |
12/15/2021 |
| CATHEY, JAMES |
2B-1157 |
3 |
29.95 |
5463********8332 |
028930 |
12/15/2021 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
25.00 |
5111********4611 |
039265 |
12/15/2021 |
| CRIGGER, BRIAN |
2B-179 |
3 |
25.00 |
4729********9901 |
032942 |
12/15/2021 |
| DEMOSS, LARRY |
2B-1372 |
3 |
25.00 |
4729********9623 |
032943 |
12/15/2021 |
| FARR, KATRINA |
2B-1155 |
3 |
31.00 |
4744********2817 |
112290 |
12/15/2021 |
| FENSLER, JOE |
2B-1282 |
3 |
41.35 |
5199********5137 |
08338Z |
12/15/2021 |
| GOMEZ, ROBERT |
2B-1351 |
3 |
39.95 |
4729********4200 |
032945 |
12/15/2021 |
| GRANT, SHAUN |
2B-776775443 |
3 |
26.05 |
4862********4063 |
08390C |
12/15/2021 |
| GREEN, MICHELLE |
2B-1283 |
3 |
36.17 |
4229********5267 |
032947 |
12/15/2021 |
| GUZMAN, JUAN |
2B-1336 |
3 |
36.00 |
4729********8415 |
032947 |
12/15/2021 |
| HARGROVE, SCOTTY |
2B-1048 |
3 |
34.95 |
5463********0560 |
029039 |
12/15/2021 |
| HARRIS, JOHNATHAN |
2B-1276 |
3 |
41.35 |
4037********9642 |
305192 |
12/15/2021 |
| HARRIS, SCOTT |
2B-1007 |
3 |
15.00 |
5333********0281 |
019574 |
12/15/2021 |
| HAUN, MICHELLE |
2B-145 |
3 |
25.00 |
4729********0531 |
032949 |
12/15/2021 |
| HAYES, DEAN |
2B-1176 |
3 |
31.00 |
4355********1396 |
087172 |
12/15/2021 |
| HILLARD, ALEX |
2B-1327 |
3 |
34.95 |
4729********7940 |
032949 |
12/15/2021 |
| HUITT, NATE |
2B-1220 |
3 |
31.00 |
5403********2692 |
029074 |
12/15/2021 |
| JAIME, MELINA |
2B-1194 |
3 |
36.17 |
4494********2731 |
032951 |
12/15/2021 |
| JETT, HEATHER |
2B-258 |
3 |
35.00 |
5207********0587 |
052831 |
12/15/2021 |
| JETT, TRAVIS |
2B-1092 |
3 |
38.00 |
4729********7890 |
032951 |
12/15/2021 |
| KING, CELIA |
2B-1043 |
3 |
36.00 |
4229********2566 |
032955 |
12/15/2021 |
| KNIGHT, TYLER |
2B-1038 |
3 |
29.95 |
5463********2992 |
029104 |
12/15/2021 |
| KOHL, OLIVIA |
2B-1427 |
3 |
5.00 |
4355********2686 |
038087 |
12/15/2021 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
31.00 |
5463********9647 |
029117 |
12/15/2021 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
26.00 |
4729********1172 |
032954 |
12/15/2021 |
| MEALER, MATT |
2B-1061 |
3 |
36.00 |
4356********5586 |
04092G |
12/15/2021 |
| O NEAL, LARHONDA |
2B-1410 |
3 |
41.35 |
4229********4986 |
032957 |
12/15/2021 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.00 |
4451********4808 |
226402 |
12/15/2021 |
| OWENS, TROY |
2B-1293 |
3 |
31.00 |
4347********1128 |
062904 |
12/15/2021 |
| PAGE, STERLING |
2B-1332 |
3 |
41.35 |
4229********6669 |
032958 |
12/15/2021 |
| PARKER, CHARLES |
2B-1416 |
3 |
41.35 |
4773********3796 |
032958 |
12/15/2021 |
| POARCH, ANDY |
2B-1326 |
3 |
31.17 |
4729********5807 |
032958 |
12/15/2021 |
| POARCH, SEAN-DAVID L |
2B-127 |
3 |
20.00 |
4229********6604 |
032959 |
12/15/2021 |
| RAJPUT, VYOM |
2B-1407 |
3 |
29.95 |
4737********7318 |
006890 |
12/15/2021 |
| REYNOLDS, COBBIE |
2B-682 |
3 |
44.99 |
4729********6911 |
033000 |
12/15/2021 |
| RIDINGER, AUSTIN |
2B-1335 |
3 |
41.35 |
4229********3838 |
033001 |
12/15/2021 |
| ROBERTS, JORDAN |
2B-1231 |
3 |
29.95 |
4229********3407 |
033001 |
12/15/2021 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
30.00 |
5178********4791 |
00033P |
12/15/2021 |
| RUBIO, JAIR |
2B-1216 |
3 |
29.95 |
4494********2171 |
033001 |
12/15/2021 |
| RUIZ, CANNAN |
2B-1368 |
3 |
29.95 |
4373********8014 |
683775 |
12/15/2021 |
| SMITH, JACKSON |
2B-1369 |
3 |
29.95 |
4229********7882 |
033003 |
12/15/2021 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.17 |
4229********7510 |
033003 |
12/15/2021 |
| STENGER, CHRISTIAN |
2B-1373 |
3 |
29.95 |
4494********3545 |
033003 |
12/15/2021 |
| THARPE, BRANDON |
2B-1191 |
3 |
36.00 |
4729********9486 |
033003 |
12/15/2021 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
26.00 |
4729********5397 |
033005 |
12/15/2021 |
| VILLANUEVA, LUIS E |
2B-317 |
3 |
20.00 |
4229********2189 |
033006 |
12/15/2021 |
| WALKER, RANDY |
2B-1072 |
3 |
51.35 |
5403********0457 |
029269 |
12/15/2021 |
| WELLS, DAVID |
2B-1330 |
3 |
41.00 |
4729********4477 |
033005 |
12/15/2021 |
| YOUNG, WAYNE |
2B-506 |
3 |
25.00 |
4147********9205 |
00202C |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
420.55 |
| 41 |
Visa |
1321.24 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1771.78 |