Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANNA |
2B-1448 |
3 |
31.00 |
5118********3850 |
501903 |
02/15/2022 |
| ALLMON, JAMES |
2B-1391 |
3 |
46.17 |
4809********2064 |
320516 |
02/15/2022 |
| AMAN, BRANDEE |
2B-1414 |
3 |
41.35 |
4451********1048 |
604432 |
02/15/2022 |
| ANDERSON, COLTON |
2B-1230 |
3 |
31.00 |
5463********8305 |
000277 |
02/15/2022 |
| BARNETT, JOSH |
2B-1182 |
3 |
41.00 |
4729********1593 |
054240 |
02/15/2022 |
| BASS, CHADD |
2B-1054 |
3 |
35.00 |
5463********1399 |
000286 |
02/15/2022 |
| BEATTY II, JAMES |
2B-1311 |
3 |
31.00 |
4494********6589 |
054240 |
02/15/2022 |
| BULLOCK, TREVOR |
2B-1287 |
3 |
38.00 |
4229********6249 |
054241 |
02/15/2022 |
| CALAHAN, NATHANIEL |
2B-1190 |
3 |
29.99 |
6011********4265 |
01575R |
02/15/2022 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
25.00 |
5111********4611 |
064227 |
02/15/2022 |
| CRIGGER, BRIAN |
2B-179 |
3 |
25.00 |
4729********9901 |
054242 |
02/15/2022 |
| DEMOSS, LARRY |
2B-1372 |
3 |
25.00 |
4729********9623 |
054243 |
02/15/2022 |
| ERICSON, MATT |
2B-1426 |
3 |
41.35 |
4147********1105 |
07352D |
02/15/2022 |
| FARR, KATRINA |
2B-1155 |
3 |
31.00 |
4744********2817 |
104125 |
02/15/2022 |
| FENSLER, JOE |
2B-1282 |
3 |
41.35 |
5199********5137 |
07379Z |
02/15/2022 |
| FERGUSON, SHAWN |
2B-1127 |
3 |
45.00 |
4355********9016 |
088073 |
02/15/2022 |
| GOMEZ, ROBERT |
2B-1351 |
3 |
39.95 |
4729********4200 |
054247 |
02/15/2022 |
| GRANT, SHAUN |
2B-776775443 |
3 |
26.05 |
4862********4063 |
07437C |
02/15/2022 |
| GREEN, MICHELLE |
2B-1283 |
3 |
36.17 |
4229********5267 |
054248 |
02/15/2022 |
| HARRIS, JOHNATHAN |
2B-1276 |
3 |
41.35 |
4037********9642 |
505124 |
02/15/2022 |
| HAUN, MICHELLE |
2B-145 |
3 |
25.00 |
4729********0531 |
054249 |
02/15/2022 |
| HAYES, DEAN |
2B-1176 |
3 |
31.00 |
4355********1396 |
038105 |
02/15/2022 |
| HAYNES, SHANE |
2B-1285 |
3 |
31.00 |
6011********9824 |
01563R |
02/15/2022 |
| HILLARD, ALEX |
2B-1327 |
3 |
34.95 |
4729********7940 |
054251 |
02/15/2022 |
| HUITT, NATE |
2B-1220 |
3 |
31.00 |
5403********2692 |
000553 |
02/15/2022 |
| JAIME, MELINA |
2B-1194 |
3 |
36.17 |
4494********2731 |
054252 |
02/15/2022 |
| JETT, TRAVIS |
2B-1092 |
3 |
38.00 |
4729********7890 |
054252 |
02/15/2022 |
| KING, CELIA |
2B-1043 |
3 |
36.00 |
4229********2566 |
054254 |
02/15/2022 |
| KNIGHT, TYLER |
2B-1038 |
3 |
29.95 |
5463********2992 |
000636 |
02/15/2022 |
| KOHL, OLIVIA |
2B-1427 |
3 |
41.17 |
4355********2686 |
046043 |
02/15/2022 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
31.00 |
5463********9647 |
000635 |
02/15/2022 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
26.00 |
4729********1172 |
054256 |
02/15/2022 |
| MEALER, MATT |
2B-1061 |
3 |
36.00 |
4356********5586 |
05592G |
02/15/2022 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.00 |
4451********4808 |
604469 |
02/15/2022 |
| OWENS, TROY |
2B-1293 |
3 |
31.00 |
4347********1128 |
084206 |
02/15/2022 |
| PAGE, STERLING |
2B-1332 |
3 |
41.35 |
4229********6669 |
054259 |
02/15/2022 |
| PARKER, CHARLES |
2B-1416 |
3 |
41.35 |
4773********3796 |
054259 |
02/15/2022 |
| PENN, IAN |
2B-1452 |
3 |
31.00 |
4229********8000 |
054300 |
02/15/2022 |
| POARCH, ANDY |
2B-1326 |
3 |
31.17 |
4729********5807 |
054259 |
02/15/2022 |
| POARCH, SEAN-DAVID L |
2B-1439 |
3 |
29.95 |
4229********6604 |
054300 |
02/15/2022 |
| PORTERFIELD, BRITTANY |
2B-1446 |
3 |
36.00 |
5463********2305 |
000743 |
02/15/2022 |
| RAJPUT, VYOM |
2B-1407 |
3 |
29.95 |
4737********7318 |
093001 |
02/15/2022 |
| ROBERTS, JORDAN |
2B-1231 |
3 |
29.95 |
4229********3407 |
054302 |
02/15/2022 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
30.00 |
5178********4791 |
09083P |
02/15/2022 |
| SAVIERS, TAMI |
2B-1443 |
3 |
46.35 |
4400********3677 |
07553D |
02/15/2022 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.17 |
4229********7510 |
054305 |
02/15/2022 |
| STENGER, CHRISTIAN |
2B-1373 |
3 |
29.95 |
4494********3545 |
054305 |
02/15/2022 |
| THARPE, BRANDON |
2B-1191 |
3 |
36.00 |
4729********9486 |
054305 |
02/15/2022 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
26.00 |
4729********5397 |
054307 |
02/15/2022 |
| WALKER, RANDY |
2B-1072 |
3 |
51.35 |
5403********0457 |
000877 |
02/15/2022 |
| WELLS, DAVID |
2B-1330 |
3 |
41.00 |
4729********4477 |
054308 |
02/15/2022 |
| WISER, DEVEN |
2B-1193 |
3 |
29.99 |
5463********2941 |
000924 |
02/15/2022 |
| YOUNG, WAYNE |
2B-506 |
3 |
25.00 |
4147********9205 |
09338C |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
402.64 |
| 39 |
Visa |
1349.87 |
| 2 |
Discover |
60.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1813.50 |