Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MISTY |
8D-21093 |
2 |
68.83 |
4765********2746 |
154370 |
06/10/2021 |
| CRUTCHER, JEFF |
8D-21313 |
2 |
33.83 |
5333********0818 |
274875 |
06/10/2021 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.83 |
5178********2359 |
03667Z |
06/10/2021 |
| GILL, RILEY |
8D-20536 |
2 |
33.83 |
4229********9137 |
063122 |
06/10/2021 |
| HESTER, TAYLOR |
8D-21385 |
2 |
45.10 |
4229********1227 |
063123 |
06/10/2021 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********0255 |
214507 |
06/10/2021 |
| JONES, JAKE |
8D-10241 |
2 |
29.31 |
4765********1870 |
154379 |
06/10/2021 |
| LOWTHR, EMILY |
8D-21161 |
2 |
33.83 |
5148********1645 |
841894 |
06/10/2021 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
29.31 |
4229********4203 |
063125 |
06/10/2021 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.31 |
5148********9680 |
841895 |
06/10/2021 |
| MODESITT, AMANDA |
8D-21183 |
2 |
33.83 |
4229********8811 |
063125 |
06/10/2021 |
| RABB, WILL |
8D-21258 |
2 |
33.83 |
4355********0539 |
125063 |
06/10/2021 |
| SMITH, BRUCE |
8D-21092 |
2 |
75.50 |
3751*******0675 |
220040 |
06/10/2021 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
045935 |
06/10/2021 |
| TANKERSLEY, BRETT |
8D-21166 |
2 |
33.83 |
4229********9097 |
063126 |
06/10/2021 |
| WALLS, ADAM |
8D-21248 |
2 |
29.31 |
5333********8610 |
181929 |
06/10/2021 |
| WILCOX, MASON |
8D-21388 |
2 |
33.83 |
4229********8954 |
063126 |
06/10/2021 |
| WILLIAMS, BETH |
8D-21251 |
2 |
33.83 |
4229********4944 |
063127 |
06/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.50 |
| 7 |
MasterCard |
239.04 |
| 10 |
Visa |
375.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.07 |