Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
3 |
45.10 |
6011********6996 |
02024R |
09/20/2021 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
33.83 |
5178********8350 |
03920B |
09/20/2021 |
| BRANDON, DAVID |
8D-21105 |
3 |
33.83 |
5453********5036 |
024785 |
09/20/2021 |
| CALLAWAY, JASON |
8D-21389 |
3 |
29.31 |
4168********2949 |
64131F |
09/20/2021 |
| CHAMPION, LOGAN |
8D-21042 |
3 |
29.31 |
5453********4926 |
024805 |
09/20/2021 |
| CURTIS, JAMES |
8D-21490 |
3 |
33.83 |
4229********6587 |
064132 |
09/20/2021 |
| DIEKS, MICHAEL |
8D-21492 |
3 |
29.31 |
4261********3021 |
105100 |
09/20/2021 |
| DUNCAN, AUSTIN |
8D-21259 |
3 |
33.83 |
4229********1698 |
064132 |
09/20/2021 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.31 |
4229********9808 |
064134 |
09/20/2021 |
| FRANKLIN, ABIGAIL |
8D-21369 |
3 |
33.83 |
4229********9916 |
064133 |
09/20/2021 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0354 |
04001C |
09/20/2021 |
| HILL, AYANA |
8D-21371 |
3 |
29.31 |
4229********0718 |
064134 |
09/20/2021 |
| HOWARD, BLAKE |
8D-21393 |
3 |
33.83 |
4599********5636 |
H67600 |
09/20/2021 |
| HUNT, TIMOTHY |
8D-21287 |
3 |
45.10 |
5178********5845 |
04078B |
09/20/2021 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.83 |
5148********4024 |
603476 |
09/20/2021 |
| MADEWELL, KEVIN |
8D-21191 |
3 |
45.10 |
4229********2639 |
064136 |
09/20/2021 |
| NELOFF, KAMI |
8D-21394 |
3 |
29.31 |
4229********2361 |
064136 |
09/20/2021 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
064137 |
09/20/2021 |
| PARADISE, JERRY |
8D-21456 |
3 |
33.83 |
4765********1162 |
292103 |
09/20/2021 |
| PARKER, DUSTIN |
8D-20999 |
3 |
33.83 |
4229********0897 |
064138 |
09/20/2021 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
202112 |
09/20/2021 |
| PUCKETT, DANIEL |
8D-21192 |
3 |
33.83 |
5463********4750 |
04162P |
09/20/2021 |
| SMITH, D J |
8D-20749 |
3 |
33.83 |
5333********3028 |
286984 |
09/20/2021 |
| SPRAGGINS, LAIKIN |
8D-21491 |
3 |
33.83 |
4400********8988 |
06658D |
09/20/2021 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.31 |
4602********9318 |
064141 |
09/20/2021 |
| WALLS, RICKY |
8D-21261 |
3 |
29.31 |
4599********8624 |
H67148 |
09/20/2021 |
| WHITE, ERICA |
8D-21325 |
3 |
40.59 |
5333********1166 |
286985 |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
329.25 |
| 17 |
Visa |
550.22 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.57 |