Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
33.83 |
4355********1276 |
157058 |
11/10/2021 |
| BURNETT, ERNEST |
8D-21419 |
2 |
33.83 |
4602********9484 |
064232 |
11/10/2021 |
| CARTER, JOHNATHAN |
8D-21415 |
2 |
40.59 |
4147********5643 |
06962D |
11/10/2021 |
| CRUTCHER, JEFF |
8D-21313 |
2 |
33.83 |
4008********8099 |
010640 |
11/10/2021 |
| DELP, JUSTIN |
8D-21457 |
2 |
33.83 |
5148********7244 |
994862 |
11/10/2021 |
| DENTON, SCOTT |
8D-21444 |
2 |
40.59 |
4602********7894 |
398068 |
11/10/2021 |
| FINNEY, ANRAE |
8D-21182 |
2 |
33.83 |
5453********2651 |
031576 |
11/10/2021 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.83 |
5178********2359 |
07065Z |
11/10/2021 |
| GILL, RILEY |
8D-20536 |
2 |
33.83 |
4229********9137 |
064235 |
11/10/2021 |
| GREEN, DAVID |
8D-21145 |
2 |
29.31 |
5333********0802 |
152428 |
11/10/2021 |
| HESTER, TAYLOR |
8D-21385 |
2 |
45.10 |
4229********1227 |
064235 |
11/10/2021 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********0255 |
314859 |
11/10/2021 |
| JONES, JAKE |
8D-10241 |
2 |
29.31 |
4765********1870 |
304606 |
11/10/2021 |
| LOWTHR, EMILY |
8D-21161 |
2 |
33.83 |
5148********1645 |
994864 |
11/10/2021 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
29.31 |
4229********4203 |
064238 |
11/10/2021 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.31 |
5148********9680 |
994865 |
11/10/2021 |
| MCGILL, GRANT |
8D-21448 |
2 |
33.83 |
4229********6126 |
064240 |
11/10/2021 |
| MICHAEL, RICHIE |
8D-21501 |
2 |
33.83 |
5453********4571 |
031742 |
11/10/2021 |
| PARTIN, PATRICK |
8D-21477 |
2 |
33.83 |
5576********6064 |
003781 |
11/10/2021 |
| RABB, WILL |
8D-21258 |
2 |
33.83 |
4355********0539 |
090104 |
11/10/2021 |
| ROSE, KAYLA |
8D-21450 |
2 |
29.31 |
4229********8170 |
064241 |
11/10/2021 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.50 |
3751*******0675 |
923587 |
11/10/2021 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
031841 |
11/10/2021 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.31 |
4229********2464 |
064242 |
11/10/2021 |
| STEWART, AUSTIN |
8D-21481 |
2 |
33.83 |
5333********7869 |
245057 |
11/10/2021 |
| WALLS, ADAM |
8D-21248 |
2 |
29.31 |
5333********0519 |
152429 |
11/10/2021 |
| WILLIAMS, BETH |
8D-21251 |
2 |
33.83 |
4229********4944 |
064244 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.50 |
| 12 |
MasterCard |
403.67 |
| 14 |
Visa |
480.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.50 |