Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
3 |
45.10 |
6011********6996 |
02262R |
11/22/2021 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
33.83 |
5178********8350 |
09913B |
11/22/2021 |
| BRANDON, DAVID |
8D-21105 |
3 |
33.83 |
5453********5036 |
071401 |
11/22/2021 |
| CHAMPION, LOGAN |
8D-21042 |
3 |
29.31 |
5453********4926 |
071353 |
11/22/2021 |
| CURTIS, JAMES |
8D-21490 |
3 |
33.83 |
4229********6587 |
063331 |
11/22/2021 |
| DUNCAN, AUSTIN |
8D-21259 |
3 |
33.83 |
4229********1698 |
063331 |
11/22/2021 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.31 |
4229********9808 |
063332 |
11/22/2021 |
| FRANKLIN, ABIGAIL |
8D-21369 |
3 |
33.83 |
4229********9916 |
063333 |
11/22/2021 |
| HALE, WILLIAM |
8D-21207 |
3 |
64.31 |
4147********0354 |
09970C |
11/22/2021 |
| HILL, AYANA |
8D-21371 |
3 |
29.31 |
4229********0718 |
063333 |
11/22/2021 |
| HOWARD, BLAKE |
8D-21393 |
3 |
33.83 |
4599********5636 |
H66799 |
11/22/2021 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
68.83 |
5148********4024 |
090302 |
11/22/2021 |
| NELOFF, KAMI |
8D-21394 |
3 |
29.31 |
4229********2361 |
063336 |
11/22/2021 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
063337 |
11/22/2021 |
| PARADISE, JERRY |
8D-21456 |
3 |
33.83 |
4765********1162 |
314749 |
11/22/2021 |
| PARKER, DUSTIN |
8D-20999 |
3 |
33.83 |
4229********0897 |
063337 |
11/22/2021 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
615796 |
11/22/2021 |
| PUCKETT, DANIEL |
8D-21192 |
3 |
33.83 |
5463********4750 |
00148P |
11/22/2021 |
| RITCHIE, JACKIE |
8D-21506 |
3 |
45.10 |
5465********2603 |
009354 |
11/22/2021 |
| RODRIGUEZ, ALBERTO |
8D-21355 |
3 |
33.83 |
5148********4547 |
090303 |
11/22/2021 |
| ROGERS, JOSH |
8D-21530 |
3 |
33.83 |
4432********2861 |
029890 |
11/22/2021 |
| SHELTON, NICK |
8D-20019 |
3 |
40.59 |
5148********7187 |
090304 |
11/22/2021 |
| SMITH, D J |
8D-20749 |
3 |
33.83 |
5333********3028 |
281974 |
11/22/2021 |
| SPRAGGINS, LAIKIN |
8D-21491 |
3 |
33.83 |
4400********8988 |
03710D |
11/22/2021 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.31 |
4602********9318 |
063341 |
11/22/2021 |
| WALLS, RICKY |
8D-21261 |
3 |
29.31 |
4599********8624 |
H66347 |
11/22/2021 |
| WHITE, ERICA |
8D-21325 |
3 |
40.59 |
5333********1166 |
392701 |
11/22/2021 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.59 |
4229********9353 |
063343 |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
438.67 |
| 16 |
Visa |
555.92 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.69 |