Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JENNIFER |
8D-21353 |
2 |
50.25 |
5148********9426 |
231695 |
12/10/2021 |
| ARRAIZ, LUIS |
8D-20287 |
2 |
33.83 |
4355********1276 |
056015 |
12/10/2021 |
| BATES, TREVOR |
8D-21387 |
2 |
33.83 |
4229********1982 |
065053 |
12/10/2021 |
| BURNETT, ERNEST |
8D-21419 |
2 |
33.83 |
4602********9484 |
065054 |
12/10/2021 |
| BURRIS, ZACCARY |
8D-21453 |
2 |
33.83 |
5148********1823 |
231696 |
12/10/2021 |
| CARTER, JOHNATHAN |
8D-21415 |
2 |
40.59 |
4147********5643 |
01611D |
12/10/2021 |
| CRUTCHER, JEFF |
8D-21313 |
2 |
33.83 |
4008********8099 |
010259 |
12/10/2021 |
| DELP, JUSTIN |
8D-21457 |
2 |
33.83 |
5148********7244 |
231697 |
12/10/2021 |
| DENTON, SCOTT |
8D-21444 |
2 |
40.59 |
4602********7894 |
985342 |
12/10/2021 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.31 |
4229********7271 |
065056 |
12/10/2021 |
| FINNEY, ANRAE |
8D-21182 |
2 |
33.83 |
5453********2651 |
031266 |
12/10/2021 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.83 |
5178********2359 |
01693Z |
12/10/2021 |
| GILL, RILEY |
8D-20536 |
2 |
33.83 |
4229********9137 |
065057 |
12/10/2021 |
| GREEN, DAVID |
8D-21145 |
2 |
29.31 |
5333********0802 |
301882 |
12/10/2021 |
| HESTER, TAYLOR |
8D-21385 |
2 |
45.10 |
4229********1227 |
065058 |
12/10/2021 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********0255 |
075551 |
12/10/2021 |
| JONES, JAKE |
8D-10241 |
2 |
29.31 |
4765********1870 |
191790 |
12/10/2021 |
| LOWTHR, EMILY |
8D-21161 |
2 |
33.83 |
5148********1645 |
231699 |
12/10/2021 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
29.31 |
4229********4203 |
065059 |
12/10/2021 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.31 |
5148********9680 |
231698 |
12/10/2021 |
| MCGILL, GRANT |
8D-21448 |
2 |
33.83 |
4229********6126 |
065101 |
12/10/2021 |
| MICHAEL, RICHIE |
8D-21501 |
2 |
33.83 |
5453********4571 |
031428 |
12/10/2021 |
| MODESITT, AMANDA |
8D-21183 |
2 |
33.83 |
4229********8811 |
065103 |
12/10/2021 |
| PARTIN, PATRICK |
8D-21477 |
2 |
33.83 |
5576********6064 |
005245 |
12/10/2021 |
| POTTS, TYLER |
8D-21468 |
2 |
33.83 |
5465********9580 |
002546 |
12/10/2021 |
| RABB, WILL |
8D-21258 |
2 |
33.83 |
4355********0539 |
097071 |
12/10/2021 |
| ROSE, KAYLA |
8D-21450 |
2 |
29.31 |
4229********8170 |
065103 |
12/10/2021 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
031499 |
12/10/2021 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.31 |
4229********2464 |
065104 |
12/10/2021 |
| STEWART, AUSTIN |
8D-21481 |
2 |
33.83 |
5333********7869 |
301883 |
12/10/2021 |
| WALLS, ADAM |
8D-21248 |
2 |
29.31 |
5333********0519 |
288062 |
12/10/2021 |
| WILLIAMS, BETH |
8D-21251 |
2 |
33.83 |
4229********4944 |
065105 |
12/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
521.58 |
| 17 |
Visa |
577.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.88 |