Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, JONATHAN |
B3-180064410 |
1 |
27.31 |
5113********1712 |
070120 |
01/01/2021 |
| BRYANT, JAMES |
B3-180064426 |
1 |
43.70 |
4024********9045 |
024356 |
01/01/2021 |
| CARLSON, VICKIE |
B3-180160592 |
1 |
21.85 |
5366********2854 |
066878 |
01/01/2021 |
| COLE, ANDREA |
B3-180064309 |
1 |
27.31 |
4586********6169 |
H72918 |
01/01/2021 |
| CRAMER, KASSIE |
B3-180160494 |
1 |
27.31 |
5110********0137 |
182193 |
01/01/2021 |
| DAVIS, CORY |
B3-180064412 |
1 |
27.31 |
5110********7873 |
182194 |
01/01/2021 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
54.63 |
5113********0490 |
070120 |
01/01/2021 |
| DUKE, MATT |
B3-180064352 |
1 |
39.32 |
5113********1788 |
070120 |
01/01/2021 |
| EGAN, RICHARD |
B3-180064487 |
1 |
21.85 |
5110********9104 |
066880 |
01/01/2021 |
| EISENHART, JACOB |
B3-180160580 |
1 |
27.31 |
4270********8805 |
001149 |
01/01/2021 |
| EISENHART, TERRA |
B3-180160469 |
1 |
27.31 |
4400********7162 |
07318C |
01/01/2021 |
| GENTRY, GARRATT |
B3-180160565 |
1 |
27.31 |
5275********2553 |
150816 |
01/01/2021 |
| GRIER, BRIAN |
B3-171357951 |
1 |
21.85 |
5110********1435 |
066883 |
01/01/2021 |
| HALFORD, BRYSON |
B3-180064462 |
1 |
27.31 |
5110********5939 |
066886 |
01/01/2021 |
| HART, LUJEAN |
B3-172384481 |
1 |
43.70 |
5108********5801 |
066889 |
01/01/2021 |
| HOFFMANN, QUENTIN |
B3-180064398 |
1 |
27.31 |
4432********1821 |
029065 |
01/01/2021 |
| JOHNSON, JAMES |
B3-180160575 |
1 |
69.62 |
5175********3293 |
001646 |
01/01/2021 |
| JONES, DUSTIN |
B3-180064328 |
1 |
39.32 |
4611********2885 |
672463 |
01/01/2021 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
27.31 |
4355********1735 |
121085 |
01/01/2021 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
27.31 |
5110********7319 |
066892 |
01/01/2021 |
| ORMAN, MATTHEW |
B3-180064466 |
1 |
27.31 |
4946********9088 |
001619 |
01/01/2021 |
| PEACOCK, TYLYR |
B3-180160485 |
1 |
27.31 |
5110********4640 |
066897 |
01/01/2021 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
21.85 |
5113********1793 |
070120 |
01/01/2021 |
| PETERSON, GARY |
B3-171241761 |
1 |
21.85 |
5281********3209 |
878540 |
01/01/2021 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********4856 |
190813 |
01/01/2021 |
| POWERS, JESSICA |
B3-180064421 |
1 |
27.31 |
4447********8076 |
001621 |
01/01/2021 |
| REESE, VICTORIA |
B3-180160557 |
1 |
27.31 |
5239********4410 |
03624W |
01/01/2021 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
140917 |
01/01/2021 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
54.62 |
4270********6521 |
001903 |
01/01/2021 |
| SCANLON, JOHN |
B3-172552546 |
1 |
54.63 |
4718********6839 |
701010 |
01/01/2021 |
| SIDES, REGINA |
B3-180160462 |
1 |
21.85 |
5275********5591 |
190117 |
01/01/2021 |
| STINNETT, GREG |
B3-180064477 |
1 |
43.70 |
4271********5087 |
123087 |
01/01/2021 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
27.31 |
5110********8484 |
066912 |
01/01/2021 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
27.31 |
5243********8948 |
00173B |
01/01/2021 |
| WILKISON, VALARIE |
B3-180160589 |
1 |
21.85 |
5110********2433 |
066911 |
01/01/2021 |
| WILSON, CORY |
B3-180064419 |
1 |
27.31 |
4355********8622 |
123128 |
01/01/2021 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
27.31 |
5110********3865 |
182195 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
660.63 |
| 15 |
Visa |
525.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1186.57 |