Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CALVIN |
B3-172476292 |
2 |
21.85 |
4351********6091 |
084065 |
01/15/2021 |
| BARNINGER, JOSH |
B3-180160556 |
2 |
27.31 |
4266********4035 |
03438B |
01/15/2021 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
21.85 |
5113********4392 |
061115 |
01/15/2021 |
| BENTON, BRIAN |
B3-180064298 |
2 |
27.31 |
5110********9376 |
018383 |
01/15/2021 |
| BROWN, GRANT |
B3-172509353 |
2 |
21.85 |
4355********8210 |
084109 |
01/15/2021 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0991 |
H64388 |
01/15/2021 |
| DOUGLAS, DANIEL |
B3-180160483 |
2 |
21.85 |
5113********3737 |
061115 |
01/15/2021 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
21.85 |
5110********4946 |
228415 |
01/15/2021 |
| FANCYBOY, NANCY |
B3-172279878 |
2 |
27.31 |
5110********4669 |
018385 |
01/15/2021 |
| FINCH, SABRINA |
B3-180160465 |
2 |
27.31 |
4239********1571 |
295868 |
01/15/2021 |
| GARCIA, TERESA |
B3-180064456 |
2 |
21.85 |
5110********4118 |
018387 |
01/15/2021 |
| GORDON, SHANNON |
B3-172552084 |
2 |
43.70 |
5108********8311 |
018393 |
01/15/2021 |
| HOLT, GEORGIA |
B3-180064344 |
2 |
54.63 |
5239********0586 |
03476Z |
01/15/2021 |
| HOWARD, SHANNON |
B3-180064490 |
2 |
76.48 |
5113********9931 |
061116 |
01/15/2021 |
| JACKSON, PAIGE |
B3-180064480 |
2 |
27.31 |
5110********7010 |
018398 |
01/15/2021 |
| JENKINS, BEN |
B3-180160476 |
2 |
43.70 |
4611********1639 |
327266 |
01/15/2021 |
| JOSLIN, CINDY |
B3-180160567 |
2 |
27.31 |
4355********0482 |
088053 |
01/15/2021 |
| LUCK, JOANN |
B3-180160564 |
2 |
21.85 |
5110********9982 |
018402 |
01/15/2021 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
21.85 |
4266********3846 |
03485B |
01/15/2021 |
| MIRANDA GARCIA, ASHLEY |
B3-180064401 |
2 |
43.70 |
5110********1997 |
018413 |
01/15/2021 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01502R |
01/15/2021 |
| MOTES, JOHN |
B3-180160568 |
2 |
43.70 |
4024********7041 |
014130 |
01/15/2021 |
| NEWMAN, RHONDA |
B3-172552559 |
2 |
54.63 |
4736********6867 |
445642 |
01/15/2021 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
33.87 |
4147********2143 |
03500D |
01/15/2021 |
| PATTERSON, IAN |
B3-180064449 |
2 |
27.31 |
5216********2018 |
T03265 |
01/15/2021 |
| PAYNE, MAVERICK |
B3-180160486 |
2 |
21.85 |
5110********9970 |
018419 |
01/15/2021 |
| PENNINGTON, VICTORIA |
B3-172552143 |
2 |
107.31 |
4611********8956 |
327269 |
01/15/2021 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
327270 |
01/15/2021 |
| RUSSELL, RICK |
B3-180034082 |
2 |
27.31 |
5113********8104 |
061117 |
01/15/2021 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
010128 |
01/15/2021 |
| SQUIRES, JAMES |
B3-172552490 |
2 |
21.85 |
5110********3022 |
018429 |
01/15/2021 |
| STRAYHORN, ABAGAIL |
B3-180064384 |
2 |
39.32 |
5113********6084 |
061117 |
01/15/2021 |
| TIPPITT, BOBBIE |
B3-180034008 |
2 |
43.70 |
4355********5313 |
092072 |
01/15/2021 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
018436 |
01/15/2021 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
03520A |
01/15/2021 |
| WILSON, AARON |
B3-180064409 |
2 |
27.31 |
5110********4552 |
018449 |
01/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
606.81 |
| 16 |
Visa |
632.80 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.93 |