Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CALVIN |
B3-172476292 |
2 |
21.85 |
4351********6091 |
019116 |
02/15/2021 |
| BARNINGER, JOSH |
B3-180160556 |
2 |
27.31 |
4266********4035 |
08034B |
02/15/2021 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
21.85 |
5113********4392 |
093601 |
02/15/2021 |
| BENTON, BRIAN |
B3-180064298 |
2 |
27.31 |
5110********8577 |
042619 |
02/15/2021 |
| BRAZEAL, COURTNEY |
B3-180160577 |
2 |
102.40 |
5113********7380 |
093601 |
02/15/2021 |
| BROWN, GRANT |
B3-180160506 |
2 |
21.85 |
4355********8210 |
020048 |
02/15/2021 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0991 |
H96874 |
02/15/2021 |
| DOUGLAS, DANIEL |
B3-180160483 |
2 |
21.85 |
5113********3737 |
093601 |
02/15/2021 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
21.85 |
5110********4946 |
584822 |
02/15/2021 |
| FANCYBOY, NANCY |
B3-172279878 |
2 |
27.31 |
5110********4669 |
042627 |
02/15/2021 |
| FINCH, SABRINA |
B3-180160465 |
2 |
27.31 |
4239********1571 |
403486 |
02/15/2021 |
| GARCIA, TERESA |
B3-180064456 |
2 |
21.85 |
5110********4118 |
042618 |
02/15/2021 |
| GORDON, SHANNON |
B3-172552084 |
2 |
43.70 |
5108********8311 |
042624 |
02/15/2021 |
| HOLT, GEORGIA |
B3-180064344 |
2 |
54.63 |
5239********0586 |
08055Z |
02/15/2021 |
| HOWARD, SHANNON |
B3-180064490 |
2 |
76.48 |
5113********9931 |
093602 |
02/15/2021 |
| JACKSON, PAIGE |
B3-180064480 |
2 |
27.31 |
5110********7010 |
042639 |
02/15/2021 |
| JENKINS, BEN |
B3-180160476 |
2 |
43.70 |
4611********1639 |
143870 |
02/15/2021 |
| JOSLIN, CINDY |
B3-180160567 |
2 |
27.31 |
4355********0482 |
020108 |
02/15/2021 |
| LUCK, JOANN |
B3-180160564 |
2 |
21.85 |
5110********9982 |
042641 |
02/15/2021 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
21.85 |
4266********3846 |
08062B |
02/15/2021 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01553R |
02/15/2021 |
| MOTES, JOHN |
B3-180160568 |
2 |
43.70 |
4024********7041 |
017446 |
02/15/2021 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
33.87 |
4147********2143 |
08067D |
02/15/2021 |
| PATTERSON, IAN |
B3-180064449 |
2 |
27.31 |
5216********2018 |
T07847 |
02/15/2021 |
| PAYNE, MAVERICK |
B3-180160486 |
2 |
21.85 |
5110********9970 |
042652 |
02/15/2021 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
143871 |
02/15/2021 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
027659 |
02/15/2021 |
| SQUIRES, JAMES |
B3-172552490 |
2 |
21.85 |
5110********3022 |
042671 |
02/15/2021 |
| STINNETT, GEORGEANN |
B3-180160591 |
2 |
31.10 |
5172********0691 |
042672 |
02/15/2021 |
| STRAYHORN, ABAGAIL |
B3-180064384 |
2 |
39.32 |
5113********6084 |
093603 |
02/15/2021 |
| TIPPITT, BOBBIE |
B3-180034008 |
2 |
43.70 |
4355********5313 |
024025 |
02/15/2021 |
| VILLATORO, JAMIE |
B3-180064433 |
2 |
24.81 |
4403********8265 |
101875 |
02/15/2021 |
| WALKER, KOTY |
B3-180160502 |
2 |
27.31 |
4432********3804 |
023756 |
02/15/2021 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
042686 |
02/15/2021 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
08085A |
02/15/2021 |
| WILSON, AARON |
B3-180064409 |
2 |
27.31 |
5110********4552 |
042679 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
669.30 |
| 16 |
Visa |
522.98 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1231.60 |