Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDINE, LORETTA |
B3-180064389 |
1 |
43.70 |
4611********7364 |
532842 |
03/01/2021 |
| BRYANT, JAMES |
B3-180064426 |
1 |
43.70 |
4024********9045 |
012344 |
03/01/2021 |
| CARLSON, VICKIE |
B3-180160592 |
1 |
21.85 |
5366********2854 |
062932 |
03/01/2021 |
| COLE, ANDREA |
B3-180064309 |
1 |
27.31 |
4586********6169 |
H26406 |
03/01/2021 |
| CRAMER, KASSIE |
B3-180160494 |
1 |
27.31 |
5110********0137 |
486519 |
03/01/2021 |
| DAVIS, ANNETTE |
B3-180160520 |
1 |
21.85 |
4432********5256 |
002965 |
03/01/2021 |
| DAVIS, CORY |
B3-180064412 |
1 |
27.31 |
5110********7873 |
486520 |
03/01/2021 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
54.63 |
5113********0490 |
023607 |
03/01/2021 |
| DUKE, MATT |
B3-180064352 |
1 |
39.32 |
5113********1788 |
023607 |
03/01/2021 |
| EGAN, RICHARD |
B3-180064487 |
1 |
21.85 |
5110********9104 |
062937 |
03/01/2021 |
| EISENHART, JACOB |
B3-180160580 |
1 |
27.31 |
4270********8805 |
001022 |
03/01/2021 |
| FREE, PAYTON |
B3-180160620 |
1 |
25.00 |
5110********2708 |
062936 |
03/01/2021 |
| GANN, KATHY |
B3-180160503 |
1 |
21.85 |
5110********2675 |
062935 |
03/01/2021 |
| GENTRY, GARRATT |
B3-180160565 |
1 |
27.31 |
5275********2553 |
113063 |
03/01/2021 |
| GRIER, BRIAN |
B3-171357951 |
1 |
21.85 |
5110********1435 |
062942 |
03/01/2021 |
| HALFORD, BRYSON |
B3-180064462 |
1 |
27.31 |
5110********5939 |
062939 |
03/01/2021 |
| HART, LUJEAN |
B3-172384481 |
1 |
43.70 |
5108********5801 |
062948 |
03/01/2021 |
| HERNDON, RACHEL |
B3-180160595 |
1 |
21.85 |
5110********1115 |
062946 |
03/01/2021 |
| HOFFMANN, QUENTIN |
B3-180064398 |
1 |
27.31 |
4432********1821 |
012410 |
03/01/2021 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
27.31 |
4355********1735 |
090044 |
03/01/2021 |
| MOORE, KAYLA |
B3-180064436 |
1 |
238.86 |
5312********1135 |
183864 |
03/01/2021 |
| ORMAN, MATTHEW |
B3-180064466 |
1 |
27.31 |
4946********9088 |
001925 |
03/01/2021 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
21.85 |
5113********1793 |
023609 |
03/01/2021 |
| PETERSON, GARY |
B3-171241761 |
1 |
21.85 |
5281********3209 |
055047 |
03/01/2021 |
| POPE, ETHAN |
B3-180160597 |
1 |
25.00 |
6011********3424 |
002336 |
03/01/2021 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********4856 |
133468 |
03/01/2021 |
| POWERS, JESSICA |
B3-180064421 |
1 |
27.31 |
4447********8076 |
001433 |
03/01/2021 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
123968 |
03/01/2021 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
27.31 |
4270********6521 |
001926 |
03/01/2021 |
| SCANLON, JOHN |
B3-172552546 |
1 |
54.63 |
4718********6839 |
201063 |
03/01/2021 |
| SIDES, REGINA |
B3-180160462 |
1 |
21.85 |
5275********5591 |
153761 |
03/01/2021 |
| STINNETT, GREG |
B3-180064477 |
1 |
43.70 |
4271********5087 |
090078 |
03/01/2021 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
27.31 |
5110********8484 |
062964 |
03/01/2021 |
| TOOCH, DOREEN |
B3-172552105 |
1 |
27.31 |
5113********7323 |
023609 |
03/01/2021 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
27.31 |
5243********8948 |
00164B |
03/01/2021 |
| WILKISON, VALARIE |
B3-180160589 |
1 |
21.85 |
5110********2433 |
062967 |
03/01/2021 |
| WILSON, CORY |
B3-180064419 |
1 |
27.31 |
4355********8622 |
091113 |
03/01/2021 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
27.31 |
5110********3865 |
486525 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
816.64 |
| 15 |
Visa |
497.55 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.19 |