Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CALVIN |
B3-172476292 |
2 |
21.85 |
4351********6091 |
143072 |
04/15/2021 |
| BARNINGER, JOSH |
B3-180160556 |
2 |
27.31 |
4266********4035 |
08864B |
04/15/2021 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
21.85 |
5113********4392 |
055629 |
04/15/2021 |
| BENTON, BRIAN |
B3-180064298 |
2 |
27.31 |
5110********8577 |
055510 |
04/15/2021 |
| BRAZEAL, COURTNEY |
B3-180160577 |
2 |
43.70 |
5113********7380 |
055629 |
04/15/2021 |
| BROWN, GRANT |
B3-180160506 |
2 |
21.85 |
4355********8210 |
143083 |
04/15/2021 |
| CARMAN, TONYA |
B3-180160619 |
2 |
25.00 |
5113********7206 |
055629 |
04/15/2021 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0991 |
H58902 |
04/15/2021 |
| COOK, DONNIE |
B3-180160544 |
2 |
27.31 |
5368********7131 |
01008B |
04/15/2021 |
| DOUGLAS, DANIEL |
B3-180160483 |
2 |
21.85 |
5113********3737 |
055629 |
04/15/2021 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
21.85 |
5110********4946 |
526154 |
04/15/2021 |
| FANCYBOY, NANCY |
B3-172279878 |
2 |
27.31 |
5110********4669 |
055516 |
04/15/2021 |
| FINCH, SABRINA |
B3-180160465 |
2 |
27.31 |
4239********1571 |
530534 |
04/15/2021 |
| FORTE, CHRISTIAN |
B3-180160645 |
2 |
43.70 |
5110********7233 |
055518 |
04/15/2021 |
| GARCIA, TERESA |
B3-180064456 |
2 |
21.85 |
5110********4118 |
055514 |
04/15/2021 |
| GORDON, SHANNON |
B3-172552084 |
2 |
43.70 |
5108********8311 |
055519 |
04/15/2021 |
| HOWARD, SHANNON |
B3-180064490 |
2 |
76.48 |
5113********9931 |
055629 |
04/15/2021 |
| JOSLIN, CINDY |
B3-180160567 |
2 |
27.31 |
4355********0482 |
144084 |
04/15/2021 |
| LUCK, JOANN |
B3-180160564 |
2 |
21.85 |
5110********9982 |
055524 |
04/15/2021 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
21.85 |
4266********3846 |
08878B |
04/15/2021 |
| MIRANDA GARCIA, ASHLEY |
B3-180064401 |
2 |
43.70 |
4460********7033 |
770887 |
04/15/2021 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01540R |
04/15/2021 |
| MOTES, JOHN |
B3-180160568 |
2 |
43.70 |
4024********7041 |
012122 |
04/15/2021 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
33.87 |
4147********2143 |
08880D |
04/15/2021 |
| PATTERSON, IAN |
B3-180064449 |
2 |
27.31 |
5216********2018 |
T03181 |
04/15/2021 |
| PAYNE, MAVERICK |
B3-180160486 |
2 |
21.85 |
5110********9970 |
055525 |
04/15/2021 |
| PENNINGTON, VICTORIA |
B3-172552143 |
2 |
27.31 |
4611********8956 |
433830 |
04/15/2021 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
014048 |
04/15/2021 |
| SQUIRES, JAMES |
B3-172552490 |
2 |
21.85 |
5110********3022 |
055527 |
04/15/2021 |
| STINNETT, GEORGEANN |
B3-180160591 |
2 |
43.70 |
5172********0691 |
055531 |
04/15/2021 |
| STRAYHORN, ABAGAIL |
B3-180064384 |
2 |
39.32 |
5113********6084 |
055629 |
04/15/2021 |
| TIPPITT, BOBBIE |
B3-180034008 |
2 |
43.70 |
4355********5313 |
144109 |
04/15/2021 |
| VILLATORO, JAMIE |
B3-180064433 |
2 |
124.26 |
4403********8265 |
243467 |
04/15/2021 |
| WALKER, KOTY |
B3-180160502 |
2 |
27.31 |
4432********3804 |
009498 |
04/15/2021 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
055536 |
04/15/2021 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
08891A |
04/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
609.96 |
| 16 |
Visa |
595.11 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.39 |