Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, JENNIFER |
B3-180238923 |
2 |
27.31 |
5113********1524 |
055646 |
06/15/2021 |
| BARNES, CALVIN |
B3-172476292 |
2 |
21.85 |
4351********6091 |
138090 |
06/15/2021 |
| BARNINGER, JOSH |
B3-180160556 |
2 |
27.31 |
4266********4035 |
09385B |
06/15/2021 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
21.85 |
5113********4392 |
055646 |
06/15/2021 |
| BENTON, BRIAN |
B3-180064298 |
2 |
27.31 |
5110********8577 |
013252 |
06/15/2021 |
| BRAZEAL, COURTNEY |
B3-180160577 |
2 |
43.70 |
5113********7380 |
055651 |
06/15/2021 |
| BROWN, GRANT |
B3-180160506 |
2 |
21.85 |
4355********8210 |
149123 |
06/15/2021 |
| CARMAN, TONYA |
B3-180160619 |
2 |
25.00 |
5113********7206 |
055651 |
06/15/2021 |
| CAULDWELL, CHRISTOPHER |
B3-180160513 |
2 |
131.10 |
5113********1072 |
055651 |
06/15/2021 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0991 |
H58924 |
06/15/2021 |
| COOK, DONNIE |
B3-180160544 |
2 |
27.31 |
5368********7131 |
01042B |
06/15/2021 |
| DOUGLAS, DANIEL |
B3-180160483 |
2 |
21.85 |
5110********8735 |
013248 |
06/15/2021 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
21.85 |
5110********4946 |
906217 |
06/15/2021 |
| FANCYBOY, NANCY |
B3-172279878 |
2 |
27.31 |
5110********4669 |
013260 |
06/15/2021 |
| FINCH, SABRINA |
B3-180160465 |
2 |
27.31 |
4239********1571 |
472822 |
06/15/2021 |
| FORTE, CHRISTIAN |
B3-180160645 |
2 |
43.70 |
5110********7233 |
013257 |
06/15/2021 |
| GARCIA, TERESA |
B3-180064456 |
2 |
21.85 |
5110********4118 |
013253 |
06/15/2021 |
| JOSLIN, CINDY |
B3-180160567 |
2 |
27.31 |
4355********0482 |
149112 |
06/15/2021 |
| LAWRENCE, KELLY |
B3-172552484 |
2 |
27.31 |
5110********3929 |
013255 |
06/15/2021 |
| LUCK, JOANN |
B3-180160564 |
2 |
21.85 |
5110********9982 |
013259 |
06/15/2021 |
| MANNING, CHARLES |
B3-180238933 |
2 |
21.85 |
5118********7345 |
624232 |
06/15/2021 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
21.85 |
4266********3846 |
09538B |
06/15/2021 |
| MIRANDA GARCIA, ASHLEY |
B3-180064401 |
2 |
43.70 |
5110********1997 |
013263 |
06/15/2021 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01530R |
06/15/2021 |
| NEWMAN, DAVID |
B3-172552560 |
2 |
43.70 |
4736********6867 |
099314 |
06/15/2021 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
33.87 |
4147********2143 |
09561D |
06/15/2021 |
| ONEILL, KJ |
B3-180064435 |
2 |
33.87 |
4744********8030 |
175967 |
06/15/2021 |
| PATTERSON, IAN |
B3-180064449 |
2 |
27.31 |
5216********2018 |
T03435 |
06/15/2021 |
| PAYNE, MAVERICK |
B3-180160486 |
2 |
21.85 |
5110********9970 |
013279 |
06/15/2021 |
| PENNINGTON, VICTORIA |
B3-172552143 |
2 |
27.31 |
4611********8956 |
462421 |
06/15/2021 |
| ROGERS, HOLLY |
B3-172509320 |
2 |
43.70 |
5113********3183 |
055654 |
06/15/2021 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
462422 |
06/15/2021 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
014013 |
06/15/2021 |
| SQUIRES, JAMES |
B3-172552490 |
2 |
21.85 |
5110********3022 |
013320 |
06/15/2021 |
| STRAYHORN, ABAGAIL |
B3-180064384 |
2 |
39.32 |
5113********6084 |
055654 |
06/15/2021 |
| TIPPITT, BOBBIE |
B3-180034008 |
2 |
43.70 |
4355********5313 |
096083 |
06/15/2021 |
| VILLATORO, JAMIE |
B3-172552515 |
2 |
27.31 |
4403********8265 |
965060 |
06/15/2021 |
| WALKER, KOTY |
B3-180160502 |
2 |
86.01 |
4432********7859 |
008697 |
06/15/2021 |
| WEIMANN, CODY |
B3-180160549 |
2 |
43.70 |
4552********6533 |
H60086 |
06/15/2021 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
013329 |
06/15/2021 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
09614A |
06/15/2021 |
| WILSON, AARON |
B3-180064409 |
2 |
27.31 |
5110********5530 |
013333 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
768.36 |
| 18 |
Visa |
645.36 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.04 |