Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, JENNIFER |
B3-180238923 |
2 |
27.31 |
5113********1524 |
031642 |
09/15/2021 |
| BARNES, CALVIN |
B3-172476292 |
2 |
21.85 |
4351********6091 |
150127 |
09/15/2021 |
| BARNINGER, JOSH |
B3-180160556 |
2 |
27.31 |
4266********4035 |
09268B |
09/15/2021 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
21.85 |
5113********4392 |
031642 |
09/15/2021 |
| BRAZEAL, COURTNEY |
B3-180160577 |
2 |
43.70 |
5113********7380 |
031642 |
09/15/2021 |
| BROWN, GRANT |
B3-180160506 |
2 |
21.85 |
4355********8210 |
151143 |
09/15/2021 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0991 |
H34915 |
09/15/2021 |
| COOK, DONNIE |
B3-180160544 |
2 |
27.31 |
5368********7131 |
01090B |
09/15/2021 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
21.85 |
5110********4946 |
989320 |
09/15/2021 |
| FANCYBOY, NANCY |
B3-172279878 |
2 |
27.31 |
5110********4669 |
017630 |
09/15/2021 |
| FINCH, SABRINA |
B3-180160465 |
2 |
27.31 |
4239********1571 |
705800 |
09/15/2021 |
| FORTE, CHRISTIAN |
B3-180160645 |
2 |
43.70 |
5110********7233 |
017629 |
09/15/2021 |
| GARCIA, TERESA |
B3-180064456 |
2 |
21.85 |
5110********4118 |
017640 |
09/15/2021 |
| GORDON, SHANNON |
B3-172552084 |
2 |
21.85 |
5108********6707 |
017643 |
09/15/2021 |
| GRABILL, AMBER |
B3-180238935 |
2 |
109.25 |
4865********2348 |
664411 |
09/15/2021 |
| JOSLIN, CINDY |
B3-180160567 |
2 |
27.31 |
4355********0482 |
153079 |
09/15/2021 |
| LAWRENCE, KELLY |
B3-172552484 |
2 |
27.31 |
5110********3929 |
017642 |
09/15/2021 |
| LUCK, JOANN |
B3-180160564 |
2 |
21.85 |
5110********9982 |
017645 |
09/15/2021 |
| MANNING, CHARLES |
B3-180238933 |
2 |
21.85 |
5118********7345 |
000396 |
09/15/2021 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
21.85 |
4266********3846 |
09333B |
09/15/2021 |
| MIRANDA GARCIA, ASHLEY |
B3-180064401 |
2 |
43.70 |
5110********1997 |
017651 |
09/15/2021 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01592R |
09/15/2021 |
| NEWMAN, DAVID |
B3-172552560 |
2 |
43.70 |
4736********6867 |
651593 |
09/15/2021 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
33.87 |
4147********2143 |
09345D |
09/15/2021 |
| ONEILL, KJ |
B3-180064435 |
2 |
33.87 |
4744********8030 |
191163 |
09/15/2021 |
| PATTERSON, IAN |
B3-180064449 |
2 |
27.31 |
5216********2018 |
T00892 |
09/15/2021 |
| PAYNE, MAVERICK |
B3-180160486 |
2 |
21.85 |
5110********9970 |
017662 |
09/15/2021 |
| ROGERS, HOLLY |
B3-172509320 |
2 |
43.70 |
5113********3183 |
031645 |
09/15/2021 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
727237 |
09/15/2021 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
018817 |
09/15/2021 |
| SQUIRES, JAMES |
B3-172552490 |
2 |
21.85 |
5110********3022 |
017668 |
09/15/2021 |
| TIPPITT, BOBBIE |
B3-180034008 |
2 |
102.40 |
4355********6101 |
156118 |
09/15/2021 |
| WALKER, KOTY |
B3-180160502 |
2 |
43.70 |
4432********7859 |
012627 |
09/15/2021 |
| WEIMANN, CODY |
B3-180160549 |
2 |
43.70 |
4552********6533 |
H36078 |
09/15/2021 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
09367A |
09/15/2021 |
| WILSON, AARON |
B3-180064409 |
2 |
27.31 |
5110********5530 |
017673 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
513.46 |
| 17 |
Visa |
716.38 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1269.16 |