Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, FRANK |
B3-180238942 |
1 |
21.85 |
5110********5261 |
075802 |
11/01/2021 |
| BAILEY, ASHTON |
B3-180239010 |
1 |
27.31 |
5110********8561 |
075804 |
11/01/2021 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
54.63 |
5178********2940 |
04126B |
11/01/2021 |
| BRYANT, JAMES |
B3-180064426 |
1 |
43.70 |
4024********9045 |
019750 |
11/01/2021 |
| CARLSON, VICKIE |
B3-180160592 |
1 |
21.85 |
5366********2854 |
075808 |
11/01/2021 |
| COILE-FREEMAN, JAYDEN |
B3-180238974 |
1 |
40.00 |
5514********4184 |
672822 |
11/01/2021 |
| COLE, ANDREA |
B3-180160530 |
1 |
27.31 |
4586********6169 |
H37937 |
11/01/2021 |
| DAVIS, CORY |
B3-180064412 |
1 |
27.31 |
5110********1677 |
172817 |
11/01/2021 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
54.63 |
5113********0490 |
035139 |
11/01/2021 |
| EGAN, RICHARD |
B3-180064487 |
1 |
21.85 |
5110********9104 |
075825 |
11/01/2021 |
| FREE, PAYTON |
B3-180160620 |
1 |
27.31 |
5110********2708 |
075822 |
11/01/2021 |
| GANN, KATHY |
B3-180160503 |
1 |
21.85 |
5110********2675 |
075831 |
11/01/2021 |
| GENTRY, GARRATT |
B3-180160565 |
1 |
27.31 |
5275********2553 |
195218 |
11/01/2021 |
| GRIER, BRIAN |
B3-171357951 |
1 |
21.85 |
5110********1435 |
075832 |
11/01/2021 |
| HART, LUJEAN |
B3-172384481 |
1 |
43.70 |
5108********5801 |
075834 |
11/01/2021 |
| HENDERSON, WYNDRA KAY |
B3-180238947 |
1 |
152.95 |
4313********2702 |
02115D |
11/01/2021 |
| JORDAN, JOHN |
B3-180064346 |
1 |
43.70 |
4271********0355 |
146133 |
11/01/2021 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
27.31 |
4355********1735 |
149059 |
11/01/2021 |
| ORMAN, MATTHEW |
B3-180064466 |
1 |
69.62 |
4946********9088 |
001828 |
11/01/2021 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
21.85 |
5113********1793 |
035140 |
11/01/2021 |
| PETERSON, GARY |
B3-171241761 |
1 |
21.85 |
5281********3209 |
801688 |
11/01/2021 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********4856 |
115418 |
11/01/2021 |
| POWERS, JESSICA |
B3-180238965 |
1 |
27.31 |
4447********8076 |
001009 |
11/01/2021 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
115510 |
11/01/2021 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
27.31 |
4270********6521 |
001396 |
11/01/2021 |
| SCANLON, JOHN |
B3-172552546 |
1 |
54.63 |
4718********6839 |
301015 |
11/01/2021 |
| SCHROEDER, LISA |
B3-180239091 |
1 |
40.00 |
5108********9490 |
075859 |
11/01/2021 |
| SIDES, REGINA |
B3-180160462 |
1 |
21.85 |
5275********4217 |
185010 |
11/01/2021 |
| SIMS, WILLIAM |
B3-180239108 |
1 |
40.00 |
5113********2051 |
035141 |
11/01/2021 |
| STINNETT, GREG |
B3-180064477 |
1 |
43.70 |
4271********5087 |
148126 |
11/01/2021 |
| STRING, TIFFANY |
B3-180160528 |
1 |
27.31 |
5110********9002 |
075872 |
11/01/2021 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
27.31 |
5110********8484 |
075873 |
11/01/2021 |
| TOOCH, DOREEN |
B3-172552105 |
1 |
27.31 |
5113********7323 |
035141 |
11/01/2021 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
27.31 |
5178********0389 |
04265B |
11/01/2021 |
| WHITFIELD, AMY |
B3-180238930 |
1 |
27.31 |
5424********7880 |
73214P |
11/01/2021 |
| WILKINS, ASHLEY |
B3-180238985 |
1 |
38.24 |
4024********1869 |
019762 |
11/01/2021 |
| WILKISON, VALARIE |
B3-180160589 |
1 |
21.85 |
5110********2433 |
075885 |
11/01/2021 |
| WILSON, CORY |
B3-180064419 |
1 |
27.31 |
4355********8622 |
151105 |
11/01/2021 |
| WOOLDRIDGE, HAYLEY |
B3-180160605 |
1 |
27.31 |
5113********2950 |
035142 |
11/01/2021 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
43.70 |
5110********3865 |
172824 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
786.41 |
| 14 |
Visa |
654.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1440.99 |