Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KOBE |
B3-180238925 |
1 |
109.26 |
5113********9622 |
025117 |
12/01/2021 |
| ANDREWS, FRANK |
B3-180238942 |
1 |
21.85 |
5110********5261 |
080272 |
12/01/2021 |
| BAILEY, ASHTON |
B3-180239010 |
1 |
27.31 |
5110********8561 |
080274 |
12/01/2021 |
| BARLOW, KATHERINE |
B3-180239030 |
1 |
27.31 |
4611********2711 |
751528 |
12/01/2021 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
54.63 |
5178********2940 |
03536B |
12/01/2021 |
| BRYANT, JAMES |
B3-180064426 |
1 |
43.70 |
4024********9045 |
012878 |
12/01/2021 |
| CARLSON, VICKIE |
B3-180160592 |
1 |
21.85 |
5366********2854 |
080284 |
12/01/2021 |
| COILE-FREEMAN, JAYDEN |
B3-180238974 |
1 |
40.00 |
5514********4184 |
799226 |
12/01/2021 |
| COLE, ANDREA |
B3-180160530 |
1 |
27.31 |
4586********6169 |
H27917 |
12/01/2021 |
| DAVIS, ANNETTE |
B3-180160520 |
1 |
58.70 |
4432********5256 |
026658 |
12/01/2021 |
| DAVIS, CORY |
B3-180064412 |
1 |
27.31 |
5110********1677 |
836001 |
12/01/2021 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
54.63 |
5113********0490 |
025119 |
12/01/2021 |
| EGAN, RICHARD |
B3-180064487 |
1 |
21.85 |
5110********9104 |
080301 |
12/01/2021 |
| GANN, KATHY |
B3-180160503 |
1 |
21.85 |
5110********2675 |
080319 |
12/01/2021 |
| GENTRY, GARRATT |
B3-180160565 |
1 |
27.31 |
5275********2553 |
175919 |
12/01/2021 |
| GRIER, BRIAN |
B3-171357951 |
1 |
21.85 |
5110********1435 |
080324 |
12/01/2021 |
| HART, LUJEAN |
B3-172384481 |
1 |
43.70 |
5108********5801 |
080323 |
12/01/2021 |
| HENDERSON, WYNDRA KAY |
B3-180238947 |
1 |
152.95 |
4313********2702 |
00217D |
12/01/2021 |
| HERNDON, RACHEL |
B3-180160595 |
1 |
21.85 |
5110********1115 |
080327 |
12/01/2021 |
| JORDAN, JOHN |
B3-180064346 |
1 |
43.70 |
4271********0355 |
080031 |
12/01/2021 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
27.31 |
4355********1735 |
082041 |
12/01/2021 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
21.85 |
5113********1793 |
025122 |
12/01/2021 |
| PETERSON, GARY |
B3-171241761 |
1 |
21.85 |
5281********3209 |
892383 |
12/01/2021 |
| POWERS, JESSICA |
B3-180238965 |
1 |
27.31 |
4447********8076 |
001386 |
12/01/2021 |
| ROGERS, BLAKE |
B3-180239022 |
1 |
43.70 |
5110********0418 |
836002 |
12/01/2021 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
175910 |
12/01/2021 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
27.31 |
4270********6521 |
001066 |
12/01/2021 |
| SCANLON, JOHN |
B3-172552546 |
1 |
54.63 |
4718********6839 |
201015 |
12/01/2021 |
| SIDES, REGINA |
B3-180160462 |
1 |
21.85 |
5275********4217 |
185014 |
12/01/2021 |
| STINNETT, GREG |
B3-180064477 |
1 |
43.70 |
4271********5087 |
084105 |
12/01/2021 |
| STRING, TIFFANY |
B3-180160528 |
1 |
27.31 |
5110********9002 |
080380 |
12/01/2021 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
27.31 |
5110********8484 |
080381 |
12/01/2021 |
| TOOCH, DOREEN |
B3-172552105 |
1 |
27.31 |
5113********7323 |
025124 |
12/01/2021 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
27.31 |
5178********0389 |
03716B |
12/01/2021 |
| WILKINS, ASHLEY |
B3-180238985 |
1 |
38.24 |
4024********1869 |
030329 |
12/01/2021 |
| WILSON, CORY |
B3-180064419 |
1 |
27.31 |
4355********8622 |
088082 |
12/01/2021 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
43.70 |
5110********3865 |
836003 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
777.44 |
| 14 |
Visa |
631.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1409.09 |