Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CALVIN |
B3-172476292 |
2 |
21.85 |
4351********6091 |
084117 |
12/15/2021 |
| BARNINGER, JOSH |
B3-180160556 |
2 |
27.31 |
4266********3833 |
09799B |
12/15/2021 |
| BROWN, GRANT |
B3-180160506 |
2 |
21.85 |
4355********4930 |
085121 |
12/15/2021 |
| CARROLL, KEIARA |
B3-180238952 |
2 |
95.00 |
5110********6709 |
138305 |
12/15/2021 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0991 |
H35933 |
12/15/2021 |
| COOK, DONNIE |
B3-180160544 |
2 |
27.31 |
5368********7131 |
01044B |
12/15/2021 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
21.85 |
5110********4946 |
138306 |
12/15/2021 |
| EAGLE, LYNNE |
B3-180239031 |
2 |
21.85 |
5110********8108 |
026689 |
12/15/2021 |
| FANCYBOY, NANCY |
B3-172279878 |
2 |
27.31 |
5110********4669 |
026688 |
12/15/2021 |
| FINCH, SABRINA |
B3-180160465 |
2 |
27.31 |
4239********1571 |
862020 |
12/15/2021 |
| GARCIA, TERESA |
B3-180064456 |
2 |
21.85 |
5110********4118 |
026691 |
12/15/2021 |
| GORDON, SHANNON |
B3-172552084 |
2 |
21.85 |
5108********6707 |
026694 |
12/15/2021 |
| HUDSON, MICHAELA KELL |
B3-180239095 |
2 |
27.31 |
4599********8307 |
H35502 |
12/15/2021 |
| LUCK, JOANN |
B3-180160564 |
2 |
21.85 |
5110********9982 |
026705 |
12/15/2021 |
| MANNING, CHARLES |
B3-180238933 |
2 |
21.85 |
5118********7345 |
047628 |
12/15/2021 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
21.85 |
4266********3846 |
01029B |
12/15/2021 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01540R |
12/15/2021 |
| NEWMAN, DAVID |
B3-172552560 |
2 |
43.70 |
4736********6867 |
012069 |
12/15/2021 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
33.87 |
4147********2143 |
01054D |
12/15/2021 |
| ONEILL, KJ |
B3-180064435 |
2 |
33.87 |
4744********8030 |
172467 |
12/15/2021 |
| PATTERSON, IAN |
B3-180064449 |
2 |
27.31 |
5216********2018 |
T01055 |
12/15/2021 |
| PAYNE, MAVERICK |
B3-180160486 |
2 |
21.85 |
5110********9970 |
026713 |
12/15/2021 |
| ROGERS, HOLLY |
B3-172509320 |
2 |
43.70 |
5113********3183 |
032702 |
12/15/2021 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
830653 |
12/15/2021 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
018443 |
12/15/2021 |
| TIPPITT, BOBBIE |
B3-180034008 |
2 |
43.70 |
4355********6101 |
090028 |
12/15/2021 |
| WALKER, KOTY |
B3-180160502 |
2 |
43.70 |
4432********7859 |
005142 |
12/15/2021 |
| WEIMANN, CODY |
B3-180160549 |
2 |
43.70 |
4552********6533 |
H37134 |
12/15/2021 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
026719 |
12/15/2021 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
01060A |
12/15/2021 |
| WILSON, AARON |
B3-180064409 |
2 |
27.31 |
5110********5530 |
026725 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
433.06 |
| 16 |
Visa |
548.43 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.81 |