Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNINGER, JOSH |
B3-180160556 |
2 |
27.31 |
4266********3833 |
04178B |
02/15/2022 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0991 |
H57412 |
02/15/2022 |
| COOK, DONNIE |
B3-180160544 |
2 |
27.31 |
5368********7131 |
01035B |
02/15/2022 |
| DAVIS, PHILLIP |
B3-180239046 |
2 |
27.31 |
5113********8833 |
054140 |
02/15/2022 |
| DOUGLAS, DANIEL |
B3-180160483 |
2 |
21.85 |
5110********8735 |
098960 |
02/15/2022 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
21.85 |
5110********4946 |
379770 |
02/15/2022 |
| EAGLE, LYNNE |
B3-180239031 |
2 |
21.85 |
5110********8108 |
098958 |
02/15/2022 |
| FANCYBOY, NANCY |
B3-172279878 |
2 |
27.31 |
5110********4669 |
098957 |
02/15/2022 |
| FINCH, SABRINA |
B3-180160465 |
2 |
27.31 |
4239********1571 |
207528 |
02/15/2022 |
| GARCIA, TERESA |
B3-180064456 |
2 |
21.85 |
5110********4118 |
098972 |
02/15/2022 |
| GORDON, SHANNON |
B3-172552084 |
2 |
21.85 |
5108********6707 |
098971 |
02/15/2022 |
| GRABILL, AMBER |
B3-180238935 |
2 |
109.25 |
4865********2348 |
614100 |
02/15/2022 |
| LUCK, JOANN |
B3-180160564 |
2 |
21.85 |
5110********9982 |
098978 |
02/15/2022 |
| MANNING, CHARLES |
B3-180238933 |
2 |
21.85 |
5118********7345 |
501454 |
02/15/2022 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
21.85 |
4266********3846 |
04244B |
02/15/2022 |
| MIRANDA GARCIA, ASHLEY |
B3-180064401 |
2 |
43.70 |
5110********1997 |
098990 |
02/15/2022 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01533R |
02/15/2022 |
| NEWMAN, DAVID |
B3-172552560 |
2 |
43.70 |
4736********6867 |
685703 |
02/15/2022 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
33.87 |
4147********2143 |
04258D |
02/15/2022 |
| ONEILL, KJ |
B3-180064435 |
2 |
33.87 |
4744********8030 |
154311 |
02/15/2022 |
| PATTERSON, IAN |
B3-180064449 |
2 |
27.31 |
5216********2018 |
T01896 |
02/15/2022 |
| PAYNE, MAVERICK |
B3-180160486 |
2 |
21.85 |
5110********9970 |
099005 |
02/15/2022 |
| ROGERS, HOLLY |
B3-172509320 |
2 |
43.70 |
5113********3183 |
054142 |
02/15/2022 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
704992 |
02/15/2022 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
020075 |
02/15/2022 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
04281A |
02/15/2022 |
| WILSON, AARON |
B3-180064409 |
2 |
27.31 |
5110********5530 |
099032 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
398.75 |
| 11 |
Visa |
455.57 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.64 |