Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01295R |
03/12/2021 |
| BELL, DEXTER |
C0-22796 |
2 |
21.50 |
4737********9787 |
024438 |
03/12/2021 |
| BOGGS, REBECCA |
C0-22707 |
2 |
10.00 |
4100********1945 |
01134B |
03/12/2021 |
| BROCK, WAYNE |
C0-22509 |
2 |
30.00 |
5107********4932 |
074044 |
03/12/2021 |
| CAYNOR, EZRA |
C0-22546 |
2 |
21.50 |
4054********2315 |
024032 |
03/12/2021 |
| COOK, JONOTHAN |
C0-22975 |
2 |
21.50 |
5510********8871 |
977450 |
03/12/2021 |
| COOLEY, ZACHARY |
C0-22627 |
2 |
16.13 |
5424********1328 |
61111T |
03/12/2021 |
| CRAVEN, ASHLEY |
C0-22125 |
2 |
32.25 |
3717*******8001 |
168544 |
03/12/2021 |
| CRISP, JESSICA |
C0-22780 |
2 |
115.00 |
5465********6241 |
002482 |
03/12/2021 |
| DEESE, JARYD |
C0-22548 |
2 |
15.00 |
4435********3470 |
028206 |
03/12/2021 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********0449 |
01271R |
03/12/2021 |
| EPHRIAM, TRAVIS |
C0-23136 |
2 |
43.00 |
4355********9199 |
084103 |
03/12/2021 |
| HARRIS, DUSTY |
C0-23141 |
2 |
20.00 |
4737********7545 |
000497 |
03/12/2021 |
| HATCHER, PATTE |
C0-22615 |
2 |
21.50 |
4435********1250 |
014191 |
03/12/2021 |
| JOHNSON, TREVOR |
C0-21669 |
2 |
50.00 |
4351********3778 |
086108 |
03/12/2021 |
| JONAP, BRITTANY |
C0-22628 |
2 |
15.00 |
4147********9544 |
01188C |
03/12/2021 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4334********3776 |
406796 |
03/12/2021 |
| LYONS, LAUREN |
C0-21460 |
2 |
82.25 |
4435********7727 |
015656 |
03/12/2021 |
| MARSHALL, LEWIS |
C0-22116 |
2 |
21.50 |
4054********1969 |
024034 |
03/12/2021 |
| MARTIN, JAMES |
C0-21820 |
2 |
43.00 |
5218********9347 |
C5CB85 |
03/12/2021 |
| MATTRAW, MICHAEL |
C0-22648 |
2 |
43.00 |
4147********6918 |
01221D |
03/12/2021 |
| MCCARTNEY, ANGUS |
C0-22973 |
2 |
21.50 |
4003********8880 |
01228B |
03/12/2021 |
| MILTON, LINDSY |
C0-19768 |
2 |
32.25 |
5465********7699 |
002486 |
03/12/2021 |
| NOLEN, HUNTER |
C0-22438 |
2 |
71.50 |
4465********8626 |
012841 |
03/12/2021 |
| SERPAS, JULIE |
C0-23030 |
2 |
15.00 |
4737********3534 |
065490 |
03/12/2021 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********5058 |
024036 |
03/12/2021 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4435********8319 |
015670 |
03/12/2021 |
| TUCKER, JUANITA |
C0-19550 |
2 |
21.50 |
5113********8329 |
064042 |
03/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 7 |
MasterCard |
279.38 |
| 18 |
Visa |
536.75 |
| 2 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
891.38 |