Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
064515 |
04/26/2021 |
| BRUNER, MATTHEW |
C0-22666 |
3 |
50.00 |
4355********1221 |
106097 |
04/26/2021 |
| BYRD, KENLEY |
C0-22866 |
3 |
32.25 |
4081********5254 |
074515 |
04/26/2021 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
05398C |
04/26/2021 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
245TUV |
04/26/2021 |
| FARLEY, WESLEY |
C0-23137 |
3 |
21.50 |
5424********2080 |
064256 |
04/26/2021 |
| HARRELL, MAXX |
C0-22629 |
3 |
15.00 |
4054********9124 |
024321 |
04/26/2021 |
| HEINEMANN, ETHAN |
C0-22859 |
3 |
15.00 |
4737********6407 |
048983 |
04/26/2021 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
187A83 |
04/26/2021 |
| JENKINS, HUNTER |
C0-22236 |
3 |
15.00 |
4054********8610 |
024319 |
04/26/2021 |
| JORDAN, SHERRY |
C0-23154 |
3 |
53.75 |
4100********6819 |
05487B |
04/26/2021 |
| LEMONS, TAYLOR |
C0-22256 |
3 |
50.00 |
4060********2462 |
05419D |
04/26/2021 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
021336 |
04/26/2021 |
| PEACE, HARVEY |
C0-23168 |
3 |
21.50 |
5465********6063 |
006924 |
04/26/2021 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
184200 |
04/26/2021 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
904F81 |
04/26/2021 |
| SKEETE, VERNE |
C0-23292 |
3 |
50.00 |
4355********1671 |
106108 |
04/26/2021 |
| TANNER, NOAH |
C0-22820 |
3 |
21.50 |
5218********2125 |
EEF783 |
04/26/2021 |
| UBIAS, MIKE |
C0-22842 |
3 |
21.50 |
5466********9491 |
05504P |
04/26/2021 |
| WESTON, ASHLYNN |
C0-22457 |
3 |
50.00 |
4054********3679 |
024324 |
04/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
169.75 |
| 12 |
Visa |
399.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.50 |