Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01200R |
05/12/2021 |
| BELL, DEXTER |
C0-22796 |
2 |
21.50 |
4737********9787 |
090986 |
05/12/2021 |
| BOGGS, REBECCA |
C0-22707 |
2 |
10.00 |
4100********1945 |
00885B |
05/12/2021 |
| CAYNOR, EZRA |
C0-22546 |
2 |
21.50 |
4054********2315 |
022833 |
05/12/2021 |
| COOK, JONOTHAN |
C0-22975 |
2 |
21.50 |
5510********8871 |
794541 |
05/12/2021 |
| COOLEY, ZACHARY |
C0-22627 |
2 |
16.13 |
5424********1328 |
96371T |
05/12/2021 |
| CRAVEN, ASHLEY |
C0-22125 |
2 |
32.25 |
3717*******8001 |
180464 |
05/12/2021 |
| CRISP, JESSICA |
C0-22780 |
2 |
115.00 |
5465********6241 |
005386 |
05/12/2021 |
| DEESE, JARYD |
C0-22548 |
2 |
15.00 |
4435********3470 |
016227 |
05/12/2021 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********0449 |
01258R |
05/12/2021 |
| EPHRIAM, TRAVIS |
C0-23136 |
2 |
43.00 |
4355********9199 |
050053 |
05/12/2021 |
| HARRIS, DUSTY |
C0-23141 |
2 |
20.00 |
4737********7545 |
039390 |
05/12/2021 |
| HATCHER, PATTE |
C0-22615 |
2 |
21.50 |
4435********1250 |
016231 |
05/12/2021 |
| JOHNSON, TREVOR |
C0-21669 |
2 |
32.25 |
4351********3778 |
052133 |
05/12/2021 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4334********3776 |
016262 |
05/12/2021 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
32.25 |
5465********5926 |
005388 |
05/12/2021 |
| LYONS, LAUREN |
C0-21460 |
2 |
82.25 |
4435********7727 |
019272 |
05/12/2021 |
| MARSHALL, LEWIS |
C0-22116 |
2 |
21.50 |
4054********1969 |
022836 |
05/12/2021 |
| MARTIN, JAMES |
C0-21820 |
2 |
43.00 |
5218********9347 |
782F81 |
05/12/2021 |
| MATTRAW, MICHAEL |
C0-22648 |
2 |
43.00 |
4147********6918 |
00986D |
05/12/2021 |
| MCCARTNEY, ANGUS |
C0-22973 |
2 |
21.50 |
4003********8880 |
00992B |
05/12/2021 |
| MILTON, LINDSY |
C0-19768 |
2 |
32.25 |
5465********7699 |
007259 |
05/12/2021 |
| NOLEN, HUNTER |
C0-22438 |
2 |
71.50 |
4465********8626 |
012504 |
05/12/2021 |
| PAULK, FRANKIE |
C0-18681 |
2 |
29.99 |
5465********0165 |
009329 |
05/12/2021 |
| SERPAS, JULIE |
C0-23030 |
2 |
15.00 |
4737********3534 |
040262 |
05/12/2021 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012524 |
05/12/2021 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********5058 |
022838 |
05/12/2021 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4435********8319 |
032329 |
05/12/2021 |
| TUCKER, JUANITA |
C0-19550 |
2 |
21.50 |
5113********8329 |
062034 |
05/12/2021 |
| TYRE, KYLE |
C0-23296 |
2 |
43.00 |
4054********2996 |
022838 |
05/12/2021 |
| WEBB, JAMES |
C0-23130 |
2 |
43.00 |
5576********4596 |
006771 |
05/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 9 |
MasterCard |
354.62 |
| 19 |
Visa |
568.50 |
| 2 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
998.37 |