Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOUT |
C0-23607 |
2 |
32.25 |
4599********3196 |
H66439 |
07/12/2021 |
| BELL, DEXTER |
C0-22796 |
2 |
21.50 |
4737********9787 |
066170 |
07/12/2021 |
| BOGGS, REBECCA |
C0-22707 |
2 |
10.00 |
4100********1945 |
04200B |
07/12/2021 |
| CAYNOR, EZRA |
C0-22546 |
2 |
21.50 |
4054********2315 |
023495 |
07/12/2021 |
| CRAVEN, ASHLEY |
C0-22125 |
2 |
32.25 |
3717*******8001 |
188343 |
07/12/2021 |
| CRISP, JESSICA |
C0-22780 |
2 |
115.00 |
5465********6241 |
004947 |
07/12/2021 |
| DEESE, JARYD |
C0-22548 |
2 |
15.00 |
4435********3470 |
012595 |
07/12/2021 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********0449 |
01223R |
07/12/2021 |
| DOMEN, ARIANA |
C0-23300 |
2 |
15.00 |
4355********8804 |
069087 |
07/12/2021 |
| EPHRIAM, TRAVIS |
C0-23136 |
2 |
43.00 |
4355********9199 |
068070 |
07/12/2021 |
| FAULKNER, AZAJA |
C0-23692 |
2 |
16.13 |
5218********1140 |
66FD85 |
07/12/2021 |
| GROOMES, KANESHA |
C0-23627 |
2 |
21.50 |
4355********6065 |
070132 |
07/12/2021 |
| HARRIS, DUSTY |
C0-23141 |
2 |
20.00 |
4737********7545 |
024773 |
07/12/2021 |
| HATCHER, PATTE |
C0-22615 |
2 |
21.50 |
4435********1250 |
012603 |
07/12/2021 |
| JOHNSON, TREVOR |
C0-21669 |
2 |
32.25 |
4351********3778 |
071076 |
07/12/2021 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4334********3776 |
870412 |
07/12/2021 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
32.25 |
5465********5926 |
009036 |
07/12/2021 |
| LEDFORD, NICHOLAS |
C0-23039 |
2 |
21.50 |
4000********7899 |
324960 |
07/12/2021 |
| LYONS, LAUREN |
C0-21460 |
2 |
82.25 |
4435********7727 |
009506 |
07/12/2021 |
| MARTIN, JAMES |
C0-21820 |
2 |
43.00 |
5218********9347 |
7F9585 |
07/12/2021 |
| MATTRAW, MICHAEL |
C0-22648 |
2 |
43.00 |
4147********6918 |
04243D |
07/12/2021 |
| MCCARTNEY, ANGUS |
C0-22973 |
2 |
21.50 |
4003********8880 |
04242B |
07/12/2021 |
| MILTON, LINDSY |
C0-19768 |
2 |
32.25 |
5465********7699 |
003678 |
07/12/2021 |
| NEEL, BILL |
C0-22085 |
2 |
21.50 |
5147********1006 |
04233S |
07/12/2021 |
| NOLEN, HUNTER |
C0-23665 |
2 |
71.50 |
4465********8626 |
012734 |
07/12/2021 |
| OWENS, SYNDEY |
C0-23640 |
2 |
32.25 |
4845********4088 |
913506 |
07/12/2021 |
| PAULK, FRANKIE |
C0-18681 |
2 |
29.99 |
5465********0165 |
004082 |
07/12/2021 |
| SERPAS, JULIE |
C0-23030 |
2 |
15.00 |
4737********3534 |
080770 |
07/12/2021 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012842 |
07/12/2021 |
| SHORES, DEVIN |
C0-23341 |
2 |
15.00 |
4563********7932 |
H64718 |
07/12/2021 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********5058 |
023497 |
07/12/2021 |
| SUN, SARAH |
C0-23655 |
2 |
20.00 |
5465********7276 |
007633 |
07/12/2021 |
| SWILLEY, CRUSHALL |
C0-22970 |
2 |
32.25 |
4737********5455 |
058561 |
07/12/2021 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4435********8319 |
020323 |
07/12/2021 |
| TUCKER, JUANITA |
C0-19550 |
2 |
21.50 |
5113********8329 |
063142 |
07/12/2021 |
| TYRE, KYLE |
C0-23296 |
2 |
43.00 |
4054********2996 |
023498 |
07/12/2021 |
| WATFORD, JEREMY |
C0-23106 |
2 |
15.00 |
4054********2454 |
023498 |
07/12/2021 |
| WEBB, JAMES |
C0-23130 |
2 |
43.00 |
5576********4596 |
002352 |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 10 |
MasterCard |
374.62 |
| 26 |
Visa |
731.75 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.12 |