Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOUT |
C0-23607 |
2 |
32.25 |
4599********3196 |
H76337 |
08/12/2021 |
| BELL, DEXTER |
C0-22796 |
2 |
21.50 |
4737********9787 |
028706 |
08/12/2021 |
| BOGGS, REBECCA |
C0-22707 |
2 |
10.00 |
4100********1945 |
01141B |
08/12/2021 |
| CAYNOR, EZRA |
C0-22546 |
2 |
21.50 |
4054********2315 |
027060 |
08/12/2021 |
| CRAVEN, ASHLEY |
C0-22125 |
2 |
32.25 |
3717*******8001 |
131369 |
08/12/2021 |
| CRISP, JESSICA |
C0-22780 |
2 |
115.00 |
5465********6241 |
004381 |
08/12/2021 |
| DEESE, JARYD |
C0-22548 |
2 |
15.00 |
4435********3470 |
012882 |
08/12/2021 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********0449 |
01217R |
08/12/2021 |
| EPHRIAM, TRAVIS |
C0-23136 |
2 |
43.00 |
4355********9199 |
117119 |
08/12/2021 |
| FAULKNER, AZAJA |
C0-23692 |
2 |
16.13 |
5218********1140 |
69B983 |
08/12/2021 |
| GROOMES, KANESHA |
C0-23627 |
2 |
21.50 |
4355********6065 |
120146 |
08/12/2021 |
| JOHNSON, JOSEPH |
C0-23717 |
2 |
15.00 |
4054********3806 |
027062 |
08/12/2021 |
| JOHNSON, TREVOR |
C0-21669 |
2 |
32.25 |
4351********3778 |
121132 |
08/12/2021 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
32.25 |
5465********5926 |
003351 |
08/12/2021 |
| LEDFORD, NICHOLAS |
C0-23039 |
2 |
21.50 |
4000********7899 |
366776 |
08/12/2021 |
| LYONS, LAUREN |
C0-21460 |
2 |
82.25 |
4435********7727 |
026192 |
08/12/2021 |
| MATTRAW, MICHAEL |
C0-22648 |
2 |
43.00 |
4147********6918 |
01260D |
08/12/2021 |
| MCCARTNEY, ANGUS |
C0-22973 |
2 |
21.50 |
4003********8880 |
01273B |
08/12/2021 |
| METZLER, DESTINY |
C0-23699 |
2 |
15.00 |
4000********7578 |
686392 |
08/12/2021 |
| MILTON, LINDSY |
C0-19768 |
2 |
32.25 |
5465********7699 |
001500 |
08/12/2021 |
| MORRIS, NATHAN |
C0-23710 |
2 |
32.25 |
4355********7917 |
129096 |
08/12/2021 |
| NEEL, BILL |
C0-22085 |
2 |
21.50 |
5147********1006 |
01277S |
08/12/2021 |
| NOLEN, HUNTER |
C0-23665 |
2 |
71.50 |
4465********8626 |
012033 |
08/12/2021 |
| OWENS, SYNDEY |
C0-23640 |
2 |
32.25 |
4845********4088 |
057072 |
08/12/2021 |
| PAULK, FRANKIE |
C0-18681 |
2 |
29.99 |
5465********0165 |
003357 |
08/12/2021 |
| SERPAS, JULIE |
C0-23030 |
2 |
15.00 |
4737********3534 |
021457 |
08/12/2021 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012940 |
08/12/2021 |
| SHORES, DEVIN |
C0-23341 |
2 |
15.00 |
4563********7932 |
H74621 |
08/12/2021 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********5058 |
027065 |
08/12/2021 |
| SUN, SARAH |
C0-23655 |
2 |
20.00 |
5465********7276 |
009872 |
08/12/2021 |
| SWILLEY, CRUSHALL |
C0-23805 |
2 |
32.25 |
4737********5455 |
063839 |
08/12/2021 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4435********8319 |
017229 |
08/12/2021 |
| TUCKER, JUANITA |
C0-19550 |
2 |
21.50 |
5113********8329 |
073046 |
08/12/2021 |
| TYRE, KYLE |
C0-23296 |
2 |
43.00 |
4054********2996 |
027066 |
08/12/2021 |
| WATFORD, JEREMY |
C0-23106 |
2 |
15.00 |
4054********2454 |
027067 |
08/12/2021 |
| WEBB, JAMES |
C0-23130 |
2 |
43.00 |
5576********4596 |
003358 |
08/12/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 9 |
MasterCard |
331.62 |
| 25 |
Visa |
716.00 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.37 |