Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOUT |
C0-23607 |
2 |
32.25 |
4599********3196 |
H66339 |
09/13/2021 |
| BELL, DEXTER |
C0-22796 |
2 |
21.50 |
4737********9787 |
079355 |
09/13/2021 |
| BOGGS, REBECCA |
C0-22707 |
2 |
10.00 |
4100********1945 |
01192C |
09/13/2021 |
| BRUNER, MATTHEW |
C0-22666 |
2 |
50.00 |
4355********0254 |
088134 |
09/13/2021 |
| CAYNOR, EZRA |
C0-22546 |
2 |
21.50 |
4054********2315 |
023458 |
09/13/2021 |
| CRAVEN, ASHLEY |
C0-22125 |
2 |
32.25 |
3717*******8001 |
111545 |
09/13/2021 |
| CRISP, JESSICA |
C0-22780 |
2 |
115.00 |
5465********6241 |
005577 |
09/13/2021 |
| DEESE, JARYD |
C0-22548 |
2 |
15.00 |
4435********3470 |
020551 |
09/13/2021 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********0449 |
01398R |
09/13/2021 |
| DOMEN, ARIANA |
C0-23300 |
2 |
15.00 |
4355********9511 |
091098 |
09/13/2021 |
| EPHRIAM, TRAVIS |
C0-23136 |
2 |
43.00 |
4355********9199 |
090142 |
09/13/2021 |
| FAULKNER, AZAJA |
C0-23692 |
2 |
16.13 |
5218********1140 |
B0DD81 |
09/13/2021 |
| GROOMES, KANESHA |
C0-23627 |
2 |
21.50 |
4355********6065 |
093149 |
09/13/2021 |
| HATCHER, PATTE |
C0-22615 |
2 |
21.50 |
4435********1250 |
011823 |
09/13/2021 |
| JOHNSON, JOSEPH |
C0-23717 |
2 |
15.00 |
4054********3806 |
023460 |
09/13/2021 |
| JOHNSON, TREVOR |
C0-21669 |
2 |
32.25 |
4351********3778 |
094090 |
09/13/2021 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
32.25 |
5465********5926 |
005578 |
09/13/2021 |
| LEDFORD, NICHOLAS |
C0-23039 |
2 |
21.50 |
4000********7899 |
336391 |
09/13/2021 |
| LYONS, LAUREN |
C0-21460 |
2 |
82.25 |
4435********7727 |
011833 |
09/13/2021 |
| MALBON, GREG |
C0-23806 |
2 |
21.50 |
5155********9988 |
091300 |
09/13/2021 |
| MALOY, ROBERT |
C0-23783 |
2 |
32.25 |
4845********1592 |
197270 |
09/13/2021 |
| MARTIN, JAMES |
C0-21820 |
2 |
21.50 |
5218********3826 |
5EA281 |
09/13/2021 |
| MATTRAW, MICHAEL |
C0-22648 |
2 |
43.00 |
4147********6918 |
01305D |
09/13/2021 |
| MCCARTNEY, ANGUS |
C0-22973 |
2 |
21.50 |
4003********8880 |
01308B |
09/13/2021 |
| METZLER, DESTINY |
C0-23699 |
2 |
15.00 |
4000********7578 |
501504 |
09/13/2021 |
| MILTON, LINDSY |
C0-19768 |
2 |
32.25 |
5465********7699 |
009156 |
09/13/2021 |
| MITCHELL, JAKE |
C0-23174 |
2 |
21.50 |
5420********6726 |
683091 |
09/13/2021 |
| MORRIS, NATHAN |
C0-23710 |
2 |
32.25 |
4355********7917 |
098153 |
09/13/2021 |
| NEEL, BILL |
C0-22085 |
2 |
21.50 |
5147********1006 |
01324S |
09/13/2021 |
| NOLEN, HUNTER |
C0-23665 |
2 |
71.50 |
4465********8626 |
013602 |
09/13/2021 |
| PAULK, FRANKIE |
C0-18681 |
2 |
29.99 |
5465********0165 |
000452 |
09/13/2021 |
| ROGERS, ALFRED |
C0-23683 |
2 |
21.50 |
5122********2478 |
82136Z |
09/13/2021 |
| SERPAS, JULIE |
C0-23030 |
2 |
15.00 |
4737********3534 |
057220 |
09/13/2021 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
013566 |
09/13/2021 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********5058 |
023464 |
09/13/2021 |
| SWILLEY, CRUSHALL |
C0-23805 |
2 |
32.25 |
4737********5455 |
087243 |
09/13/2021 |
| TATUM, ELYSSA |
C0-23785 |
2 |
43.00 |
4355********0476 |
102151 |
09/13/2021 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4435********8319 |
022377 |
09/13/2021 |
| TUCKER, JUANITA |
C0-19550 |
2 |
21.50 |
5113********8329 |
063046 |
09/13/2021 |
| WATFORD, JEREMY |
C0-23106 |
2 |
15.00 |
4054********0031 |
023465 |
09/13/2021 |
| WEBB, JAMES |
C0-23130 |
2 |
43.00 |
5576********4596 |
005583 |
09/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 12 |
MasterCard |
397.62 |
| 27 |
Visa |
787.50 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.87 |