Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOUT |
C0-23607 |
2 |
32.25 |
4599********3196 |
H65834 |
12/13/2021 |
| AMMONS, SANTANA |
C0-24133 |
2 |
15.00 |
4467********9208 |
854878 |
12/13/2021 |
| BARBER, BLAKE |
C0-23887 |
2 |
15.00 |
4355********2872 |
069069 |
12/13/2021 |
| BELL, DEXTER |
C0-22796 |
2 |
21.50 |
4737********9787 |
001458 |
12/13/2021 |
| BOGGS, REBECCA |
C0-22707 |
2 |
10.00 |
4100********1945 |
06082C |
12/13/2021 |
| BOWEN, KILEE |
C0-23913 |
2 |
15.00 |
4467********3671 |
854879 |
12/13/2021 |
| BOWERS, GEORGE |
C0-23931 |
2 |
21.50 |
4355********2602 |
071069 |
12/13/2021 |
| BRUNER, MATTHEW |
C0-22666 |
2 |
50.00 |
4355********0254 |
071118 |
12/13/2021 |
| CARTER, ANNA |
C0-23822 |
2 |
15.00 |
4465********2687 |
013839 |
12/13/2021 |
| CARTER, JOSHUA |
C0-23825 |
2 |
21.50 |
4465********2687 |
013013 |
12/13/2021 |
| CASTANEDA, EMMA |
C0-23976 |
2 |
15.00 |
4400********1648 |
03734D |
12/13/2021 |
| CRAVEN, ASHLEY |
C0-22125 |
2 |
32.25 |
3717*******8001 |
168800 |
12/13/2021 |
| CRISP, JESSICA |
C0-22780 |
2 |
115.00 |
5465********6241 |
003820 |
12/13/2021 |
| CURRY, DISIREE |
C0-17773 |
2 |
20.00 |
4435********5993 |
030240 |
12/13/2021 |
| DAFFIN, MARIE |
C0-23973 |
2 |
21.50 |
4400********1648 |
04790D |
12/13/2021 |
| DARBYSHIRE, D |
C0-23893 |
2 |
15.00 |
5510********2244 |
649583 |
12/13/2021 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
5545********9760 |
06160Z |
12/13/2021 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********0449 |
01331R |
12/13/2021 |
| DOMEN, ARIANA |
C0-23300 |
2 |
15.00 |
4355********9511 |
078146 |
12/13/2021 |
| EPHRIAM, TRAVIS |
C0-23136 |
2 |
43.00 |
4355********9199 |
076144 |
12/13/2021 |
| FAULKNER, AZAJA |
C0-23692 |
2 |
16.13 |
5218********1140 |
D40386 |
12/13/2021 |
| GROOMES, KANESHA |
C0-23627 |
2 |
21.50 |
4355********6065 |
079108 |
12/13/2021 |
| HAMPTON, JASON |
C0-23982 |
2 |
32.25 |
5107********1843 |
072514 |
12/13/2021 |
| HATCHER, PATTE |
C0-22615 |
2 |
21.50 |
4435********1250 |
013665 |
12/13/2021 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
50.00 |
5465********2658 |
001147 |
12/13/2021 |
| JOHNSON, TREVOR |
C0-21669 |
2 |
32.25 |
4351********3778 |
081159 |
12/13/2021 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4737********2436 |
054221 |
12/13/2021 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
32.25 |
5465********5926 |
006045 |
12/13/2021 |
| LYONS, LAUREN |
C0-21460 |
2 |
82.25 |
4435********7727 |
017451 |
12/13/2021 |
| MALBON, GREG |
C0-23806 |
2 |
21.50 |
5155********9988 |
121388 |
12/13/2021 |
| MALOY, ROBERT |
C0-23783 |
2 |
32.25 |
4845********1592 |
615109 |
12/13/2021 |
| MATHIS, TRITON |
C0-20921 |
2 |
21.50 |
5465********8287 |
004787 |
12/13/2021 |
| MATTRAW, MICHAEL |
C0-22648 |
2 |
43.00 |
4147********6918 |
06266D |
12/13/2021 |
| MAY, TINA |
C0-24100 |
2 |
32.25 |
4737********0467 |
017797 |
12/13/2021 |
| MCCARTNEY, ANGUS |
C0-22973 |
2 |
21.50 |
4003********8880 |
06283B |
12/13/2021 |
| METZLER, DESTINY |
C0-24114 |
2 |
15.00 |
4000********7578 |
377666 |
12/13/2021 |
| MILTON, LINDSY |
C0-19768 |
2 |
32.25 |
5465********7699 |
009811 |
12/13/2021 |
| MITCHELL, JAKE |
C0-23174 |
2 |
21.50 |
5420********6726 |
239712 |
12/13/2021 |
| MORRIS, NATHAN |
C0-23710 |
2 |
32.25 |
4355********7917 |
087113 |
12/13/2021 |
| MURPHY, PAMELA |
C0-22496 |
2 |
53.75 |
4081********3566 |
072542 |
12/13/2021 |
| PAULK, FRANKIE |
C0-18681 |
2 |
29.99 |
5465********0165 |
009474 |
12/13/2021 |
| REED, KIANA |
C0-24169 |
2 |
43.00 |
4000********0962 |
591166 |
12/13/2021 |
| REISENBUECHLER, JACKSON |
C0-23912 |
2 |
15.00 |
4435********6630 |
009260 |
12/13/2021 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
21.50 |
5465********8083 |
004789 |
12/13/2021 |
| ROGERS, ALFRED |
C0-23683 |
2 |
21.50 |
5122********2478 |
32380Z |
12/13/2021 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
62E287 |
12/13/2021 |
| SERPAS, JULIE |
C0-23030 |
2 |
15.00 |
4737********3534 |
079418 |
12/13/2021 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
013040 |
12/13/2021 |
| SWILLEY, CRUSHALL |
C0-23805 |
2 |
32.25 |
4737********5455 |
033476 |
12/13/2021 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4435********8319 |
018237 |
12/13/2021 |
| TORBETT, JEREMY |
C0-23910 |
2 |
21.50 |
4355********6952 |
096147 |
12/13/2021 |
| TUCKER, JUANITA |
C0-19550 |
2 |
21.50 |
5113********8329 |
062546 |
12/13/2021 |
| VICKERY, JAKE |
C0-24059 |
2 |
21.50 |
5218********9387 |
9E3B87 |
12/13/2021 |
| WATSON, CHARLES |
C0-24040 |
2 |
21.50 |
4586********2620 |
H64753 |
12/13/2021 |
| WEBB, JAMES |
C0-23130 |
2 |
43.00 |
5576********4596 |
000900 |
12/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 18 |
MasterCard |
563.62 |
| 35 |
Visa |
931.50 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.87 |