Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACK |
D8-12221 |
3 |
33.83 |
4765********9810 |
887029 |
02/22/2021 |
| ADKINS, DONNA |
D8-12388 |
3 |
29.31 |
4071********6200 |
00550A |
02/22/2021 |
| BECERRIL, MARIA |
D8-11437 |
3 |
33.83 |
4765********6026 |
887032 |
02/22/2021 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
887047 |
02/22/2021 |
| BROADWAY, DAVIS |
D8-12051 |
3 |
33.83 |
4765********7693 |
887036 |
02/22/2021 |
| BROOKS, CASEY |
D8-12174 |
3 |
33.83 |
4355********1156 |
053077 |
02/22/2021 |
| BYROM, MARY |
D8-10816 |
3 |
33.83 |
4765********7168 |
887037 |
02/22/2021 |
| CHAMPLIN, HUNTER |
D8-12057 |
3 |
33.83 |
5403********7985 |
013510 |
02/22/2021 |
| DANIEL, CHELSEY |
D8-12235 |
3 |
33.83 |
5118********3315 |
050853 |
02/22/2021 |
| DAVIS, ROBIN |
D8-10981 |
3 |
33.83 |
4765********2026 |
887042 |
02/22/2021 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
887045 |
02/22/2021 |
| FEE, SYDNEY |
D8-11214 |
3 |
33.83 |
4765********1436 |
887049 |
02/22/2021 |
| FROST, KATRINA |
D8-12171 |
3 |
29.31 |
4229********8513 |
071022 |
02/22/2021 |
| GENTRY, ADAM |
D8-10115 |
3 |
33.83 |
5118********0528 |
049498 |
02/22/2021 |
| GILL, JEREMY |
D8-12058 |
3 |
45.10 |
4765********0658 |
887055 |
02/22/2021 |
| HOLCOMB, LEAH |
D8-12010 |
3 |
33.83 |
5403********6796 |
013685 |
02/22/2021 |
| HOUGH, MADELYN |
D8-12284 |
3 |
33.83 |
4355********9969 |
067085 |
02/22/2021 |
| HOWARD, DARRIUS |
D8-12280 |
3 |
40.59 |
4765********9874 |
887057 |
02/22/2021 |
| HUNTER, KATIE |
D8-12237 |
3 |
33.83 |
5403********4054 |
013656 |
02/22/2021 |
| LOWE, BRAD |
D8-12172 |
3 |
33.83 |
4037********2322 |
702201 |
02/22/2021 |
| MCBRIDE, PAIGE |
D8-11885 |
3 |
33.83 |
4765********3129 |
887066 |
02/22/2021 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********5153 |
887062 |
02/22/2021 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********7239 |
00844D |
02/22/2021 |
| MOORE, TODD |
D8-12101 |
3 |
33.83 |
5491********8651 |
00841B |
02/22/2021 |
| SPANGLER, THOMAS |
D8-12389 |
3 |
29.31 |
4388********5614 |
00852D |
02/22/2021 |
| SPRAY, BRENDA |
D8-11997 |
3 |
45.10 |
4765********2934 |
887067 |
02/22/2021 |
| TRUETT, NICHOLE |
D8-12395 |
3 |
29.31 |
4765********1279 |
887070 |
02/22/2021 |
| VANHOOSER, GUY |
D8-12387 |
3 |
33.83 |
5403********3649 |
013811 |
02/22/2021 |
| VEALE, PHILL |
D8-12100 |
3 |
29.31 |
4765********8587 |
887077 |
02/22/2021 |
| WASHER, ANDREW |
D8-11945 |
3 |
33.83 |
4229********9322 |
071032 |
02/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
236.81 |
| 23 |
Visa |
796.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.87 |