Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
D8-12459 |
3 |
33.83 |
4432********2130 |
004091 |
04/20/2021 |
| ADKINS, DONNA |
D8-12388 |
3 |
29.31 |
4071********6200 |
04615A |
04/20/2021 |
| ATKINSON, JERI |
D8-12006 |
3 |
33.83 |
4765********1250 |
363440 |
04/20/2021 |
| BECERRIL, MARIA |
D8-11437 |
3 |
33.83 |
4765********6026 |
363444 |
04/20/2021 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
363443 |
04/20/2021 |
| BROADWAY, DAVIS |
D8-12051 |
3 |
33.83 |
4765********7693 |
363447 |
04/20/2021 |
| BYROM, MARY |
D8-10816 |
3 |
33.83 |
4765********7168 |
363451 |
04/20/2021 |
| CHAMPLIN, HUNTER |
D8-12057 |
3 |
33.83 |
5403********7985 |
089382 |
04/20/2021 |
| CHILTON, FAITH |
D8-12134 |
3 |
33.83 |
4355********8611 |
061109 |
04/20/2021 |
| COOLEY, HOPE |
D8-12457 |
3 |
32.84 |
4765********8561 |
363453 |
04/20/2021 |
| DANIEL, CHELSEY |
D8-12235 |
3 |
33.83 |
5118********3315 |
631736 |
04/20/2021 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
363472 |
04/20/2021 |
| FEE, SYDNEY |
D8-11214 |
3 |
33.83 |
4765********1436 |
363476 |
04/20/2021 |
| GENTRY, ADAM |
D8-10115 |
3 |
33.83 |
5118********0528 |
631760 |
04/20/2021 |
| GILL, JEREMY |
D8-12058 |
3 |
45.10 |
4765********0658 |
363479 |
04/20/2021 |
| HOLCOMB, LEAH |
D8-12010 |
3 |
33.83 |
5403********6796 |
089710 |
04/20/2021 |
| HOUGH, MADELYN |
D8-12284 |
3 |
33.83 |
4355********9969 |
083057 |
04/20/2021 |
| HOWARD, DARRIUS |
D8-12280 |
3 |
40.59 |
4765********9874 |
363483 |
04/20/2021 |
| HUNTER, KATIE |
D8-12237 |
3 |
33.83 |
5403********4054 |
089672 |
04/20/2021 |
| LAW, HARLEY |
D8-12456 |
3 |
33.83 |
5403********3092 |
089682 |
04/20/2021 |
| LOWE, BRAD |
D8-12172 |
3 |
33.83 |
4037********2322 |
600224 |
04/20/2021 |
| MCANALLY, AMANDA |
D8-12558 |
3 |
45.10 |
4765********3524 |
363485 |
04/20/2021 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********5153 |
363488 |
04/20/2021 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********7239 |
06293D |
04/20/2021 |
| MOORE, TODD |
D8-12101 |
3 |
33.83 |
5491********8651 |
06304B |
04/20/2021 |
| OWENS, EVER |
D8-12560 |
3 |
33.83 |
4347********2572 |
004207 |
04/20/2021 |
| SHOCKLEY, TERRA |
D8-12377 |
3 |
40.59 |
5403********7230 |
089760 |
04/20/2021 |
| SPANGLER, THOMAS |
D8-12389 |
3 |
29.31 |
4388********5614 |
06330D |
04/20/2021 |
| SPRAY, BRENDA |
D8-11997 |
3 |
45.10 |
4765********2934 |
363494 |
04/20/2021 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
886944 |
04/20/2021 |
| TRUETT, NICHOLE |
D8-12395 |
3 |
29.31 |
4765********1279 |
363496 |
04/20/2021 |
| VANHOOSER, GUY |
D8-12387 |
3 |
33.83 |
5403********3649 |
089833 |
04/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
311.23 |
| 23 |
Visa |
810.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.09 |