Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, DAVID |
D8-12613 |
2 |
40.59 |
4535********6991 |
H69747 |
05/10/2021 |
| BRANNON, BRITTNEY |
D8-12441 |
2 |
33.83 |
4765********1359 |
206344 |
05/10/2021 |
| CARLISLE, CRAIG |
D8-11089 |
2 |
45.10 |
5403********3333 |
052834 |
05/10/2021 |
| CHAMBERS, JAMES |
D8-11922 |
2 |
80.10 |
5463********2721 |
08607P |
05/10/2021 |
| COLLIER, TONY |
D8-12615 |
2 |
40.50 |
4695********4601 |
08631B |
05/10/2021 |
| COPE, JAMIE |
D8-12028 |
2 |
45.10 |
4355********8126 |
081117 |
05/10/2021 |
| DIXON, RUSS |
D8-10282 |
2 |
33.83 |
4640********2365 |
08638D |
05/10/2021 |
| DUNNAVANT, STEVEN |
D8-12274 |
2 |
33.83 |
4765********8775 |
206350 |
05/10/2021 |
| EDWARDS, JOSIE |
D8-12164 |
2 |
33.83 |
4355********2184 |
095053 |
05/10/2021 |
| FEE, VICKIE |
D8-12162 |
2 |
33.83 |
4765********8753 |
206357 |
05/10/2021 |
| GEORGE, RUSS |
D8-10099 |
2 |
33.83 |
6011********3605 |
01074R |
05/10/2021 |
| HALL, CALEB |
D8-10516 |
2 |
45.10 |
4432********5030 |
007027 |
05/10/2021 |
| HERRING, LINDA |
D8-12121 |
2 |
33.83 |
5465********8673 |
005321 |
05/10/2021 |
| JOHNSON, TAMMY |
D8-10666 |
2 |
45.10 |
4355********8578 |
098098 |
05/10/2021 |
| KIMBROUGH, CHRIS |
D8-12521 |
2 |
33.83 |
6011********6715 |
020812 |
05/10/2021 |
| MCCOOL, KELSEY |
D8-12639 |
2 |
33.83 |
4765********3504 |
206367 |
05/10/2021 |
| MCELROY, TRAVIS |
D8-12432 |
2 |
33.83 |
4342********5478 |
020968 |
05/10/2021 |
| MCMULLIN, EUGENIA |
D8-12362 |
2 |
45.10 |
4355********7503 |
104110 |
05/10/2021 |
| MILLER, MACY |
D8-12506 |
2 |
45.10 |
4355********5555 |
107073 |
05/10/2021 |
| MILLS, JOSH |
D8-12214 |
2 |
33.83 |
4847********4677 |
010949 |
05/10/2021 |
| PATRICK, CRYSTAL |
D8-11873 |
2 |
45.10 |
4355********9311 |
107129 |
05/10/2021 |
| PETERSON, RYAN |
D8-12519 |
2 |
33.83 |
4765********9735 |
206372 |
05/10/2021 |
| PIERCE, ERIN |
D8-21067 |
2 |
33.83 |
4229********2343 |
065628 |
05/10/2021 |
| PRIEST, CHRIS |
D8-12037 |
2 |
33.83 |
4765********0349 |
206374 |
05/10/2021 |
| RONCONE, COLTON |
D8-12520 |
2 |
33.83 |
4765********5082 |
206377 |
05/10/2021 |
| SLATER, MISTY |
D8-12367 |
2 |
45.10 |
5219********8325 |
065629 |
05/10/2021 |
| SMETTERS, BLAIR |
D8-12044 |
2 |
45.10 |
4765********3080 |
206379 |
05/10/2021 |
| SMITH, TYLER |
D8-12043 |
2 |
33.83 |
4765********2204 |
206381 |
05/10/2021 |
| SYLER, AUSTIN |
D8-12350 |
2 |
45.10 |
4355********7185 |
118058 |
05/10/2021 |
| TAYLOR, KATY |
D8-12048 |
2 |
45.10 |
4765********3736 |
206382 |
05/10/2021 |
| TIPTON, ANDREW |
D8-12439 |
2 |
33.83 |
4229********8023 |
065631 |
05/10/2021 |
| VINCENT, JUSTIN |
D8-12079 |
2 |
29.31 |
5219********1405 |
065631 |
05/10/2021 |
| WHITT, MCLEAN |
D8-11929 |
2 |
64.31 |
4355********9361 |
119138 |
05/10/2021 |
| WILLIAMS, KEIDRICK |
D8-12331 |
2 |
45.10 |
4777********8286 |
010967 |
05/10/2021 |
| WRIGHT, ALEXA |
D8-11503 |
2 |
45.10 |
4355********5664 |
121109 |
05/10/2021 |
| WRIGHT, TITUS |
D8-12224 |
2 |
45.10 |
4765********1621 |
206385 |
05/10/2021 |
| YOUNG, CHRIS |
D8-12257 |
2 |
45.10 |
4270********4833 |
010579 |
05/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
233.44 |
| 30 |
Visa |
1205.32 |
| 2 |
Discover |
67.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.42 |