Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, DAVID |
D8-12613 |
2 |
40.59 |
4535********6991 |
H67329 |
06/10/2021 |
| BEDDINGFIELD, COLE |
D8-10506 |
2 |
33.83 |
4765********3901 |
154474 |
06/10/2021 |
| BRANNON, BRITTNEY |
D8-12441 |
2 |
33.83 |
4765********1359 |
154473 |
06/10/2021 |
| CAGLE, JEFF |
D8-12631 |
2 |
33.83 |
4765********3329 |
154478 |
06/10/2021 |
| CAMBRON, CALLIE |
D8-12693 |
2 |
33.83 |
5333********8395 |
181931 |
06/10/2021 |
| CARLISLE, CRAIG |
D8-11089 |
2 |
45.10 |
5403********3333 |
046861 |
06/10/2021 |
| CHAMBERS, JAMES |
D8-11922 |
2 |
45.10 |
5463********2721 |
06089P |
06/10/2021 |
| COLLIER, TONY |
D8-12615 |
2 |
40.50 |
4695********4601 |
06115B |
06/10/2021 |
| COPE, JAMIE |
D8-12028 |
2 |
45.10 |
4355********8126 |
057039 |
06/10/2021 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
5332********0429 |
CKR5YG |
06/10/2021 |
| DIXON, RUSS |
D8-10282 |
2 |
33.83 |
4640********2365 |
06102D |
06/10/2021 |
| DURRENBERGER, SHANNON |
D8-12517 |
2 |
29.31 |
4039********6040 |
724928 |
06/10/2021 |
| EDWARDS, JOSIE |
D8-12164 |
2 |
33.83 |
4355********2184 |
063036 |
06/10/2021 |
| HENLEY, MCAYLA |
D8-12690 |
2 |
33.83 |
5481********3698 |
01019W |
06/10/2021 |
| HERENDEEN, LINDSEY |
D8-12636 |
2 |
45.10 |
5465********8356 |
004159 |
06/10/2021 |
| HERRING, LINDA |
D8-12121 |
2 |
33.83 |
5465********8673 |
006064 |
06/10/2021 |
| JACKSON, BEVERLY |
D8-12788 |
2 |
29.31 |
4765********4039 |
154489 |
06/10/2021 |
| JOHNSON, TAMMY |
D8-10666 |
2 |
45.10 |
4355********8578 |
068106 |
06/10/2021 |
| KIMBROUGH, CHRIS |
D8-12521 |
2 |
33.83 |
6011********6715 |
751660 |
06/10/2021 |
| LIGHT, WILLIAM |
D8-12643 |
2 |
33.83 |
4403********3214 |
008941 |
06/10/2021 |
| MATTHEWS, MICHELLE |
D8-12691 |
2 |
33.83 |
4765********3521 |
154492 |
06/10/2021 |
| MCCOOL, KELSEY |
D8-12639 |
2 |
33.83 |
4765********3504 |
154496 |
06/10/2021 |
| MCELROY, TRAVIS |
D8-12432 |
2 |
33.83 |
4342********5478 |
089373 |
06/10/2021 |
| MCMULLIN, EUGENIA |
D8-12362 |
2 |
45.10 |
4355********7503 |
073105 |
06/10/2021 |
| MILLS, JOSH |
D8-12214 |
2 |
33.83 |
4847********4677 |
010891 |
06/10/2021 |
| PATRICK, CRYSTAL |
D8-11873 |
2 |
45.10 |
4355********9311 |
075113 |
06/10/2021 |
| PETERSON, RYAN |
D8-12519 |
2 |
33.83 |
4765********9735 |
154500 |
06/10/2021 |
| PIERCE, ERIN |
D8-21067 |
2 |
33.83 |
4229********2343 |
063210 |
06/10/2021 |
| PRIEST, CHRIS |
D8-12037 |
2 |
33.83 |
4765********0349 |
154505 |
06/10/2021 |
| SLATER, MISTY |
D8-12367 |
2 |
45.10 |
5219********8325 |
063211 |
06/10/2021 |
| SMETTERS, BLAIR |
D8-12044 |
2 |
45.10 |
4765********3080 |
154506 |
06/10/2021 |
| SMITH, TYLER |
D8-12043 |
2 |
33.83 |
4765********2204 |
154509 |
06/10/2021 |
| SYLER, AUSTIN |
D8-12350 |
2 |
45.10 |
4355********7185 |
082073 |
06/10/2021 |
| TAYLOR, KATY |
D8-12048 |
2 |
45.10 |
4765********3736 |
154513 |
06/10/2021 |
| TIPTON, ANDREW |
D8-12439 |
2 |
33.83 |
4229********8023 |
063212 |
06/10/2021 |
| WHITT, MCLEAN |
D8-11929 |
2 |
29.31 |
4355********9361 |
086127 |
06/10/2021 |
| WILLIAMS, KEIDRICK |
D8-12331 |
2 |
45.10 |
4777********8286 |
010845 |
06/10/2021 |
| WRIGHT, ALEXA |
D8-11503 |
2 |
45.10 |
4355********5664 |
087057 |
06/10/2021 |
| WRIGHT, TITUS |
D8-12224 |
2 |
45.10 |
4765********1621 |
154518 |
06/10/2021 |
| WURTZINGER, BILLY |
D8-12700 |
2 |
33.83 |
4602********9894 |
912728 |
06/10/2021 |
| YOUNG, CHRIS |
D8-12257 |
2 |
45.10 |
4270********4833 |
010327 |
06/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
326.99 |
| 32 |
Visa |
1206.40 |
| 1 |
Discover |
33.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1567.22 |