Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, AMBER |
X9-04302003 |
2 |
30.90 |
4765********9767 |
269012 |
01/06/2021 |
| BARTON, WILL |
X9-09271998 |
2 |
46.35 |
4765********1484 |
269032 |
01/06/2021 |
| BEARDEN, WILLIAM |
X9-05122003 |
2 |
1.35 |
4765********9052 |
269031 |
01/06/2021 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
0.68 |
4765********5563 |
269061 |
01/06/2021 |
| BORUCH, DANIEL |
X9-9915267 |
2 |
51.50 |
4355********1632 |
023093 |
01/06/2021 |
| BROWN, CASSIE |
X9-02171986 |
2 |
2.40 |
4765********9326 |
269047 |
01/06/2021 |
| CARDIN, KATHY |
X9-6728593 |
2 |
36.05 |
4355********6272 |
029064 |
01/06/2021 |
| CREEKMORE, TAYLOR |
X9-11172000 |
2 |
36.05 |
4765********5991 |
269080 |
01/06/2021 |
| DENTON, JEREMY |
X9-7871974 |
2 |
35.00 |
4765********7162 |
269082 |
01/06/2021 |
| DUNN, JENNIFER |
X9-11181972 |
2 |
30.00 |
4270********9580 |
006641 |
01/06/2021 |
| EUBANKS, REBECCA |
X9-68319536 |
2 |
45.00 |
4765********6704 |
269086 |
01/06/2021 |
| FERGUSON, JAMIE |
X9-01051990 |
2 |
51.50 |
4765********0352 |
269085 |
01/06/2021 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********7275 |
035109 |
01/06/2021 |
| GARCIA, LORENA |
X9-8877102 |
2 |
51.50 |
4631********0415 |
676714 |
01/06/2021 |
| HALL, DALTON |
X9-02061940 |
2 |
35.00 |
5403********8730 |
017250 |
01/06/2021 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
269092 |
01/06/2021 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
103822 |
01/06/2021 |
| LAWHUN, CODY |
X9-06081994 |
2 |
1.35 |
4432********1127 |
023961 |
01/06/2021 |
| LAYNE, JUSTIN |
X9-7582858 |
2 |
30.90 |
4631********2517 |
836074 |
01/06/2021 |
| LUA, KARLA |
X9-08301997 |
2 |
46.35 |
5368********9444 |
01045B |
01/06/2021 |
| LUCAS, BRITTNEY |
X9-08061997 |
2 |
15.45 |
5403********2229 |
017341 |
01/06/2021 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4403********4735 |
676726 |
01/06/2021 |
| MATHERS, BRETT |
X9-10179687 |
2 |
46.35 |
4744********4148 |
193853 |
01/06/2021 |
| MCANALLY, RICHARD |
X9-09141990 |
2 |
0.90 |
5403********5212 |
017400 |
01/06/2021 |
| MCCULLOUGH, WILLIAM |
X9-02251977 |
2 |
30.90 |
4355********4682 |
053036 |
01/06/2021 |
| MCDOUGAL, WYSTERIA |
X9-12231996 |
2 |
30.00 |
4765********5361 |
269106 |
01/06/2021 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
05467C |
01/06/2021 |
| MELOON, BRANDI |
X9-03271979 |
2 |
30.90 |
4765********3583 |
269108 |
01/06/2021 |
| MERRELL, STEPHANIE |
X9-7935290 |
2 |
30.00 |
4765********2767 |
269111 |
01/06/2021 |
| MITCHEL, ALLISON |
X9-06077474 |
2 |
60.00 |
5403********4420 |
017488 |
01/06/2021 |
| MOORE, PENNY |
X9-9277477 |
2 |
51.95 |
4765********9682 |
269113 |
01/06/2021 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
1.50 |
4737********0580 |
032015 |
01/06/2021 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.05 |
5145********8384 |
063519 |
01/06/2021 |
| RABY, HALEY |
X9-7725224 |
2 |
46.35 |
4765********6986 |
269122 |
01/06/2021 |
| RICH, JESSE |
X9-8408572 |
2 |
45.00 |
5145********7259 |
063522 |
01/06/2021 |
| ROBERSON, JESSCIA |
X9-08121982 |
2 |
30.00 |
4765********5792 |
269124 |
01/06/2021 |
| RUSH, SHELLY |
X9-07271970 |
2 |
45.90 |
4552********2568 |
H68179 |
01/06/2021 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
269125 |
01/06/2021 |
| STAFFORD, JENNY |
X9-02141974 |
2 |
61.80 |
4765********1359 |
269126 |
01/06/2021 |
| STOVER, BEVERLY |
X9-5127135 |
2 |
30.90 |
4765********5341 |
269127 |
01/06/2021 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
4355********4853 |
067104 |
01/06/2021 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
269133 |
01/06/2021 |
| WARE, MICHELLE |
X9-5405474 |
2 |
61.80 |
4468********0168 |
067402 |
01/06/2021 |
| WILBANKS, NIKKI |
X9-12291994 |
2 |
46.35 |
4504********1065 |
676774 |
01/06/2021 |
| WILBURN, JESSICA |
X9-09201981 |
2 |
46.35 |
5135********1941 |
957203 |
01/06/2021 |
| WOODHAM, ASHLEY |
X9-08311991 |
2 |
0.90 |
5455********7080 |
057614 |
01/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.80 |
| 9 |
MasterCard |
286.00 |
| 36 |
Visa |
1316.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1664.18 |