Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, BARRY |
X9-12058484 |
2 |
36.05 |
4765********2787 |
330265 |
03/08/2021 |
| ATCHLEY, AMBER |
X9-04302003 |
2 |
30.90 |
4765********9767 |
330260 |
03/08/2021 |
| BARTON, WILL |
X9-09271998 |
2 |
46.35 |
4765********1484 |
330268 |
03/08/2021 |
| BEARDEN, WILLIAM |
X9-05122003 |
2 |
1.35 |
4765********9052 |
330269 |
03/08/2021 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
0.68 |
4765********5563 |
330272 |
03/08/2021 |
| BIRD, KRIS |
X9-08171982 |
2 |
46.35 |
5397********1835 |
661722 |
03/08/2021 |
| BUCKNER, KYLE |
X9-8086989 |
2 |
30.90 |
4847********4571 |
008604 |
03/08/2021 |
| CARDIN, KATHY |
X9-6728593 |
2 |
36.05 |
4355********6272 |
114067 |
03/08/2021 |
| CREEKMORE, TAYLOR |
X9-11172000 |
2 |
36.05 |
4765********5991 |
330274 |
03/08/2021 |
| DENTON, JEREMY |
X9-7871974 |
2 |
35.00 |
4765********7162 |
330275 |
03/08/2021 |
| DUNN, JENNIFER |
X9-11181972 |
2 |
45.00 |
4270********9580 |
008459 |
03/08/2021 |
| EUBANKS, REBECCA |
X9-68319536 |
2 |
45.00 |
4765********6704 |
330279 |
03/08/2021 |
| FERGUSON, JAMIE |
X9-01051990 |
2 |
36.50 |
4765********0352 |
330283 |
03/08/2021 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********7275 |
023061 |
03/08/2021 |
| GARCIA, LORENA |
X9-8877102 |
2 |
51.50 |
4631********0415 |
210025 |
03/08/2021 |
| GARICH, MICHAEL |
X9-04091981 |
2 |
51.50 |
4465********8707 |
008889 |
03/08/2021 |
| HALL, DALTON |
X9-02061940 |
2 |
35.00 |
5403********8730 |
093159 |
03/08/2021 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
330288 |
03/08/2021 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
142966 |
03/08/2021 |
| LAMB, JENNIFER |
X9-74294837 |
2 |
45.00 |
5118********2122 |
053450 |
03/08/2021 |
| LANIER, DYLAN |
X9-9790878 |
2 |
30.90 |
5403********3971 |
093231 |
03/08/2021 |
| LAWHUN, CODY |
X9-06081994 |
2 |
1.35 |
4432********1127 |
030757 |
03/08/2021 |
| LUA, KARLA |
X9-08301997 |
2 |
46.35 |
5368********9444 |
01169B |
03/08/2021 |
| LUCAS, BRITTNEY |
X9-08061997 |
2 |
15.45 |
5403********2229 |
093255 |
03/08/2021 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4403********4735 |
210060 |
03/08/2021 |
| MATHERS, BRETT |
X9-10179687 |
2 |
46.35 |
4744********4148 |
161121 |
03/08/2021 |
| MCCULLOUGH, WILLIAM |
X9-02251977 |
2 |
30.90 |
4355********4682 |
032109 |
03/08/2021 |
| MCDOUGAL, WYSTERIA |
X9-12231996 |
2 |
30.00 |
4765********5361 |
330299 |
03/08/2021 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
06355C |
03/08/2021 |
| MELOON, BRANDI |
X9-03271979 |
2 |
30.90 |
4765********3583 |
330305 |
03/08/2021 |
| MOTT, TYLER |
X9-7515169 |
2 |
30.90 |
5403********3651 |
093337 |
03/08/2021 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
1.50 |
4737********0580 |
064122 |
03/08/2021 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.05 |
5145********8384 |
071214 |
03/08/2021 |
| RABY, HALEY |
X9-7725224 |
2 |
46.35 |
4765********6986 |
330311 |
03/08/2021 |
| ROBERSON, JESSCIA |
X9-08121982 |
2 |
30.00 |
4765********5792 |
330313 |
03/08/2021 |
| RUSH, SHELLY |
X9-07271970 |
2 |
45.90 |
4535********6584 |
H75884 |
03/08/2021 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
330322 |
03/08/2021 |
| SERRATO, BRICEIDA |
X9-09161979 |
2 |
1.95 |
4737********6112 |
077048 |
03/08/2021 |
| SHETH, ELIZABETH |
X9-07281985 |
2 |
30.90 |
4765********0766 |
330325 |
03/08/2021 |
| STOVER, BEVERLY |
X9-5127135 |
2 |
30.90 |
4765********5341 |
330330 |
03/08/2021 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
4355********4853 |
054134 |
03/08/2021 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
330327 |
03/08/2021 |
| WARE, MICHELLE |
X9-5405474 |
2 |
61.80 |
4468********0168 |
072350 |
03/08/2021 |
| WILBANKS, NIKKI |
X9-12291994 |
2 |
30.00 |
4504********1065 |
182524 |
03/08/2021 |
| WILBURN, JESSICA |
X9-09201981 |
2 |
46.35 |
5135********1941 |
826703 |
03/08/2021 |
| WOODHAM, ASHLEY |
X9-08311991 |
2 |
0.90 |
5455********7080 |
066164 |
03/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.80 |
| 10 |
MasterCard |
333.25 |
| 35 |
Visa |
1222.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1617.83 |