Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ALEXIS |
X9-03151999 |
2 |
46.35 |
4355********1746 |
094100 |
04/06/2021 |
| ASKINS, BARRY |
X9-12058484 |
2 |
36.05 |
4765********2787 |
462465 |
04/06/2021 |
| ATCHLEY, AMBER |
X9-04302003 |
2 |
45.90 |
4765********9767 |
462462 |
04/06/2021 |
| BARTON, WILL |
X9-09271998 |
2 |
46.35 |
4765********1484 |
462463 |
04/06/2021 |
| BEARDEN, WILLIAM |
X9-05122003 |
2 |
1.35 |
4765********9052 |
462467 |
04/06/2021 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
0.68 |
4765********5563 |
462466 |
04/06/2021 |
| BILLIONS, CHRISTY |
X9-12301975 |
2 |
51.50 |
4765********0536 |
462472 |
04/06/2021 |
| BIRD, KRIS |
X9-08171982 |
2 |
46.35 |
5397********1835 |
897474 |
04/06/2021 |
| BREITKREUTZ, ROSS |
X9-12031987 |
2 |
36.05 |
5178********4199 |
00167Z |
04/06/2021 |
| BUCKNER, KYLE |
X9-8086989 |
2 |
30.90 |
4847********4571 |
006328 |
04/06/2021 |
| BURKE, ERIC |
X9-02281990 |
2 |
30.90 |
4765********7658 |
462470 |
04/06/2021 |
| CLEMMONS, JERRY |
X9-04141965 |
2 |
30.90 |
4847********6124 |
006820 |
04/06/2021 |
| COBBLE, PAUL |
X9-48732569 |
2 |
45.00 |
4430********7840 |
381081 |
04/06/2021 |
| COFFMAN, SUSAN |
X9-09051919 |
2 |
30.00 |
4765********4425 |
462474 |
04/06/2021 |
| CREEKMORE, TAYLOR |
X9-11172000 |
2 |
36.05 |
4765********5991 |
462477 |
04/06/2021 |
| CROWSEY, BRANDY |
X9-09061987 |
2 |
51.50 |
4430********9839 |
344469 |
04/06/2021 |
| DENTON, JEREMY |
X9-7871974 |
2 |
35.00 |
4765********7162 |
462494 |
04/06/2021 |
| DUNN, JENNIFER |
X9-11181972 |
2 |
45.00 |
4270********9580 |
006359 |
04/06/2021 |
| EUBANKS, REBECCA |
X9-68319536 |
2 |
45.00 |
4765********6704 |
462480 |
04/06/2021 |
| FERGUSON, JAMIE |
X9-01051990 |
2 |
36.50 |
4765********0352 |
462486 |
04/06/2021 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********7275 |
119117 |
04/06/2021 |
| GARCIA, LORENA |
X9-8877102 |
2 |
51.50 |
4631********0415 |
533899 |
04/06/2021 |
| GARICH, MICHAEL |
X9-04091981 |
2 |
51.50 |
4465********8707 |
006019 |
04/06/2021 |
| HALL, DALTON |
X9-02061940 |
2 |
35.00 |
5403********8730 |
007699 |
04/06/2021 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
462491 |
04/06/2021 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
125535 |
04/06/2021 |
| LAM, FAITH |
X9-02131990 |
2 |
30.90 |
4355********2876 |
125068 |
04/06/2021 |
| LAMB, JENNIFER |
X9-74294837 |
2 |
45.00 |
5118********2122 |
665119 |
04/06/2021 |
| LANIER, DYLAN |
X9-9790878 |
2 |
30.90 |
5403********3971 |
007767 |
04/06/2021 |
| LAWHUN, CODY |
X9-06081994 |
2 |
1.35 |
4432********1127 |
012058 |
04/06/2021 |
| LAWRENCE, JOHNNY |
X9-06161978 |
2 |
46.35 |
5142********9047 |
886906 |
04/06/2021 |
| LUA, KARLA |
X9-08301997 |
2 |
46.35 |
5368********9444 |
01273B |
04/06/2021 |
| LUCAS, BRITTNEY |
X9-08061997 |
2 |
15.45 |
5403********2229 |
007792 |
04/06/2021 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4403********4735 |
618638 |
04/06/2021 |
| MATHERS, BRETT |
X9-10179687 |
2 |
46.35 |
4744********4148 |
165035 |
04/06/2021 |
| MCDOUGAL, WYSTERIA |
X9-12231996 |
2 |
30.00 |
4765********5361 |
462514 |
04/06/2021 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
00532C |
04/06/2021 |
| MCKINLEY, JAMES |
X9-6005194 |
2 |
36.05 |
4765********4420 |
462512 |
04/06/2021 |
| MELOON, BRANDI |
X9-03271979 |
2 |
30.90 |
4765********3583 |
462515 |
04/06/2021 |
| MOTT, TYLER |
X9-7515169 |
2 |
30.90 |
5403********3651 |
007890 |
04/06/2021 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
1.50 |
4737********0580 |
023448 |
04/06/2021 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.05 |
5145********8384 |
065353 |
04/06/2021 |
| RABY, HALEY |
X9-7725224 |
2 |
46.35 |
4765********6986 |
462522 |
04/06/2021 |
| RICHARDSON, RICKY |
X9-5843754 |
2 |
1.35 |
4433********4214 |
006456 |
04/06/2021 |
| ROBERSON, JESSCIA |
X9-08121982 |
2 |
30.00 |
4765********5792 |
462531 |
04/06/2021 |
| RUSH, SHELLY |
X9-07271970 |
2 |
45.90 |
4535********6584 |
H70023 |
04/06/2021 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
462532 |
04/06/2021 |
| SERRATO, BRICEIDA |
X9-09161979 |
2 |
65.00 |
4737********6112 |
065178 |
04/06/2021 |
| STAFFORD, JENNY |
X9-02141974 |
2 |
61.80 |
4765********1359 |
462536 |
04/06/2021 |
| STOVER, BEVERLY |
X9-5127135 |
2 |
30.90 |
4765********5341 |
462539 |
04/06/2021 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
4355********4853 |
089068 |
04/06/2021 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
462541 |
04/06/2021 |
| WARE, MICHELLE |
X9-5405474 |
2 |
61.80 |
4468********0168 |
067598 |
04/06/2021 |
| WILBANKS, NIKKI |
X9-12291994 |
2 |
30.00 |
4504********1065 |
618689 |
04/06/2021 |
| WILBURN, JESSICA |
X9-09201981 |
2 |
46.35 |
5135********1941 |
426373 |
04/06/2021 |
| WOODHAM, ASHLEY |
X9-08311991 |
2 |
0.90 |
5455********7080 |
020318 |
04/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.80 |
| 12 |
MasterCard |
415.65 |
| 43 |
Visa |
1619.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2096.68 |