Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, WILLIAM |
X9-10281968 |
2 |
51.50 |
4351********7220 |
120118 |
05/06/2021 |
| ALVARADO, ALEXIS |
X9-03151999 |
2 |
46.35 |
4355********1746 |
116045 |
05/06/2021 |
| ASKINS, BARRY |
X9-12058484 |
2 |
36.05 |
4765********2787 |
152303 |
05/06/2021 |
| ATCHLEY, AMBER |
X9-04302003 |
2 |
45.90 |
4765********9767 |
152306 |
05/06/2021 |
| BARTON, WILL |
X9-09271998 |
2 |
46.35 |
4765********1484 |
152304 |
05/06/2021 |
| BEARDEN, WILLIAM |
X9-05122003 |
2 |
1.35 |
4765********9052 |
152309 |
05/06/2021 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
0.68 |
4765********5563 |
152308 |
05/06/2021 |
| BILLIONS, CHRISTY |
X9-12301975 |
2 |
51.50 |
4765********0536 |
152313 |
05/06/2021 |
| BREITKREUTZ, ROSS |
X9-12031987 |
2 |
36.05 |
5178********4199 |
07285Z |
05/06/2021 |
| BUCKNER, KYLE |
X9-8086989 |
2 |
30.90 |
4847********4571 |
006042 |
05/06/2021 |
| BURKE, ERIC |
X9-02281990 |
2 |
30.90 |
4765********7658 |
152314 |
05/06/2021 |
| CLEMMONS, JERRY |
X9-04141965 |
2 |
30.90 |
4847********6124 |
006092 |
05/06/2021 |
| COFFMAN, SUSAN |
X9-09051919 |
2 |
30.00 |
4765********4425 |
152316 |
05/06/2021 |
| CREEKMORE, TAYLOR |
X9-11172000 |
2 |
36.05 |
4765********5991 |
152317 |
05/06/2021 |
| CROWSEY, BRANDY |
X9-09061987 |
2 |
51.50 |
4430********9839 |
910617 |
05/06/2021 |
| DENTON, JEREMY |
X9-7871974 |
2 |
35.00 |
4765********7162 |
152322 |
05/06/2021 |
| DUNN, JENNIFER |
X9-11181972 |
2 |
45.00 |
4270********9580 |
006660 |
05/06/2021 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********7275 |
031112 |
05/06/2021 |
| GARCIA, LORENA |
X9-8877102 |
2 |
51.50 |
4631********0415 |
972549 |
05/06/2021 |
| GARICH, MICHAEL |
X9-04091981 |
2 |
51.50 |
4465********8707 |
006525 |
05/06/2021 |
| HAIR, CHRYSTAL |
X9-7655915 |
2 |
46.35 |
4765********8790 |
152328 |
05/06/2021 |
| HALL, DALTON |
X9-02061940 |
2 |
35.00 |
5403********8730 |
023286 |
05/06/2021 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
152330 |
05/06/2021 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
166974 |
05/06/2021 |
| LAM, FAITH |
X9-02131990 |
2 |
30.90 |
4355********2876 |
038068 |
05/06/2021 |
| LAMB, JENNIFER |
X9-74294837 |
2 |
45.00 |
5118********2122 |
886068 |
05/06/2021 |
| LANIER, DYLAN |
X9-9790878 |
2 |
30.90 |
5403********3971 |
023480 |
05/06/2021 |
| LAWHUN, CODY |
X9-06081994 |
2 |
1.35 |
4432********1127 |
024214 |
05/06/2021 |
| LUA, KARLA |
X9-08301997 |
2 |
46.35 |
5368********9444 |
01095B |
05/06/2021 |
| LUCAS, BRITTNEY |
X9-08061997 |
2 |
15.45 |
5403********2229 |
023473 |
05/06/2021 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4403********4735 |
765103 |
05/06/2021 |
| MATHERS, BRETT |
X9-10179687 |
2 |
46.35 |
4744********4148 |
140294 |
05/06/2021 |
| MCDOUGAL, WYSTERIA |
X9-12231996 |
2 |
30.00 |
4765********5361 |
152348 |
05/06/2021 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
07632C |
05/06/2021 |
| MCKINLEY, JAMES |
X9-6005194 |
2 |
36.05 |
4765********4420 |
152350 |
05/06/2021 |
| MELOON, BRANDI |
X9-03271979 |
2 |
30.90 |
4765********3583 |
152354 |
05/06/2021 |
| MOTT, TYLER |
X9-7515169 |
2 |
30.90 |
5403********3651 |
023658 |
05/06/2021 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
1.50 |
4737********0580 |
025669 |
05/06/2021 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.05 |
5145********8384 |
060923 |
05/06/2021 |
| RICHARDSON, RICKY |
X9-5843754 |
2 |
1.35 |
4433********4214 |
006714 |
05/06/2021 |
| ROBERSON, JESSCIA |
X9-08121982 |
2 |
30.00 |
4765********5792 |
152366 |
05/06/2021 |
| RUSH, SHELLY |
X9-07271970 |
2 |
45.90 |
4535********6584 |
H65593 |
05/06/2021 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
152368 |
05/06/2021 |
| SERRATO, BRICEIDA |
X9-09161979 |
2 |
65.00 |
4737********6112 |
026026 |
05/06/2021 |
| STOVER, BEVERLY |
X9-5127135 |
2 |
30.90 |
4765********5341 |
152375 |
05/06/2021 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
6011********1846 |
00655R |
05/06/2021 |
| THOMPSON, TONIA |
X9-07131966 |
2 |
51.50 |
5367********1086 |
023724 |
05/06/2021 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
152384 |
05/06/2021 |
| WARE, MICHELLE |
X9-5405474 |
2 |
61.80 |
4468********0168 |
068933 |
05/06/2021 |
| WILBANKS, NIKKI |
X9-12291994 |
2 |
30.00 |
5403********3961 |
023766 |
05/06/2021 |
| WILBURN, JESSICA |
X9-09201981 |
2 |
46.35 |
5135********1941 |
058087 |
05/06/2021 |
| WOODHAM, ASHLEY |
X9-08311991 |
2 |
0.90 |
5455********7080 |
080143 |
05/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.80 |
| 12 |
MasterCard |
404.45 |
| 38 |
Visa |
1406.08 |
| 1 |
Discover |
46.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1918.68 |