Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, WILLIAM |
X9-10281968 |
2 |
51.50 |
4351********7220 |
135104 |
06/07/2021 |
| ALVARADO, ALEXIS |
X9-03151999 |
2 |
46.35 |
4355********1746 |
136067 |
06/07/2021 |
| ASKINS, BARRY |
X9-12058484 |
2 |
36.05 |
4765********2787 |
803683 |
06/07/2021 |
| ATCHLEY, AMBER |
X9-04302003 |
2 |
45.90 |
4765********9767 |
803684 |
06/07/2021 |
| BARTON, WILL |
X9-09271998 |
2 |
46.35 |
4765********1484 |
803685 |
06/07/2021 |
| BEARDEN, WILLIAM |
X9-05122003 |
2 |
1.35 |
4765********9052 |
803688 |
06/07/2021 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
0.68 |
4765********5563 |
803691 |
06/07/2021 |
| BILLIONS, CHRISTY |
X9-12301975 |
2 |
51.50 |
4765********0536 |
803697 |
06/07/2021 |
| BREITKREUTZ, ROSS |
X9-12031987 |
2 |
36.05 |
5178********4199 |
03002B |
06/07/2021 |
| BUCKNER, KYLE |
X9-8086989 |
2 |
30.90 |
4847********4571 |
007423 |
06/07/2021 |
| BURKE, ERIC |
X9-02281990 |
2 |
30.90 |
4765********7658 |
803698 |
06/07/2021 |
| CLARK, APRIL |
X9-01231982 |
2 |
61.80 |
5118********8044 |
052584 |
06/07/2021 |
| CLEMMONS, JERRY |
X9-04141965 |
2 |
30.90 |
4847********6124 |
007869 |
06/07/2021 |
| COFFMAN, SUSAN |
X9-09051919 |
2 |
30.00 |
4765********3810 |
803702 |
06/07/2021 |
| CREEKMORE, TAYLOR |
X9-11172000 |
2 |
36.05 |
4765********5991 |
803704 |
06/07/2021 |
| CROWSEY, BRANDY |
X9-09061987 |
2 |
51.50 |
4430********9839 |
410454 |
06/07/2021 |
| DENTON, JEREMY |
X9-7871974 |
2 |
35.00 |
4765********7162 |
803707 |
06/07/2021 |
| DUNN, JENNIFER |
X9-11181972 |
2 |
45.00 |
4270********9580 |
007874 |
06/07/2021 |
| FERGUSON, JAMIE |
X9-01051990 |
2 |
36.50 |
4765********1972 |
803712 |
06/07/2021 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********7275 |
151078 |
06/07/2021 |
| GARCIA, LORENA |
X9-8877102 |
2 |
51.50 |
4631********0415 |
766473 |
06/07/2021 |
| GARICH, MICHAEL |
X9-04091981 |
2 |
51.50 |
4465********8707 |
007468 |
06/07/2021 |
| HAIR, CHRYSTAL |
X9-7655915 |
2 |
46.35 |
4765********8790 |
803714 |
06/07/2021 |
| HANCOCK, STEFANIE |
X9-09121976 |
2 |
61.80 |
4232********8249 |
026950 |
06/07/2021 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
803717 |
06/07/2021 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
122839 |
06/07/2021 |
| LAMB, JENNIFER |
X9-74294837 |
2 |
45.00 |
5118********2122 |
052619 |
06/07/2021 |
| LANIER, DYLAN |
X9-9790878 |
2 |
30.90 |
5403********3971 |
038215 |
06/07/2021 |
| LAWHUN, CODY |
X9-06081994 |
2 |
1.35 |
4432********1127 |
012233 |
06/07/2021 |
| LUA, KARLA |
X9-08301997 |
2 |
46.35 |
5368********9444 |
01015B |
06/07/2021 |
| LUCAS, BRITTNEY |
X9-08061997 |
2 |
15.45 |
5403********2229 |
038244 |
06/07/2021 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4403********4735 |
943817 |
06/07/2021 |
| MATHERS, BRETT |
X9-10179687 |
2 |
46.35 |
4744********4148 |
161047 |
06/07/2021 |
| MCDOUGAL, WYSTERIA |
X9-12231996 |
2 |
30.00 |
4765********5361 |
803727 |
06/07/2021 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
03325C |
06/07/2021 |
| MCKINLEY, JAMES |
X9-6005194 |
2 |
36.05 |
4765********4420 |
803730 |
06/07/2021 |
| MELOON, BRANDI |
X9-03271979 |
2 |
30.90 |
4765********3583 |
803733 |
06/07/2021 |
| MITCHELL, CODY |
X9-8348278 |
2 |
30.90 |
4000********6165 |
809061 |
06/07/2021 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
1.50 |
4737********0580 |
073397 |
06/07/2021 |
| PATEL, RAUNIP |
X9-10025658 |
2 |
35.00 |
3726*******1001 |
181373 |
06/07/2021 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.05 |
5145********8384 |
071446 |
06/07/2021 |
| RABY, HALEY |
X9-7725224 |
2 |
46.35 |
4765********6986 |
803743 |
06/07/2021 |
| RICHARDSON, RICKY |
X9-5843754 |
2 |
1.35 |
4433********4214 |
007338 |
06/07/2021 |
| ROBERSON, JESSCIA |
X9-08121982 |
2 |
30.00 |
4765********5792 |
803746 |
06/07/2021 |
| RUSH, SHELLY |
X9-07271970 |
2 |
45.90 |
4535********6584 |
H76115 |
06/07/2021 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
803745 |
06/07/2021 |
| SERRATO, BRICEIDA |
X9-09161979 |
2 |
65.00 |
4737********6112 |
012086 |
06/07/2021 |
| STOVER, BEVERLY |
X9-5127135 |
2 |
30.90 |
4765********5341 |
803750 |
06/07/2021 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
6011********1846 |
00746R |
06/07/2021 |
| THOMPSON, TONIA |
X9-07131966 |
2 |
51.50 |
5367********1086 |
038474 |
06/07/2021 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
803751 |
06/07/2021 |
| WARE, MICHELLE |
X9-5405474 |
2 |
61.80 |
4468********0168 |
079105 |
06/07/2021 |
| WATSON, AARON |
X9-9554349 |
2 |
1.05 |
5311********4342 |
000215 |
06/07/2021 |
| WILBURN, JESSICA |
X9-09201981 |
2 |
46.35 |
5135********1941 |
772728 |
06/07/2021 |
| WOODHAM, ASHLEY |
X9-08311991 |
2 |
0.90 |
5455********7080 |
035652 |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.80 |
| 11 |
MasterCard |
371.40 |
| 41 |
Visa |
1550.73 |
| 1 |
Discover |
46.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2065.28 |