Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, WILLIAM |
X9-10281968 |
2 |
51.50 |
4351********7220 |
127079 |
08/06/2021 |
| ALVARADO, ALEXIS |
X9-03151999 |
2 |
46.35 |
4355********1746 |
131121 |
08/06/2021 |
| ASKINS, BARRY |
X9-12058484 |
2 |
36.05 |
4765********2787 |
904959 |
08/06/2021 |
| BARTON, WILL |
X9-09271998 |
2 |
46.35 |
4765********1484 |
904965 |
08/06/2021 |
| BEARDEN, WILLIAM |
X9-05122003 |
2 |
1.35 |
4765********9052 |
904971 |
08/06/2021 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
0.68 |
4765********5563 |
904983 |
08/06/2021 |
| BILLIONS, CHRISTY |
X9-12301975 |
2 |
51.50 |
4765********0536 |
904975 |
08/06/2021 |
| BREITKREUTZ, ROSS |
X9-12031987 |
2 |
36.05 |
5178********4199 |
08460B |
08/06/2021 |
| BUCKNER, KYLE |
X9-8086989 |
2 |
30.90 |
4847********4571 |
006893 |
08/06/2021 |
| BURKE, ERIC |
X9-02281990 |
2 |
30.90 |
4765********7658 |
904998 |
08/06/2021 |
| CARDIN, KATHY |
X9-6728593 |
2 |
36.05 |
4355********6272 |
140143 |
08/06/2021 |
| CARLISLE, BRETT |
X9-7184532 |
2 |
45.00 |
4403********6830 |
826978 |
08/06/2021 |
| CLARK, APRIL |
X9-01231982 |
2 |
61.80 |
5118********8044 |
317907 |
08/06/2021 |
| CLEMMONS, JERRY |
X9-04141965 |
2 |
30.90 |
4847********6124 |
006029 |
08/06/2021 |
| COBBLE, PAUL |
X9-48732569 |
2 |
180.00 |
4430********7840 |
631945 |
08/06/2021 |
| COFFMAN, SUSAN |
X9-09051919 |
2 |
30.00 |
4765********3810 |
905029 |
08/06/2021 |
| CREEKMORE, TAYLOR |
X9-11172000 |
2 |
36.05 |
4765********5991 |
905019 |
08/06/2021 |
| CROWSEY, BRANDY |
X9-09061987 |
2 |
51.50 |
4430********9839 |
209320 |
08/06/2021 |
| DUNN, JENNIFER |
X9-11181972 |
2 |
45.00 |
4270********9580 |
006065 |
08/06/2021 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********7275 |
099042 |
08/06/2021 |
| GARICH, MICHAEL |
X9-04091981 |
2 |
1.50 |
4465********8707 |
006222 |
08/06/2021 |
| HAIR, CHRYSTAL |
X9-7655915 |
2 |
46.35 |
4765********8790 |
905062 |
08/06/2021 |
| HANCOCK, STEFANIE |
X9-09121976 |
2 |
61.80 |
4232********8249 |
064604 |
08/06/2021 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
905079 |
08/06/2021 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
143375 |
08/06/2021 |
| HUTCHESON, ALEX |
X9-8789493 |
2 |
36.05 |
5403********1713 |
081237 |
08/06/2021 |
| JARRETT, TALLON |
X9-08062002 |
2 |
46.80 |
5403********7742 |
081292 |
08/06/2021 |
| LAMB, JENNIFER |
X9-74294837 |
2 |
45.00 |
5118********2122 |
317970 |
08/06/2021 |
| LANIER, DYLAN |
X9-9790878 |
2 |
30.90 |
5403********3971 |
081312 |
08/06/2021 |
| LAWHUN, CODY |
X9-06081994 |
2 |
1.35 |
4432********1127 |
007337 |
08/06/2021 |
| LAWRENCE, JOHNNY |
X9-06161978 |
2 |
31.35 |
5142********8176 |
68FF86 |
08/06/2021 |
| LUA, KARLA |
X9-08301997 |
2 |
46.35 |
5368********9444 |
01040B |
08/06/2021 |
| LUCAS, BRITTNEY |
X9-08061997 |
2 |
15.45 |
5403********2229 |
081367 |
08/06/2021 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4403********4735 |
911963 |
08/06/2021 |
| MATHERS, BRETT |
X9-10179687 |
2 |
46.35 |
4744********4148 |
145692 |
08/06/2021 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
08784C |
08/06/2021 |
| MCKINLEY, JAMES |
X9-6005194 |
2 |
36.05 |
4765********4420 |
905153 |
08/06/2021 |
| MITCHELL, CODY |
X9-8348278 |
2 |
30.90 |
4000********6165 |
061851 |
08/06/2021 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
1.50 |
4737********0580 |
024560 |
08/06/2021 |
| PATEL, RAUNIP |
X9-10025658 |
2 |
35.00 |
3726*******1001 |
168066 |
08/06/2021 |
| PETERS, JONATHON |
X9-09071986 |
2 |
30.00 |
5403********0954 |
081599 |
08/06/2021 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.05 |
5145********8384 |
090003 |
08/06/2021 |
| RABY, HALEY |
X9-7725224 |
2 |
46.35 |
4765********6986 |
905194 |
08/06/2021 |
| ROBERSON, JESSCIA |
X9-08121982 |
2 |
30.00 |
4765********5792 |
905219 |
08/06/2021 |
| RUSH, SHELLY |
X9-07271970 |
2 |
45.90 |
4535********6584 |
H94672 |
08/06/2021 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
905212 |
08/06/2021 |
| SERRATO, BRICEIDA |
X9-09161979 |
2 |
65.00 |
4737********6112 |
060867 |
08/06/2021 |
| TANKERSLEY, WESLEY |
X9-05161986 |
2 |
0.90 |
4115********3044 |
047578 |
08/06/2021 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
6011********1846 |
00617R |
08/06/2021 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
905250 |
08/06/2021 |
| WILBURN, JESSICA |
X9-09201981 |
2 |
46.35 |
5135********1941 |
966732 |
08/06/2021 |
| WOODHAM, ASHLEY |
X9-08311991 |
2 |
0.90 |
5455********7080 |
002289 |
08/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.80 |
| 13 |
MasterCard |
463.05 |
| 36 |
Visa |
1438.83 |
| 1 |
Discover |
46.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2045.03 |