Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ALEXIS |
X9-03151999 |
2 |
46.35 |
4488********2396 |
061205 |
10/06/2021 |
| ASKINS, BARRY |
X9-12058484 |
2 |
36.05 |
4765********7904 |
991436 |
10/06/2021 |
| BEARDEN, WILLIAM |
X9-05122003 |
2 |
1.35 |
4765********9052 |
991441 |
10/06/2021 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
0.68 |
4765********5563 |
991439 |
10/06/2021 |
| BILLIONS, DILLON |
X9-12101998 |
2 |
36.05 |
4003********5293 |
06209B |
10/06/2021 |
| BREITKREUTZ, ROSS |
X9-12031987 |
2 |
36.05 |
5178********4199 |
06217B |
10/06/2021 |
| BUCKNER, KYLE |
X9-8086989 |
2 |
30.90 |
4847********4571 |
006088 |
10/06/2021 |
| BURKE, ERIC |
X9-02281990 |
2 |
30.90 |
4765********7658 |
991449 |
10/06/2021 |
| CARDIN, KATHY |
X9-6728593 |
2 |
36.05 |
4355********6272 |
077031 |
10/06/2021 |
| CARLISLE, BRETT |
X9-7184532 |
2 |
60.00 |
4403********6830 |
215273 |
10/06/2021 |
| CLARK, APRIL |
X9-01231982 |
2 |
61.80 |
5118********8044 |
030224 |
10/06/2021 |
| CLEMMONS, JERRY |
X9-04141965 |
2 |
30.90 |
4847********6124 |
006012 |
10/06/2021 |
| COBBLE, PAUL |
X9-48732569 |
2 |
45.00 |
4430********7840 |
473767 |
10/06/2021 |
| CREEKMORE, TAYLOR |
X9-11172000 |
2 |
36.05 |
4765********5991 |
991453 |
10/06/2021 |
| CROWSEY, BRANDY |
X9-09061987 |
2 |
51.50 |
4430********9839 |
639861 |
10/06/2021 |
| DUNN, JENNIFER |
X9-11181972 |
2 |
45.00 |
4270********9580 |
006861 |
10/06/2021 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********7275 |
083105 |
10/06/2021 |
| GARICH, MICHAEL |
X9-04091981 |
2 |
1.50 |
4465********8707 |
006025 |
10/06/2021 |
| HAIR, CHRYSTAL |
X9-7655915 |
2 |
61.35 |
4765********8790 |
991457 |
10/06/2021 |
| HANCOCK, STEFANIE |
X9-09121976 |
2 |
61.80 |
4232********8249 |
049432 |
10/06/2021 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
991458 |
10/06/2021 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
181916 |
10/06/2021 |
| HUTCHESON, ALEX |
X9-8789493 |
2 |
36.05 |
5403********1713 |
056049 |
10/06/2021 |
| JARRETT, TALLON |
X9-08062002 |
2 |
46.80 |
5403********7742 |
056041 |
10/06/2021 |
| JOLLEY, SEATON |
X9-08041992 |
2 |
46.35 |
4765********8326 |
991466 |
10/06/2021 |
| LAMB, JENNIFER |
X9-74294837 |
2 |
45.00 |
5118********2122 |
030249 |
10/06/2021 |
| LANIER, DYLAN |
X9-9790878 |
2 |
30.90 |
5403********3971 |
056097 |
10/06/2021 |
| LAWHUN, CODY |
X9-06081994 |
2 |
1.35 |
4432********1127 |
013862 |
10/06/2021 |
| LUA, KARLA |
X9-08301997 |
2 |
46.35 |
5368********9444 |
01164B |
10/06/2021 |
| LUCAS, BRITTNEY |
X9-08061997 |
2 |
15.45 |
5403********2229 |
056106 |
10/06/2021 |
| LYNCH, ANTHONY |
X9-6935179 |
2 |
46.35 |
4236********7328 |
061216 |
10/06/2021 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4403********4735 |
796138 |
10/06/2021 |
| MATHERS, BRETT |
X9-10179687 |
2 |
46.35 |
4744********4148 |
101821 |
10/06/2021 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
06548C |
10/06/2021 |
| MCKINLEY, JAMES |
X9-6005194 |
2 |
36.05 |
4765********4420 |
991474 |
10/06/2021 |
| MITCHELL, CODY |
X9-8348278 |
2 |
30.90 |
4000********6165 |
304244 |
10/06/2021 |
| MULLINS, KERI |
X9-03011984 |
2 |
36.05 |
4765********7138 |
991477 |
10/06/2021 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
1.50 |
4737********0580 |
020716 |
10/06/2021 |
| PATEL, RAUNIP |
X9-10025658 |
2 |
35.00 |
3726*******1001 |
182419 |
10/06/2021 |
| PETERS, JONATHON |
X9-09071986 |
2 |
30.00 |
5403********0954 |
056220 |
10/06/2021 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.05 |
5145********8384 |
061220 |
10/06/2021 |
| RABY, HALEY |
X9-7725224 |
2 |
46.35 |
4765********6986 |
991479 |
10/06/2021 |
| ROBERSON, JESSCIA |
X9-08121982 |
2 |
30.00 |
4765********5792 |
991480 |
10/06/2021 |
| ROHRER, SEAN |
X9-04241997 |
2 |
36.05 |
4535********4218 |
H64887 |
10/06/2021 |
| RUSH, SHELLY |
X9-07271970 |
2 |
30.90 |
4535********6584 |
H64389 |
10/06/2021 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
991482 |
10/06/2021 |
| SENSING, MICHAEL |
X9-01291978 |
2 |
36.05 |
4430********8898 |
212810 |
10/06/2021 |
| SERRATO, BRICEIDA |
X9-09161979 |
2 |
65.00 |
4737********6112 |
089747 |
10/06/2021 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
6011********1846 |
00681R |
10/06/2021 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
991488 |
10/06/2021 |
| WILBURN, JESSICA |
X9-09201981 |
2 |
46.35 |
5135********1941 |
150293 |
10/06/2021 |
| WOODHAM, ASHLEY |
X9-08311991 |
2 |
0.90 |
5455********7080 |
067404 |
10/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.80 |
| 12 |
MasterCard |
431.70 |
| 37 |
Visa |
1375.48 |
| 1 |
Discover |
46.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.33 |