Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Adam |
1E-32877115 |
2 |
30.90 |
5463********3140 |
05252P |
11/06/2022 |
| BOWMAN, RAVEN |
1E-05251998 |
2 |
46.35 |
4147********3319 |
05236D |
11/06/2022 |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00612R |
11/06/2022 |
| Baker, Rebecca |
1E-35699970 |
2 |
46.35 |
5510********0517 |
092508 |
11/06/2022 |
| Barkley, Dalton |
1E-37764578 |
2 |
46.35 |
5339********1619 |
092509 |
11/06/2022 |
| Baugh, STEPHEN |
1E-11051988 |
2 |
36.50 |
3791*******4009 |
100796 |
11/06/2022 |
| Berzett, Brad |
1E-33938270 |
2 |
51.50 |
4355********2426 |
049042 |
11/06/2022 |
| Braswell, Jacob |
1E-37939796 |
2 |
31.80 |
4536********9830 |
064520 |
11/06/2022 |
| Bryant, Cheyenne |
1E-35712073 |
2 |
36.05 |
4737********0542 |
007609 |
11/06/2022 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
056903 |
11/06/2022 |
| Clement, Katelyn |
1E-33402917 |
2 |
51.50 |
3722*******1011 |
168024 |
11/06/2022 |
| Creasy, Andy |
1E-33431524 |
2 |
30.90 |
4765********3111 |
056912 |
11/06/2022 |
| DOERR, MICHAEL |
1E-36430093 |
2 |
30.90 |
5178********1018 |
05437P |
11/06/2022 |
| Davis, Darius |
1E-08262000 |
2 |
30.00 |
5156********3801 |
05412Z |
11/06/2022 |
| EMERSON, BLEU |
1E-02012001 |
2 |
36.05 |
5118********3976 |
008255 |
11/06/2022 |
| FOX, AUDREY |
1E-09241997 |
2 |
36.05 |
5403********8497 |
656887 |
11/06/2022 |
| Fletcher, Chris |
1E-06221982 |
2 |
51.05 |
4765********5970 |
056925 |
11/06/2022 |
| Graviet, Parker |
1E-36522089 |
2 |
30.90 |
5403********2982 |
009527 |
11/06/2022 |
| HARDIMAN, JOSHUA |
1E-39169976 |
2 |
36.05 |
4765********4726 |
056969 |
11/06/2022 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
056959 |
11/06/2022 |
| Hand, Emeril |
1E-34740396 |
2 |
30.90 |
4765********7680 |
056965 |
11/06/2022 |
| Harmon, Charles |
1E-12151979 |
2 |
36.05 |
4432********8266 |
021173 |
11/06/2022 |
| Harmon, Justin |
1E-03191984 |
2 |
36.05 |
5145********2283 |
092519 |
11/06/2022 |
| Hodges, Cyena |
1E-38965882 |
2 |
46.35 |
4765********7233 |
056972 |
11/06/2022 |
| Howell, Tina |
1E-38439179 |
2 |
66.95 |
4355********5150 |
082097 |
11/06/2022 |
| Hutto, Josh |
1E-31953381 |
2 |
46.35 |
4777********4956 |
006346 |
11/06/2022 |
| JOHNSON, ERIC |
1E-11071958 |
2 |
36.05 |
4847********9111 |
006814 |
11/06/2022 |
| Johns, Charles |
1E-35215371 |
2 |
51.50 |
5524********8191 |
02364S |
11/06/2022 |
| Loggins, Tina |
1E-38730640 |
2 |
51.05 |
4765********9887 |
056992 |
11/06/2022 |
| Martin, Daniel |
1E-32677238 |
2 |
30.90 |
4765********2623 |
056993 |
11/06/2022 |
| Martinez, Enrique |
1E-34458047 |
2 |
66.95 |
4737********4713 |
086279 |
11/06/2022 |
| Maxwell, Justin |
1E-35166911 |
2 |
30.90 |
4574********3217 |
H95677 |
11/06/2022 |
| McVay, K. Wayne |
1E-35478828 |
2 |
35.00 |
5403********7616 |
009749 |
11/06/2022 |
| Mignogna, Daniel |
1E-30490770 |
2 |
30.90 |
5328********0155 |
05736B |
11/06/2022 |
| Mooney, Cher |
1E-36206486 |
2 |
61.80 |
4765********2928 |
057003 |
11/06/2022 |
| Moore, Allie |
1E-05092003 |
2 |
77.25 |
4765********7466 |
057001 |
11/06/2022 |
| Moore, Regina |
1E-31763172 |
2 |
61.80 |
4037********8677 |
906052 |
11/06/2022 |
| Mullins, Kelsey |
1E-04252016 |
2 |
51.50 |
5181********3941 |
960070 |
11/06/2022 |
| Orduna Garcia, Juan Luis |
1E-32871164 |
2 |
36.05 |
4737********6641 |
093425 |
11/06/2022 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********7340 |
057014 |
11/06/2022 |
| Patterson, Brittanie |
1E-07211984 |
2 |
61.80 |
4599********2742 |
H98781 |
11/06/2022 |
| Patterson, Joseph |
1E-00212531 |
2 |
27.90 |
5253********9863 |
50034Z |
11/06/2022 |
| Payton, JJ |
1E-30065399 |
2 |
35.00 |
4765********5784 |
057018 |
11/06/2022 |
| Randolph, Jeff |
1E-31082003 |
2 |
51.50 |
4147********3642 |
05834D |
11/06/2022 |
| Reyer, Stefanie |
1E-32562729 |
2 |
66.95 |
4430********9885 |
763913 |
11/06/2022 |
| Seedorf, Lori |
1E-34605479 |
2 |
46.35 |
5122********5341 |
74701Z |
11/06/2022 |
| Shaw, Marco |
1E-34914917 |
2 |
46.35 |
3767*******4003 |
141450 |
11/06/2022 |
| Smith, Lily |
1E-37179175 |
2 |
30.90 |
5403********4694 |
009942 |
11/06/2022 |
| Stanford, Julian |
1E-37385020 |
2 |
36.05 |
4765********0170 |
057028 |
11/06/2022 |
| Strain, Sabrina |
1E-34738306 |
2 |
36.05 |
4355********2380 |
113092 |
11/06/2022 |
| Taylor, Dusty |
1E-30369952 |
2 |
75.00 |
4765********7053 |
057037 |
11/06/2022 |
| Thomas, Chet |
1E-32527817 |
2 |
51.50 |
5403********2847 |
010010 |
11/06/2022 |
| Thompson, Logan |
1E-31124142 |
2 |
30.90 |
4765********4894 |
057043 |
11/06/2022 |
| Turner, Jake |
1E-36208757 |
2 |
30.90 |
3767*******1001 |
163568 |
11/06/2022 |
| USREY, ELIZABETH |
1E-37151180 |
2 |
51.50 |
5108********5235 |
092532 |
11/06/2022 |
| Whitt, James |
1E-34503141 |
2 |
46.35 |
5455********9664 |
059870 |
11/06/2022 |
| Winkles, Kevin |
1E-31160137 |
2 |
46.35 |
4403********3248 |
537203 |
11/06/2022 |
| Zeitner, Preston |
1E-08201984 |
2 |
30.90 |
4426********2216 |
006365 |
11/06/2022 |
| blankenship, adam |
1E-33484304 |
2 |
61.80 |
5178********4044 |
06033P |
11/06/2022 |
| dunaway, tiffani |
1E-02081997 |
2 |
60.00 |
6011********7026 |
00616R |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
165.25 |
| 20 |
MasterCard |
808.75 |
| 34 |
Visa |
1613.55 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2677.55 |