Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, TRACY |
2B-1345 |
1 |
46.35 |
4229********2091 |
033920 |
02/01/2022 |
| BARLAR, DEANNA DAWN |
2B-1196 |
1 |
20.00 |
5118********4396 |
471235 |
02/01/2022 |
| BLAIR, MICHAEL |
2B-1403 |
1 |
41.17 |
4451********0369 |
165031 |
02/01/2022 |
| CHEEK, CARSON |
2B-1457 |
1 |
29.95 |
5403********7762 |
040751 |
02/01/2022 |
| CROWELL, JAMES |
2B-1135 |
1 |
29.95 |
4229********5244 |
033922 |
02/01/2022 |
| CRUZ, MISTY |
2B-1153 |
1 |
48.00 |
5463********6076 |
040777 |
02/01/2022 |
| DENDY, JONATHAN |
2B-1460 |
1 |
29.95 |
4229********1195 |
033924 |
02/01/2022 |
| DUVALL, CODY |
2B-1059 |
1 |
35.00 |
4229********1348 |
033923 |
02/01/2022 |
| DYER, CHANCE |
2B-1359 |
1 |
31.00 |
6011********7228 |
00110R |
02/01/2022 |
| EDWARDS, CAMERON |
2B-739 |
1 |
43.00 |
5424********3411 |
806311 |
02/01/2022 |
| EVANS, PHILLIP |
2B-1081 |
1 |
31.00 |
5387********4180 |
040797 |
02/01/2022 |
| FLEMING, RYAN |
2B-1405 |
1 |
41.35 |
5463********0448 |
040806 |
02/01/2022 |
| GREEN, JOSEY |
2B-1399 |
1 |
41.35 |
4494********0088 |
033925 |
02/01/2022 |
| HERNANDEZ, ANALYSE |
2B-37658 |
1 |
31.00 |
4229********8681 |
033926 |
02/01/2022 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
31.00 |
5463********5427 |
040831 |
02/01/2022 |
| HOBBS, AARON |
2B-1305 |
1 |
30.00 |
4451********3225 |
165050 |
02/01/2022 |
| HUGHS, TROY |
2B-1261 |
1 |
43.00 |
5387********3125 |
040850 |
02/01/2022 |
| HUNTER, WILLIAM |
2B-1273 |
1 |
36.17 |
4451********0150 |
165058 |
02/01/2022 |
| JONES, CROSSIE |
2B-1158 |
1 |
34.95 |
5463********8828 |
040861 |
02/01/2022 |
| JONES, TIMMY |
2B-1064 |
1 |
29.95 |
4229********4841 |
033929 |
02/01/2022 |
| KILMER, AIDAN |
2B-1424 |
1 |
29.95 |
5118********9930 |
470345 |
02/01/2022 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
033930 |
02/01/2022 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
35.11 |
5467********3590 |
07926B |
02/01/2022 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
36.00 |
4729********9992 |
033930 |
02/01/2022 |
| LOVINS, SANDRA |
2B-1274 |
1 |
31.00 |
4229********1408 |
033932 |
02/01/2022 |
| LYNCH, AUTUMN |
2B-1321 |
1 |
36.00 |
4729********8508 |
033931 |
02/01/2022 |
| MERRITT, ANGELA |
2B-1365 |
1 |
5.00 |
4266********4027 |
07976C |
02/01/2022 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
20.00 |
4229********3755 |
033933 |
02/01/2022 |
| MURPHY, MARK |
2B-1050 |
1 |
36.35 |
4432********6083 |
023421 |
02/01/2022 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
38.00 |
4451********5996 |
165077 |
02/01/2022 |
| POLLOCK, JOHN |
2B-43455 |
1 |
26.00 |
5463********3490 |
040984 |
02/01/2022 |
| POWELL, AARON |
2B-1458 |
1 |
29.95 |
4729********5689 |
033936 |
02/01/2022 |
| PUGH, RONALD |
2B-1250 |
1 |
41.35 |
4229********6773 |
033935 |
02/01/2022 |
| RAYMOND, LISA |
2B-290 |
1 |
20.00 |
4229********4850 |
033936 |
02/01/2022 |
| RUCKER, DYLAN |
2B-1398 |
1 |
36.17 |
5403********8292 |
040995 |
02/01/2022 |
| STAFFORD, CANDACE |
2B-1400 |
1 |
41.17 |
4229********4200 |
033939 |
02/01/2022 |
| STAGGS, JAMES |
2B-1296 |
1 |
41.35 |
4729********5011 |
033939 |
02/01/2022 |
| STAGGS, NATHAN |
2B-1023 |
1 |
51.35 |
4451********6208 |
165092 |
02/01/2022 |
| WRIGHT, MICAH |
2B-1319 |
1 |
29.95 |
4451********1224 |
165095 |
02/01/2022 |
| WUNDERLIN, KELLY |
2B-1440 |
1 |
51.35 |
5463********0076 |
041062 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
500.83 |
| 25 |
Visa |
843.31 |
| 1 |
Discover |
31.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.14 |