Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
014816 |
02/06/2022 |
| BULLOCK, TREVOR |
2B-743 |
2 |
29.00 |
4229********6249 |
014817 |
02/06/2022 |
| COCHRAN, KEITH WILLIAM |
2B-611 |
2 |
29.00 |
5111********4611 |
218367 |
02/06/2022 |
| CONGER, CANESHA |
2B-1290 |
2 |
44.95 |
4494********3448 |
014822 |
02/06/2022 |
| CONGER, CANESHA |
2B-780 |
2 |
29.00 |
4494********3448 |
014823 |
02/06/2022 |
| COOPER, JORDAN |
2B-1268 |
2 |
29.95 |
5465********1731 |
006707 |
02/06/2022 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
014825 |
02/06/2022 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
34.95 |
4744********2877 |
134789 |
02/06/2022 |
| DUVALL, CODY |
2B-753 |
2 |
29.00 |
4229********1348 |
014827 |
02/06/2022 |
| EDWARDS, CAMERON |
2B-752 |
2 |
29.00 |
5424********3411 |
538606 |
02/06/2022 |
| GOODWIN, WAYNE |
2B-1112 |
2 |
24.95 |
4744********0317 |
164986 |
02/06/2022 |
| GRAY, DESMOND |
2B-1244 |
2 |
41.35 |
4403********4120 |
041457 |
02/06/2022 |
| HARRIS, SCOTT |
2B-412 |
2 |
29.00 |
5333********0281 |
006840 |
02/06/2022 |
| HOBBS, AARON |
2B-738 |
2 |
29.00 |
4451********3225 |
484513 |
02/06/2022 |
| HORNER, CHRISTOPHER |
2B-754 |
2 |
29.00 |
4494********4740 |
014838 |
02/06/2022 |
| HUGHS, TROY |
2B-685 |
2 |
29.00 |
5387********3125 |
018513 |
02/06/2022 |
| JETT, TRAVIS |
2B-680 |
2 |
29.00 |
4729********7890 |
014841 |
02/06/2022 |
| JOHNSON, MICHAEL |
2B-671 |
2 |
29.00 |
4229********9842 |
014842 |
02/06/2022 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********9842 |
014842 |
02/06/2022 |
| KIDDER, ERIC |
2B-1057 |
2 |
35.73 |
4494********9698 |
014842 |
02/06/2022 |
| LEAGUE, CHLOE |
2B-1387 |
2 |
29.95 |
4494********8040 |
014845 |
02/06/2022 |
| LEPIONT, CRYSTAL |
2B-631 |
2 |
20.00 |
4451********9894 |
484533 |
02/06/2022 |
| LEPIONT, CRYSTAL |
2B-633 |
2 |
29.00 |
4451********9894 |
484538 |
02/06/2022 |
| LIEBEL, MARK |
2B-101 |
2 |
29.00 |
4729********1150 |
014846 |
02/06/2022 |
| LOGUE, MICHAEL |
2B-120 |
2 |
29.00 |
5467********3590 |
05414B |
02/06/2022 |
| MERRITT, ANGELA |
2B-1365 |
2 |
31.35 |
4266********4027 |
05447C |
02/06/2022 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
014849 |
02/06/2022 |
| PICKENS, JONNINE |
2B-1203 |
2 |
25.00 |
5463********8131 |
018736 |
02/06/2022 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
05616C |
02/06/2022 |
| SALINAS, PABLO |
2B-707 |
2 |
29.00 |
4729********3873 |
014855 |
02/06/2022 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
014856 |
02/06/2022 |
| TIPPER, JAMES |
2B-1350 |
2 |
35.00 |
4229********1927 |
014858 |
02/06/2022 |
| UNDEFINED, UNDEFINED |
2B-770 |
2 |
29.99 |
4729********6911 |
014858 |
02/06/2022 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
014900 |
02/06/2022 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
014903 |
02/06/2022 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
014904 |
02/06/2022 |
| WRIGHT, JUSTIN D |
2B-1165 |
2 |
25.00 |
4229********3522 |
014904 |
02/06/2022 |
| YOUNG, WAYNE |
2B-306 |
2 |
29.00 |
4147********9205 |
07139C |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
199.95 |
| 31 |
Visa |
928.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.75 |