Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLAR, DEANNA DAWN |
2B-1196 |
1 |
20.00 |
5118********4396 |
525658 |
03/01/2022 |
| BLAIR, MICHAEL |
2B-1403 |
1 |
41.17 |
4451********0369 |
058392 |
03/01/2022 |
| CROWELL, JAMES |
2B-1135 |
1 |
29.95 |
4229********5244 |
031044 |
03/01/2022 |
| CRUZ, MISTY |
2B-1153 |
1 |
48.00 |
5463********6076 |
067596 |
03/01/2022 |
| DENDY, JONATHAN |
2B-1460 |
1 |
29.95 |
4229********1195 |
031044 |
03/01/2022 |
| DUVALL, CODY |
2B-1059 |
1 |
35.00 |
4229********1348 |
031046 |
03/01/2022 |
| EVANS, PHILLIP |
2B-1081 |
1 |
31.00 |
5387********4180 |
067619 |
03/01/2022 |
| GREEN, JOSEY |
2B-1399 |
1 |
41.35 |
4494********0088 |
031047 |
03/01/2022 |
| HERNANDEZ, ANALYSE |
2B-37658 |
1 |
31.00 |
4229********8681 |
031048 |
03/01/2022 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
31.00 |
5463********5427 |
067652 |
03/01/2022 |
| HOBBS, AARON |
2B-1305 |
1 |
30.00 |
4451********3225 |
058415 |
03/01/2022 |
| HUGHS, TROY |
2B-1261 |
1 |
43.00 |
5387********3125 |
067683 |
03/01/2022 |
| HUNTER, WILLIAM |
2B-1273 |
1 |
36.17 |
4451********0150 |
058419 |
03/01/2022 |
| JONES, CROSSIE |
2B-1158 |
1 |
34.95 |
5463********8828 |
067732 |
03/01/2022 |
| JONES, TIMMY |
2B-1064 |
1 |
29.95 |
4229********4841 |
031051 |
03/01/2022 |
| KILMER, AIDAN |
2B-1424 |
1 |
29.95 |
5118********9930 |
527238 |
03/01/2022 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
031052 |
03/01/2022 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
36.00 |
4729********9992 |
031053 |
03/01/2022 |
| LOVINS, SANDRA |
2B-1274 |
1 |
31.00 |
4229********1408 |
031053 |
03/01/2022 |
| LYNCH, AUTUMN |
2B-1321 |
1 |
36.00 |
4729********8508 |
031053 |
03/01/2022 |
| MERRITT, ANGELA |
2B-1365 |
1 |
5.00 |
4266********4027 |
01636C |
03/01/2022 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
20.00 |
4229********3755 |
031055 |
03/01/2022 |
| MURPHY, MARK |
2B-1050 |
1 |
36.35 |
4432********6083 |
030194 |
03/01/2022 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
38.00 |
4451********5996 |
058432 |
03/01/2022 |
| POLLOCK, JOHN |
2B-43455 |
1 |
26.00 |
5463********3490 |
067822 |
03/01/2022 |
| POWELL, AARON |
2B-1458 |
1 |
29.95 |
4729********5689 |
031057 |
03/01/2022 |
| RAYMOND, LISA |
2B-290 |
1 |
20.00 |
4229********4850 |
031058 |
03/01/2022 |
| RUCKER, DYLAN |
2B-1398 |
1 |
36.17 |
5403********8292 |
067860 |
03/01/2022 |
| STAFFORD, CANDACE |
2B-1400 |
1 |
41.17 |
4229********4200 |
031101 |
03/01/2022 |
| STAGGS, JAMES |
2B-1296 |
1 |
41.35 |
4729********5011 |
031100 |
03/01/2022 |
| STAGGS, NATHAN |
2B-1023 |
1 |
51.35 |
4451********6208 |
058444 |
03/01/2022 |
| WRIGHT, MICAH |
2B-1319 |
1 |
29.95 |
4451********1224 |
058445 |
03/01/2022 |
| WUNDERLIN, KELLY |
2B-1440 |
1 |
51.35 |
5463********0076 |
067955 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
351.42 |
| 23 |
Visa |
755.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1107.03 |