Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
074237 |
03/06/2022 |
| BULLOCK, TREVOR |
2B-743 |
2 |
29.00 |
4229********6249 |
074237 |
03/06/2022 |
| COCHRAN, KEITH WILLIAM |
2B-611 |
2 |
29.00 |
5111********4611 |
175746 |
03/06/2022 |
| CONGER, CANESHA |
2B-1290 |
2 |
44.95 |
4494********3448 |
074242 |
03/06/2022 |
| CONGER, CANESHA |
2B-780 |
2 |
29.00 |
4494********3448 |
074242 |
03/06/2022 |
| COOPER, JORDAN |
2B-1268 |
2 |
29.95 |
5465********1731 |
792477 |
03/06/2022 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
074244 |
03/06/2022 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
34.95 |
4744********2877 |
164321 |
03/06/2022 |
| DUVALL, CODY |
2B-753 |
2 |
29.00 |
4229********1348 |
074246 |
03/06/2022 |
| EWBANK, JOHN |
2B-1382 |
2 |
34.95 |
4451********3081 |
121427 |
03/06/2022 |
| GOODWIN, WAYNE |
2B-1112 |
2 |
24.95 |
4744********0317 |
114925 |
03/06/2022 |
| GRAY, DESMOND |
2B-1244 |
2 |
41.35 |
4403********4120 |
013276 |
03/06/2022 |
| HORNER, CHRISTOPHER |
2B-754 |
2 |
29.00 |
4494********4740 |
074255 |
03/06/2022 |
| HUGHS, TROY |
2B-685 |
2 |
29.00 |
5387********3125 |
081027 |
03/06/2022 |
| JETT, TRAVIS |
2B-680 |
2 |
29.00 |
4729********7890 |
074259 |
03/06/2022 |
| JOHNSON, MICHAEL |
2B-671 |
2 |
29.00 |
4229********9842 |
074258 |
03/06/2022 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********9842 |
074259 |
03/06/2022 |
| KIDDER, ERIC |
2B-1057 |
2 |
35.73 |
4494********9698 |
074300 |
03/06/2022 |
| LEAGUE, CHLOE |
2B-1387 |
2 |
29.95 |
4494********8040 |
074302 |
03/06/2022 |
| LEMLEY, SARA |
2B-1318 |
2 |
34.00 |
5178********2252 |
09095B |
03/06/2022 |
| LEPIONT, CRYSTAL |
2B-631 |
2 |
20.00 |
4451********9894 |
121534 |
03/06/2022 |
| LEPIONT, CRYSTAL |
2B-633 |
2 |
29.00 |
4451********9894 |
121535 |
03/06/2022 |
| LIEBEL, MARK |
2B-101 |
2 |
29.00 |
4729********1150 |
074304 |
03/06/2022 |
| MERRITT, ANGELA |
2B-1365 |
2 |
31.35 |
4266********4027 |
09172C |
03/06/2022 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
074306 |
03/06/2022 |
| PICKENS, JONNINE |
2B-1203 |
2 |
25.00 |
5463********8131 |
081521 |
03/06/2022 |
| POLLOCK, LORETTA |
2B-362 |
2 |
29.00 |
5397********7921 |
081622 |
03/06/2022 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
09316C |
03/06/2022 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
074313 |
03/06/2022 |
| TIPPER, JAMES |
2B-1350 |
2 |
35.00 |
4229********1927 |
074314 |
03/06/2022 |
| UNDEFINED, UNDEFINED |
2B-770 |
2 |
29.99 |
4729********6911 |
074315 |
03/06/2022 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
074317 |
03/06/2022 |
| WEBB, JAMES |
2B-1093 |
2 |
35.00 |
5403********8923 |
081963 |
03/06/2022 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
074320 |
03/06/2022 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
074320 |
03/06/2022 |
| WRIGHT, JUSTIN D |
2B-1165 |
2 |
25.00 |
4229********3522 |
074321 |
03/06/2022 |
| YOUNG, WAYNE |
2B-306 |
2 |
29.00 |
4147********9205 |
09650C |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
210.95 |
| 30 |
Visa |
905.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1116.70 |