Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANNA |
2B-1448 |
3 |
31.00 |
5118********3850 |
877424 |
03/15/2022 |
| ALLMON, JAMES |
2B-1391 |
3 |
46.17 |
4809********2064 |
476361 |
03/15/2022 |
| AMAN, BRANDEE |
2B-1414 |
3 |
41.35 |
4451********1048 |
099976 |
03/15/2022 |
| ANDERSON, COLTON |
2B-1230 |
3 |
31.00 |
5463********8305 |
046697 |
03/15/2022 |
| BARNETT, JOSH |
2B-1182 |
3 |
41.00 |
4729********1593 |
055028 |
03/15/2022 |
| BASS, CHADD |
2B-1054 |
3 |
35.00 |
5463********1399 |
046722 |
03/15/2022 |
| BEATTY II, JAMES |
2B-1311 |
3 |
31.00 |
4494********6589 |
055029 |
03/15/2022 |
| BULLOCK, TREVOR |
2B-1287 |
3 |
38.00 |
4229********6249 |
055029 |
03/15/2022 |
| CALAHAN, NATHANIEL |
2B-1190 |
3 |
29.99 |
6011********4265 |
01506R |
03/15/2022 |
| CARR, MARK |
2B-1473 |
3 |
31.00 |
4447********1362 |
015024 |
03/15/2022 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
25.00 |
5111********4611 |
056853 |
03/15/2022 |
| CRIGGER, BRIAN |
2B-179 |
3 |
25.00 |
4729********9901 |
055032 |
03/15/2022 |
| DEMOSS, LARRY |
2B-1372 |
3 |
25.00 |
4729********9623 |
055033 |
03/15/2022 |
| ERICSON, MATT |
2B-1426 |
3 |
41.35 |
4147********1105 |
01019D |
03/15/2022 |
| FARR, KATRINA |
2B-1155 |
3 |
31.00 |
4744********2817 |
115402 |
03/15/2022 |
| FENSLER, JOE |
2B-1282 |
3 |
41.35 |
5199********5137 |
01056Z |
03/15/2022 |
| GRANT, SHAUN |
2B-1513 |
3 |
36.05 |
4862********4063 |
01107C |
03/15/2022 |
| GREEN, MICHELLE |
2B-1283 |
3 |
36.17 |
4229********5267 |
055037 |
03/15/2022 |
| GUZMAN, JUAN |
2B-1336 |
3 |
36.00 |
4729********8415 |
055038 |
03/15/2022 |
| HAUN, MICHELLE |
2B-145 |
3 |
25.00 |
4729********0531 |
055039 |
03/15/2022 |
| HAYES, DEAN |
2B-1176 |
3 |
31.00 |
4355********1396 |
154151 |
03/15/2022 |
| HAYNES, SHANE |
2B-1285 |
3 |
31.00 |
6011********9824 |
01524R |
03/15/2022 |
| HILLARD, ALEX |
2B-1327 |
3 |
34.95 |
4729********7940 |
055040 |
03/15/2022 |
| HUITT, NATE |
2B-1220 |
3 |
31.00 |
5403********2692 |
046983 |
03/15/2022 |
| JAIME, MELINA |
2B-1194 |
3 |
36.17 |
4494********2731 |
055041 |
03/15/2022 |
| KING, CELIA |
2B-1043 |
3 |
36.00 |
4229********2566 |
055042 |
03/15/2022 |
| KNIGHT, TYLER |
2B-1038 |
3 |
29.95 |
5463********2992 |
047038 |
03/15/2022 |
| KOHL, OLIVIA |
2B-1427 |
3 |
41.17 |
4355********2686 |
061130 |
03/15/2022 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
31.00 |
5463********9647 |
047068 |
03/15/2022 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
26.00 |
4729********1172 |
055044 |
03/15/2022 |
| MEALER, MATT |
2B-1061 |
3 |
36.00 |
4356********5586 |
09894G |
03/15/2022 |
| MENDEZ, RAFAEL |
2B-1164 |
3 |
1.40 |
4430********7822 |
884613 |
03/15/2022 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.00 |
4451********4808 |
100033 |
03/15/2022 |
| OWENS, TROY |
2B-1293 |
3 |
31.00 |
4347********1128 |
065006 |
03/15/2022 |
| PAGE, STERLING |
2B-1332 |
3 |
41.35 |
4229********6669 |
055047 |
03/15/2022 |
| PARKER, CHARLES |
2B-1416 |
3 |
41.35 |
4773********3796 |
055047 |
03/15/2022 |
| PENN, IAN |
2B-1452 |
3 |
31.00 |
5178********0303 |
01448B |
03/15/2022 |
| POARCH, ANDY |
2B-1326 |
3 |
31.17 |
4729********5807 |
055047 |
03/15/2022 |
| POARCH, SEAN-DAVID L |
2B-1439 |
3 |
29.95 |
4229********6604 |
055048 |
03/15/2022 |
| PORTERFIELD, BRITTANY |
2B-1446 |
3 |
36.00 |
5463********2305 |
047137 |
03/15/2022 |
| RAJPUT, VYOM |
2B-1407 |
3 |
29.95 |
4737********7318 |
046047 |
03/15/2022 |
| ROBERTS, JORDAN |
2B-1231 |
3 |
29.95 |
4229********3407 |
055050 |
03/15/2022 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
30.00 |
5178********4791 |
01507P |
03/15/2022 |
| RUIZ, CANNAN |
2B-1524 |
3 |
29.95 |
4373********8014 |
979890 |
03/15/2022 |
| SAVIERS, TAMI |
2B-1443 |
3 |
46.35 |
4400********3677 |
07863D |
03/15/2022 |
| SMITH, JACKSON |
2B-1459 |
3 |
29.95 |
4229********8408 |
055051 |
03/15/2022 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.17 |
4229********7510 |
055051 |
03/15/2022 |
| STENGER, CHRISTIAN |
2B-1373 |
3 |
29.95 |
4494********3545 |
055052 |
03/15/2022 |
| STILES, LUCINDA |
2B-1468 |
3 |
61.35 |
4430********4117 |
660096 |
03/15/2022 |
| THARPE, BRANDON |
2B-1191 |
3 |
36.00 |
4729********9486 |
055052 |
03/15/2022 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
26.00 |
4729********5397 |
055053 |
03/15/2022 |
| WALKER, RANDY |
2B-1072 |
3 |
51.35 |
5403********0457 |
047276 |
03/15/2022 |
| WELLS, DAVID |
2B-1330 |
3 |
41.00 |
4729********4477 |
055055 |
03/15/2022 |
| WISER, DEVEN |
2B-1193 |
3 |
29.99 |
5463********2941 |
047320 |
03/15/2022 |
| YOUNG, WAYNE |
2B-506 |
3 |
25.00 |
4147********9205 |
01673C |
03/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
433.64 |
| 40 |
Visa |
1354.22 |
| 2 |
Discover |
60.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1848.85 |