Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
062413 |
04/05/2022 |
| BULLOCK, TREVOR |
2B-743 |
2 |
29.00 |
4229********6249 |
062413 |
04/05/2022 |
| COCHRAN, KEITH WILLIAM |
2B-611 |
2 |
29.00 |
5111********4611 |
066316 |
04/05/2022 |
| CONGER, CANESHA |
2B-1595 |
2 |
44.95 |
4494********3448 |
062417 |
04/05/2022 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
062419 |
04/05/2022 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
34.95 |
4744********2877 |
182540 |
04/05/2022 |
| EWBANK, JOHN |
2B-1382 |
2 |
34.95 |
4451********3081 |
697363 |
04/05/2022 |
| GOODWIN, WAYNE |
2B-1112 |
2 |
24.95 |
4744********0317 |
172842 |
04/05/2022 |
| GRAY, DESMOND |
2B-1244 |
2 |
41.35 |
4403********4120 |
711487 |
04/05/2022 |
| GRIFFIS, RANDY |
2B-1349 |
2 |
34.00 |
4729********0643 |
062427 |
04/05/2022 |
| HORNER, CHRISTOPHER |
2B-754 |
2 |
29.00 |
4494********4740 |
062432 |
04/05/2022 |
| HUGHS, TROY |
2B-685 |
2 |
29.00 |
5387********3125 |
004842 |
04/05/2022 |
| JETT, TRAVIS |
2B-680 |
2 |
29.00 |
4729********7890 |
062435 |
04/05/2022 |
| JOHNSON, MICHAEL |
2B-671 |
2 |
29.00 |
4229********9842 |
062435 |
04/05/2022 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********9842 |
062435 |
04/05/2022 |
| KIDDER, ERIC |
2B-1057 |
2 |
35.73 |
4494********9698 |
062437 |
04/05/2022 |
| LEAGUE, CHLOE |
2B-1387 |
2 |
29.95 |
4494********8040 |
062438 |
04/05/2022 |
| LEMLEY, SARA |
2B-1318 |
2 |
34.00 |
5178********2252 |
03179B |
04/05/2022 |
| LEPIONT, CRYSTAL |
2B-631 |
2 |
20.00 |
4451********9894 |
697439 |
04/05/2022 |
| LEPIONT, CRYSTAL |
2B-633 |
2 |
29.00 |
4451********9894 |
697438 |
04/05/2022 |
| LIEBEL, MARK |
2B-101 |
2 |
29.00 |
4729********1150 |
062440 |
04/05/2022 |
| MERRITT, ANGELA |
2B-1365 |
2 |
31.35 |
4266********4027 |
03251C |
04/05/2022 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
062442 |
04/05/2022 |
| POLLOCK, LORETTA |
2B-362 |
2 |
29.00 |
5397********7921 |
005152 |
04/05/2022 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
03399C |
04/05/2022 |
| SALINAS, PABLO |
2B-707 |
2 |
29.00 |
4729********3873 |
062447 |
04/05/2022 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
062448 |
04/05/2022 |
| TIPPER, JAMES |
2B-1350 |
2 |
64.00 |
4229********1927 |
062448 |
04/05/2022 |
| UNDEFINED, UNDEFINED |
2B-770 |
2 |
29.99 |
4729********6911 |
062450 |
04/05/2022 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
062450 |
04/05/2022 |
| WEBB, JAMES |
2B-1093 |
2 |
35.00 |
5403********8923 |
005348 |
04/05/2022 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
062454 |
04/05/2022 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
062454 |
04/05/2022 |
| WRIGHT, JUSTIN D |
2B-1165 |
2 |
25.00 |
4229********3522 |
062454 |
04/05/2022 |
| YOUNG, WAYNE |
2B-1589 |
2 |
34.95 |
4147********9205 |
03663C |
04/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
156.00 |
| 30 |
Visa |
945.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.70 |