Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
053233 |
05/05/2022 |
| COCHRAN, KEITH WILLIAM |
2B-611 |
2 |
29.00 |
5111********4611 |
058566 |
05/05/2022 |
| CONGER, CANESHA |
2B-1595 |
2 |
44.95 |
4494********3448 |
053238 |
05/05/2022 |
| COOPER, JORDAN |
2B-1268 |
2 |
29.95 |
4159********1374 |
023649 |
05/05/2022 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
053239 |
05/05/2022 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
44.95 |
4744********2877 |
113523 |
05/05/2022 |
| EWBANK, JOHN |
2B-1382 |
2 |
34.95 |
4451********3081 |
811825 |
05/05/2022 |
| GOODWIN, WAYNE |
2B-1112 |
2 |
24.95 |
4744********0317 |
133024 |
05/05/2022 |
| GRIFFIS, RANDY |
2B-1349 |
2 |
34.00 |
4729********2496 |
053247 |
05/05/2022 |
| HORNER, CHRISTOPHER |
2B-754 |
2 |
29.00 |
4494********4740 |
053252 |
05/05/2022 |
| HUGHS, TROY |
2B-685 |
2 |
29.00 |
5387********3125 |
009510 |
05/05/2022 |
| JETT, TRAVIS |
2B-680 |
2 |
29.00 |
4729********7890 |
053255 |
05/05/2022 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********9842 |
053256 |
05/05/2022 |
| LEAGUE, CHLOE |
2B-1387 |
2 |
29.95 |
4494********8040 |
053259 |
05/05/2022 |
| LEMLEY, SARA |
2B-1318 |
2 |
34.00 |
5178********2252 |
09007B |
05/05/2022 |
| LEPIONT, CRYSTAL |
2B-631 |
2 |
20.00 |
4451********9894 |
811873 |
05/05/2022 |
| LEPIONT, CRYSTAL |
2B-633 |
2 |
29.00 |
4451********9894 |
811876 |
05/05/2022 |
| LIEBEL, MARK |
2B-101 |
2 |
29.00 |
4729********1150 |
053301 |
05/05/2022 |
| MARTIN, JOHNNY |
2B-1647 |
2 |
34.95 |
5332********3281 |
QACP95 |
05/05/2022 |
| MERRITT, ANGELA |
2B-1365 |
2 |
31.35 |
4266********4027 |
09088C |
05/05/2022 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
053303 |
05/05/2022 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
09244C |
05/05/2022 |
| SALINAS, PABLO |
2B-707 |
2 |
29.00 |
4729********3873 |
053309 |
05/05/2022 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
053311 |
05/05/2022 |
| TIPPER, JAMES |
2B-1350 |
2 |
35.00 |
4229********1927 |
053311 |
05/05/2022 |
| UNDEFINED, UNDEFINED |
2B-770 |
2 |
29.99 |
4729********6911 |
053311 |
05/05/2022 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
053313 |
05/05/2022 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
053315 |
05/05/2022 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
053316 |
05/05/2022 |
| WRIGHT, JUSTIN D |
2B-1165 |
2 |
25.00 |
4229********3522 |
053317 |
05/05/2022 |
| YOUNG, WAYNE |
2B-1589 |
2 |
34.95 |
4147********9205 |
09531C |
05/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.95 |
| 27 |
Visa |
821.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
948.52 |