Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
065041 |
07/05/2022 |
| CONGER, CANESHA |
2B-1595 |
2 |
44.95 |
4494********3448 |
065045 |
07/05/2022 |
| COOPER, JORDAN |
2B-1268 |
2 |
29.95 |
4159********1374 |
074698 |
07/05/2022 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
065047 |
07/05/2022 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
44.95 |
4744********2877 |
185809 |
07/05/2022 |
| EWBANK, JOHN |
2B-1382 |
2 |
34.95 |
4229********1718 |
065051 |
07/05/2022 |
| GOODWIN, WAYNE |
2B-1112 |
2 |
24.95 |
4744********0317 |
145306 |
07/05/2022 |
| GRAY, DESMOND |
2B-1244 |
2 |
41.35 |
4229********7110 |
065054 |
07/05/2022 |
| GRIFFIS, RANDY |
2B-1349 |
2 |
34.00 |
4729********2496 |
065055 |
07/05/2022 |
| HOLMAN, QUINTEN |
2B-446 |
2 |
29.00 |
4729********7418 |
065058 |
07/05/2022 |
| HORNER, CHRISTOPHER |
2B-754 |
2 |
29.00 |
4494********4740 |
065059 |
07/05/2022 |
| HUGHS, TROY |
2B-685 |
2 |
29.00 |
5387********3125 |
046154 |
07/05/2022 |
| JETT, TRAVIS |
2B-680 |
2 |
29.00 |
4729********7890 |
065100 |
07/05/2022 |
| JOHNSON, JOSHUA |
2B-1728 |
2 |
34.95 |
4744********9085 |
105816 |
07/05/2022 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********9842 |
065102 |
07/05/2022 |
| KIDDER, ERIC |
2B-1057 |
2 |
35.73 |
4494********6955 |
065103 |
07/05/2022 |
| LEAGUE, CHLOE |
2B-1387 |
2 |
29.95 |
4494********8040 |
065104 |
07/05/2022 |
| LEMLEY, SARA |
2B-1318 |
2 |
34.00 |
5178********2252 |
03169B |
07/05/2022 |
| LIEBEL, MARK |
2B-101 |
2 |
29.00 |
4729********1150 |
065104 |
07/05/2022 |
| MARTIN, JOHNNY |
2B-1647 |
2 |
34.95 |
5332********3281 |
FF32D9 |
07/05/2022 |
| MERRITT, ANGELA |
2B-1365 |
2 |
31.35 |
4266********4027 |
03231C |
07/05/2022 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
065108 |
07/05/2022 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
03345C |
07/05/2022 |
| RUBIO, JAIR |
2B-1583 |
2 |
29.95 |
4494********1345 |
065112 |
07/05/2022 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
065113 |
07/05/2022 |
| TIPPER, JAMES |
2B-1350 |
2 |
35.00 |
4229********1927 |
065115 |
07/05/2022 |
| UNDEFINED, UNDEFINED |
2B-770 |
2 |
29.99 |
4729********6911 |
065114 |
07/05/2022 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
065116 |
07/05/2022 |
| WARD, LAKEN |
2B-1739 |
2 |
41.54 |
4729********9124 |
065117 |
07/05/2022 |
| WEBB, JAMES |
2B-1093 |
2 |
35.00 |
5403********8923 |
046580 |
07/05/2022 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
065118 |
07/05/2022 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
065118 |
07/05/2022 |
| WRIGHT, JUSTIN D |
2B-1165 |
2 |
25.00 |
4229********3522 |
065119 |
07/05/2022 |
| YOUNG, WAYNE |
2B-1589 |
2 |
34.95 |
4147********9205 |
03594C |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.95 |
| 30 |
Visa |
956.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1089.04 |