Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
3 |
45.10 |
6011********6996 |
02047R |
02/20/2022 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
33.83 |
5178********8350 |
00182B |
02/20/2022 |
| CHAMPION, LOGAN |
8D-21042 |
3 |
29.31 |
5453********4926 |
096565 |
02/20/2022 |
| DIEKS, MICHAEL |
8D-21492 |
3 |
29.31 |
4261********7420 |
235283 |
02/20/2022 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.31 |
4229********9808 |
012007 |
02/20/2022 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0354 |
00243A |
02/20/2022 |
| HAND, MARSHA |
8D-21542 |
3 |
45.10 |
4355********7767 |
105042 |
02/20/2022 |
| HILL, AYANA |
8D-21371 |
3 |
29.31 |
4229********0718 |
012009 |
02/20/2022 |
| HOWARD, BLAKE |
8D-21393 |
3 |
33.83 |
4599********5636 |
H15474 |
02/20/2022 |
| KNOTTS, ELLIE |
8D-21507 |
3 |
33.83 |
4232********6419 |
072007 |
02/20/2022 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.83 |
5148********4024 |
767651 |
02/20/2022 |
| MADEWELL, KEVIN |
8D-21191 |
3 |
45.10 |
4229********2639 |
012010 |
02/20/2022 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
012011 |
02/20/2022 |
| PARADISE, JERRY |
8D-21456 |
3 |
40.59 |
4765********1162 |
163511 |
02/20/2022 |
| PARKER, DUSTIN |
8D-20999 |
3 |
33.83 |
4765********3796 |
163505 |
02/20/2022 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
801983 |
02/20/2022 |
| PUCKETT, DANIEL |
8D-21192 |
3 |
33.83 |
5463********4750 |
00387P |
02/20/2022 |
| RITCHIE, JACKIE |
8D-21506 |
3 |
45.10 |
5465********2603 |
361732 |
02/20/2022 |
| ROGERS, JOSH |
8D-21530 |
3 |
33.83 |
4432********2861 |
003304 |
02/20/2022 |
| SHELTON, NICK |
8D-20019 |
3 |
40.59 |
5148********7187 |
767652 |
02/20/2022 |
| SMITH, D J |
8D-20749 |
3 |
33.83 |
5333********3028 |
278148 |
02/20/2022 |
| SPRAGGINS, LAIKIN |
8D-21491 |
3 |
33.83 |
4400********8988 |
08077D |
02/20/2022 |
| SWEETON, J. R. |
8D-21286 |
3 |
64.31 |
4602********9318 |
012016 |
02/20/2022 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
33.83 |
5166********9033 |
801986 |
02/20/2022 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.59 |
4229********9353 |
012016 |
02/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
329.25 |
| 15 |
Visa |
555.91 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.26 |