Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
33.83 |
4355********1276 |
064094 |
04/11/2022 |
| BURNS, NOEL |
8D-21567 |
2 |
33.83 |
4229********8737 |
062156 |
04/11/2022 |
| BURT, RYLIE |
8D-21650 |
2 |
33.83 |
4229********9566 |
062157 |
04/11/2022 |
| CARTER, JOHNATHAN |
8D-21415 |
2 |
40.59 |
4147********5643 |
04770D |
04/11/2022 |
| DELP, JUSTIN |
8D-21457 |
2 |
33.83 |
5148********7244 |
162056 |
04/11/2022 |
| DENTON, SCOTT |
8D-21444 |
2 |
40.59 |
4602********7894 |
803766 |
04/11/2022 |
| DERKSEN, JUSTIN |
8D-21616 |
2 |
45.10 |
4154********0412 |
04793G |
04/11/2022 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.31 |
4229********7271 |
062159 |
04/11/2022 |
| FULMER, CASSIE |
8D-21658 |
2 |
33.83 |
4229********4364 |
062159 |
04/11/2022 |
| GARNER, RHETT |
8D-21572 |
2 |
29.31 |
5465********4963 |
361031 |
04/11/2022 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.83 |
5178********2359 |
06078B |
04/11/2022 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.31 |
4000********1671 |
300503 |
04/11/2022 |
| HESTER, TAYLOR |
8D-21385 |
2 |
45.10 |
4229********1227 |
062202 |
04/11/2022 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********0255 |
031694 |
04/11/2022 |
| JONES, JAKE |
8D-10241 |
2 |
29.31 |
4765********1870 |
013777 |
04/11/2022 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
29.31 |
4229********4203 |
062203 |
04/11/2022 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
64.31 |
5148********9680 |
162059 |
04/11/2022 |
| MICHAEL, RICHIE |
8D-21501 |
2 |
33.83 |
5453********4571 |
067915 |
04/11/2022 |
| MONTGOMERY, ALESHIA |
8D-21618 |
2 |
45.10 |
5152********3532 |
361875 |
04/11/2022 |
| PICKETT, JEREMY |
8D-21610 |
2 |
33.83 |
6011********9740 |
01164B |
04/11/2022 |
| RABB, WILL |
8D-21258 |
2 |
33.83 |
4355********0539 |
095101 |
04/11/2022 |
| ROSE, KAYLA |
8D-21450 |
2 |
29.31 |
4229********8170 |
062207 |
04/11/2022 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.59 |
3751*******0675 |
489876 |
04/11/2022 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
068025 |
04/11/2022 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.31 |
4229********2464 |
062209 |
04/11/2022 |
| STEWART, AUSTIN |
8D-21481 |
2 |
33.83 |
5333********6347 |
363382 |
04/11/2022 |
| TUCKEY, LAUREN |
8D-21654 |
2 |
33.83 |
4147********8491 |
06353D |
04/11/2022 |
| WALLS, ADAM |
8D-21248 |
2 |
29.31 |
5333********0519 |
247761 |
04/11/2022 |
| WILKINSON, JOSH |
8D-21656 |
2 |
33.83 |
4432********9231 |
024810 |
04/11/2022 |
| WILLIAMS, BETH |
8D-21251 |
2 |
33.83 |
4229********4944 |
062211 |
04/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 10 |
MasterCard |
382.28 |
| 18 |
Visa |
617.88 |
| 1 |
Discover |
33.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1074.58 |