Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
68.83 |
4355********1276 |
112086 |
06/10/2022 |
| BAKER, TIM |
8D-21710 |
2 |
45.10 |
4229********9179 |
073807 |
06/10/2022 |
| BOLIN, KASON |
8D-20186 |
2 |
40.59 |
5148********4461 |
651747 |
06/10/2022 |
| BURNS, NOEL |
8D-21567 |
2 |
33.83 |
4229********8737 |
073808 |
06/10/2022 |
| BURRIS, ZACCARY |
8D-21453 |
2 |
33.83 |
5148********1823 |
651748 |
06/10/2022 |
| BURT, APRIL |
8D-20299 |
2 |
29.31 |
5453********4345 |
081506 |
06/10/2022 |
| BURT, RYLIE |
8D-21650 |
2 |
33.83 |
4229********9566 |
073809 |
06/10/2022 |
| CARTER, JOHNATHAN |
8D-21415 |
2 |
75.59 |
4147********5643 |
04298D |
06/10/2022 |
| DELP, JUSTIN |
8D-21457 |
2 |
33.83 |
5148********7244 |
651749 |
06/10/2022 |
| DERKSEN, JUSTIN |
8D-21616 |
2 |
45.10 |
4154********0412 |
04325G |
06/10/2022 |
| DOTSON, LEXIE |
8D-21689 |
2 |
29.31 |
5148********1787 |
651750 |
06/10/2022 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.31 |
4229********7975 |
073811 |
06/10/2022 |
| FULMER, CASSIE |
8D-21658 |
2 |
33.83 |
4229********4364 |
073811 |
06/10/2022 |
| GANN, MATTHEW |
8D-21522 |
2 |
33.83 |
5148********4164 |
651751 |
06/10/2022 |
| GARNER, RHETT |
8D-21572 |
2 |
29.31 |
4159********1717 |
064447 |
06/10/2022 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.83 |
5178********2359 |
04382B |
06/10/2022 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.31 |
4000********1671 |
186025 |
06/10/2022 |
| HESTER, TAYLOR |
8D-21385 |
2 |
45.10 |
4229********1227 |
073814 |
06/10/2022 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********0255 |
572634 |
06/10/2022 |
| LOWTHR, EMILY |
8D-21161 |
2 |
33.83 |
5148********1645 |
651752 |
06/10/2022 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
29.31 |
4229********4203 |
073815 |
06/10/2022 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.31 |
5148********9680 |
651754 |
06/10/2022 |
| MICHAEL, RICHIE |
8D-21501 |
2 |
33.83 |
5453********4571 |
081815 |
06/10/2022 |
| MONTGOMERY, ALESHIA |
8D-21618 |
2 |
45.10 |
5152********3532 |
791795 |
06/10/2022 |
| PICKETT, JEREMY |
8D-21610 |
2 |
33.83 |
6011********9740 |
01024B |
06/10/2022 |
| RABB, WILL |
8D-21258 |
2 |
33.83 |
4355********0539 |
059101 |
06/10/2022 |
| RABURN, RACHAEL |
8D-21253 |
2 |
29.31 |
5333********0317 |
364621 |
06/10/2022 |
| ROSE, KAYLA |
8D-21450 |
2 |
29.31 |
4229********8170 |
073818 |
06/10/2022 |
| SANDERS, MILDRED |
8D-21613 |
2 |
29.31 |
5333********6633 |
364622 |
06/10/2022 |
| SMITH, BRUCE |
8D-21092 |
2 |
75.59 |
3751*******0675 |
298984 |
06/10/2022 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
082038 |
06/10/2022 |
| SMITH, SHAWN |
8D-21706 |
2 |
33.83 |
5424********7295 |
688700 |
06/10/2022 |
| SOKOLOWSKI, PAUL |
8D-21684 |
2 |
45.10 |
4315********9234 |
046148 |
06/10/2022 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.31 |
4229********2464 |
073822 |
06/10/2022 |
| STEWART, AUSTIN |
8D-21481 |
2 |
33.83 |
5333********6347 |
176405 |
06/10/2022 |
| TUCKEY, LAUREN |
8D-21654 |
2 |
45.10 |
4147********8491 |
04664D |
06/10/2022 |
| WILKINSON, JOSH |
8D-21656 |
2 |
33.83 |
4432********9231 |
014878 |
06/10/2022 |
| WILLIAMS, BETH |
8D-21251 |
2 |
33.83 |
4229********4944 |
073823 |
06/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.59 |
| 17 |
MasterCard |
581.81 |
| 19 |
Visa |
748.76 |
| 1 |
Discover |
33.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1439.99 |