Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
33.83 |
4355********1276 |
088070 |
07/11/2022 |
| BAKER, TIM |
8D-21710 |
2 |
45.10 |
4229********9179 |
062908 |
07/11/2022 |
| BOLIN, KASON |
8D-20186 |
2 |
40.59 |
5148********4461 |
901178 |
07/11/2022 |
| BURNS, NOEL |
8D-21567 |
2 |
33.83 |
4229********8737 |
062909 |
07/11/2022 |
| BURRIS, ZACCARY |
8D-21453 |
2 |
68.83 |
5148********1823 |
901179 |
07/11/2022 |
| BURT, APRIL |
8D-20299 |
2 |
29.31 |
5453********4345 |
036919 |
07/11/2022 |
| BURT, RYLIE |
8D-21650 |
2 |
33.83 |
4229********9566 |
062910 |
07/11/2022 |
| DEERING, BRADLEY |
8D-21738 |
2 |
45.10 |
4985********5970 |
052676 |
07/11/2022 |
| DELP, JUSTIN |
8D-21457 |
2 |
68.83 |
5148********7244 |
901180 |
07/11/2022 |
| DERKSEN, JUSTIN |
8D-21616 |
2 |
45.10 |
4154********0412 |
07399G |
07/11/2022 |
| DOTSON, LEXIE |
8D-21689 |
2 |
29.31 |
5148********1787 |
901181 |
07/11/2022 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.31 |
4229********7975 |
062913 |
07/11/2022 |
| GANN, MATTHEW |
8D-21522 |
2 |
33.83 |
5148********4164 |
901182 |
07/11/2022 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.83 |
5178********2359 |
07479B |
07/11/2022 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.31 |
4000********1671 |
742849 |
07/11/2022 |
| HESTER, TAYLOR |
8D-21385 |
2 |
45.10 |
4229********1227 |
062915 |
07/11/2022 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********0255 |
368936 |
07/11/2022 |
| KNAUB, TORY |
8D-20336 |
2 |
33.83 |
4246********1948 |
07472G |
07/11/2022 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
29.31 |
4229********4203 |
062916 |
07/11/2022 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.31 |
5148********9680 |
901183 |
07/11/2022 |
| MICHAEL, RICHIE |
8D-21501 |
2 |
33.83 |
5453********4571 |
037098 |
07/11/2022 |
| MONTGOMERY, ALESHIA |
8D-21618 |
2 |
45.10 |
5152********3532 |
322125 |
07/11/2022 |
| PICKETT, JEREMY |
8D-21610 |
2 |
45.10 |
6011********9740 |
01181B |
07/11/2022 |
| RABB, WILL |
8D-21258 |
2 |
33.83 |
4355********0539 |
119052 |
07/11/2022 |
| RABURN, RACHAEL |
8D-21253 |
2 |
29.31 |
5333********0317 |
141450 |
07/11/2022 |
| SANDERS, MILDRED |
8D-21613 |
2 |
29.31 |
5333********6633 |
221491 |
07/11/2022 |
| SEAGROVES, PAYTON |
8D-21651 |
2 |
33.83 |
5148********0027 |
901186 |
07/11/2022 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
037154 |
07/11/2022 |
| SMITH, SHAWN |
8D-21706 |
2 |
33.83 |
5424********7295 |
064181 |
07/11/2022 |
| SOKOLOWSKI, PAUL |
8D-21684 |
2 |
45.10 |
4315********9234 |
076551 |
07/11/2022 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
64.31 |
4229********2464 |
062922 |
07/11/2022 |
| STEWART, AUSTIN |
8D-21481 |
2 |
33.83 |
5333********6347 |
221492 |
07/11/2022 |
| TUCKEY, LAUREN |
8D-21654 |
2 |
45.10 |
4147********8491 |
07701D |
07/11/2022 |
| WILKINSON, JOSH |
8D-21656 |
2 |
33.83 |
4432********9231 |
007645 |
07/11/2022 |
| WILLIAMS, BETH |
8D-21251 |
2 |
33.83 |
4229********4944 |
062923 |
07/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
651.81 |
| 17 |
Visa |
659.65 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1356.56 |