Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
33.83 |
4355********1276 |
090117 |
08/10/2022 |
| BAKER, TIM |
8D-21710 |
2 |
45.10 |
4229********9179 |
065838 |
08/10/2022 |
| BURNS, NOEL |
8D-21567 |
2 |
33.83 |
4229********8737 |
065839 |
08/10/2022 |
| BURRIS, ZACCARY |
8D-21453 |
2 |
33.83 |
5148********1823 |
141480 |
08/10/2022 |
| BURT, APRIL |
8D-20299 |
2 |
29.31 |
5453********4345 |
035306 |
08/10/2022 |
| BURT, RYLIE |
8D-21650 |
2 |
33.83 |
4229********9566 |
065839 |
08/10/2022 |
| CAPPS, PAIGE |
8D-21158 |
2 |
33.83 |
5333********2904 |
380084 |
08/10/2022 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
33.83 |
4432********7646 |
011146 |
08/10/2022 |
| DAVISON, ERIN |
8D-21769 |
2 |
33.83 |
4229********0321 |
065841 |
08/10/2022 |
| DELP, JUSTIN |
8D-21457 |
2 |
33.83 |
5148********7244 |
141482 |
08/10/2022 |
| DERKSEN, JUSTIN |
8D-21616 |
2 |
45.10 |
4154********0412 |
05250G |
08/10/2022 |
| DOTSON, LEXIE |
8D-21689 |
2 |
29.31 |
5148********1787 |
141481 |
08/10/2022 |
| EDWARDS, DAKOTA |
8D-21472 |
2 |
33.83 |
5148********4026 |
141483 |
08/10/2022 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.31 |
4229********7975 |
065843 |
08/10/2022 |
| FULMER, CASSIE |
8D-21658 |
2 |
33.83 |
4229********1881 |
065844 |
08/10/2022 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.83 |
5178********2359 |
05339B |
08/10/2022 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.31 |
4000********1671 |
375166 |
08/10/2022 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.10 |
4355********0521 |
114125 |
08/10/2022 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********0255 |
135233 |
08/10/2022 |
| KNAUB, TORY |
8D-20336 |
2 |
33.83 |
4246********1948 |
05393G |
08/10/2022 |
| LOWTHR, EMILY |
8D-21161 |
2 |
33.83 |
5148********1645 |
141485 |
08/10/2022 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
29.31 |
4229********4203 |
065847 |
08/10/2022 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.31 |
5148********9680 |
141487 |
08/10/2022 |
| MICHAEL, RICHIE |
8D-21501 |
2 |
33.83 |
5453********4571 |
035510 |
08/10/2022 |
| MONTGOMERY, ALESHIA |
8D-21618 |
2 |
45.10 |
5152********3532 |
911238 |
08/10/2022 |
| PICKETT, ASHLEY |
8D-21004 |
2 |
33.83 |
4229********0567 |
065848 |
08/10/2022 |
| PICKETT, JEREMY |
8D-21610 |
2 |
45.10 |
6011********9740 |
01070B |
08/10/2022 |
| RABB, WILL |
8D-21258 |
2 |
33.83 |
4355********0539 |
067036 |
08/10/2022 |
| RABURN, RACHAEL |
8D-21253 |
2 |
29.31 |
5333********0317 |
270346 |
08/10/2022 |
| SANDERS, MILDRED |
8D-21613 |
2 |
29.31 |
5333********6633 |
380086 |
08/10/2022 |
| SEAGROVES, PAYTON |
8D-21651 |
2 |
33.83 |
5148********0027 |
141488 |
08/10/2022 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
035623 |
08/10/2022 |
| SOKOLOWSKI, PAUL |
8D-21684 |
2 |
45.10 |
4315********9234 |
055772 |
08/10/2022 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.31 |
4229********2464 |
065853 |
08/10/2022 |
| TUCKEY, LAUREN |
8D-21654 |
2 |
45.10 |
4147********8491 |
05613D |
08/10/2022 |
| WILKINSON, JOSH |
8D-21656 |
2 |
33.83 |
4432********9231 |
023882 |
08/10/2022 |
| WILLIAMS, BETH |
8D-21251 |
2 |
33.83 |
4229********4944 |
065854 |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
541.22 |
| 20 |
Visa |
714.87 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1301.19 |