Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CALVIN |
B3-180239043 |
2 |
21.85 |
4351********6091 |
075117 |
01/16/2022 |
| BARNINGER, JOSH |
B3-180160556 |
2 |
27.31 |
4266********3833 |
05397B |
01/16/2022 |
| BROWN, GRANT |
B3-180160506 |
2 |
21.85 |
4355********4930 |
079093 |
01/16/2022 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0991 |
H84788 |
01/16/2022 |
| COOK, DONNIE |
B3-180160544 |
2 |
27.31 |
5368********7131 |
01085B |
01/16/2022 |
| DAVIS, PHILLIP |
B3-180239046 |
2 |
27.31 |
5113********8833 |
081516 |
01/16/2022 |
| DOUGLAS, DANIEL |
B3-180160483 |
2 |
58.70 |
5110********8735 |
068491 |
01/16/2022 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
21.85 |
5110********4946 |
930142 |
01/16/2022 |
| EAGLE, LYNNE |
B3-180239031 |
2 |
21.85 |
5110********8108 |
068544 |
01/16/2022 |
| FANCYBOY, NANCY |
B3-172279878 |
2 |
27.31 |
5110********4669 |
068549 |
01/16/2022 |
| FINCH, SABRINA |
B3-180160465 |
2 |
27.31 |
4239********1571 |
207554 |
01/16/2022 |
| GARCIA, TERESA |
B3-180064456 |
2 |
21.85 |
5110********4118 |
068595 |
01/16/2022 |
| GORDON, SHANNON |
B3-172552084 |
2 |
21.85 |
5108********6707 |
068629 |
01/16/2022 |
| GRABILL, AMBER |
B3-180238935 |
2 |
233.50 |
4865********2348 |
652047 |
01/16/2022 |
| LUCK, JOANN |
B3-180160564 |
2 |
21.85 |
5110********9982 |
068694 |
01/16/2022 |
| MANNING, CHARLES |
B3-180238933 |
2 |
21.85 |
5118********7345 |
297318 |
01/16/2022 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
21.85 |
4266********3846 |
05687B |
01/16/2022 |
| MIRANDA GARCIA, ASHLEY |
B3-180064401 |
2 |
43.70 |
5110********1997 |
068740 |
01/16/2022 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01689R |
01/16/2022 |
| NEWMAN, DAVID |
B3-172552560 |
2 |
43.70 |
4736********6867 |
813646 |
01/16/2022 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
33.87 |
4147********2143 |
05721D |
01/16/2022 |
| ONEILL, KJ |
B3-180064435 |
2 |
33.87 |
4744********8030 |
191351 |
01/16/2022 |
| PATTERSON, IAN |
B3-180064449 |
2 |
27.31 |
5216********2018 |
T01169 |
01/16/2022 |
| PAYNE, MAVERICK |
B3-180160486 |
2 |
21.85 |
5110********9970 |
068848 |
01/16/2022 |
| ROGERS, HOLLY |
B3-172509320 |
2 |
43.70 |
5113********3183 |
081526 |
01/16/2022 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
218703 |
01/16/2022 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
024404 |
01/16/2022 |
| WEIMANN, CODY |
B3-180160549 |
2 |
43.70 |
4552********6533 |
H85960 |
01/16/2022 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
068977 |
01/16/2022 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
05898A |
01/16/2022 |
| WILSON, AARON |
B3-180064409 |
2 |
27.31 |
5110********5530 |
069015 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
467.77 |
| 14 |
Visa |
667.22 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.31 |