Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, FRANK |
B3-180238942 |
1 |
21.85 |
5110********5261 |
043497 |
02/01/2022 |
| BAILEY, ASHTON |
B3-180239010 |
1 |
27.31 |
5110********8561 |
043498 |
02/01/2022 |
| BARLOW, KATHERINE |
B3-180239030 |
1 |
27.31 |
4611********2711 |
496597 |
02/01/2022 |
| BARNES, JIMMY |
B3-180160623 |
1 |
21.85 |
4907********6059 |
009030 |
02/01/2022 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
54.63 |
5178********2940 |
06225B |
02/01/2022 |
| BRYANT, JAMES |
B3-180064426 |
1 |
43.70 |
4024********9045 |
020807 |
02/01/2022 |
| COILE-FREEMAN, JAYDEN |
B3-180238974 |
1 |
40.00 |
5514********4184 |
055032 |
02/01/2022 |
| COLE, ANDREA |
B3-180160530 |
1 |
27.31 |
4586********6169 |
H37006 |
02/01/2022 |
| DAVIS, ANNETTE |
B3-180160520 |
1 |
21.85 |
4432********5256 |
013426 |
02/01/2022 |
| DAVIS, CORY |
B3-180064412 |
1 |
27.31 |
5110********1677 |
203907 |
02/01/2022 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
54.63 |
5113********0490 |
034208 |
02/01/2022 |
| FREE, PAYTON |
B3-180160620 |
1 |
27.31 |
5110********2708 |
043526 |
02/01/2022 |
| FREE, TRAVIS |
B3-180238986 |
1 |
27.31 |
5110********2708 |
043524 |
02/01/2022 |
| GENTRY, GARRATT |
B3-180160565 |
1 |
27.31 |
5275********2553 |
154925 |
02/01/2022 |
| GRIER, BRIAN |
B3-171357951 |
1 |
21.85 |
5110********1435 |
043542 |
02/01/2022 |
| HART, LUJEAN |
B3-172384481 |
1 |
43.70 |
5108********5801 |
043547 |
02/01/2022 |
| HENDERSON, WYNDRA KAY |
B3-180238947 |
1 |
196.65 |
4313********2702 |
02493D |
02/01/2022 |
| HERNDON, RACHEL |
B3-180160595 |
1 |
21.85 |
5110********1115 |
043557 |
02/01/2022 |
| JORDAN, JOHN |
B3-180064346 |
1 |
43.70 |
4271********0355 |
046086 |
02/01/2022 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
21.85 |
5113********1793 |
034211 |
02/01/2022 |
| PETERSON, GARY |
B3-171241761 |
1 |
21.85 |
5281********3209 |
080538 |
02/01/2022 |
| POWERS, JESSICA |
B3-180238965 |
1 |
27.31 |
4447********8076 |
001002 |
02/01/2022 |
| ROGERS, BLAKE |
B3-180239022 |
1 |
43.70 |
5110********0418 |
203913 |
02/01/2022 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
104824 |
02/01/2022 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
27.31 |
4270********6521 |
001007 |
02/01/2022 |
| SCHELLENBERGER, JOSHUA |
B3-180239077 |
1 |
27.31 |
4239********0423 |
943143 |
02/01/2022 |
| SIDES, REGINA |
B3-180160462 |
1 |
21.85 |
5275********4217 |
184329 |
02/01/2022 |
| STINNETT, GREG |
B3-180064477 |
1 |
43.70 |
4271********5087 |
048071 |
02/01/2022 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
27.31 |
5110********8484 |
043582 |
02/01/2022 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
87.40 |
4355********0585 |
050077 |
02/01/2022 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
27.31 |
5178********0389 |
06364B |
02/01/2022 |
| WHITFIELD, AMY |
B3-180238930 |
1 |
27.31 |
5424********7880 |
67190P |
02/01/2022 |
| WILKINS, ASHLEY |
B3-180238985 |
1 |
10.62 |
4024********1869 |
011060 |
02/01/2022 |
| WILLIAMS, EMILY |
B3-180239066 |
1 |
27.31 |
4266********6069 |
06367B |
02/01/2022 |
| WILSON, CORY |
B3-180064419 |
1 |
27.31 |
4355********8622 |
052111 |
02/01/2022 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
43.70 |
5110********3865 |
203917 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
629.94 |
| 16 |
Visa |
692.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1322.75 |