Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, FRANK |
B3-180238942 |
1 |
22.72 |
5110********5261 |
004852 |
03/02/2022 |
| BAILEY, ASHTON |
B3-180239010 |
1 |
28.41 |
5110********8561 |
004836 |
03/02/2022 |
| BARLOW, KATHERINE |
B3-180239030 |
1 |
28.41 |
4611********2711 |
577428 |
03/02/2022 |
| BARNES, JIMMY |
B3-180160623 |
1 |
22.72 |
4907********6059 |
552743 |
03/02/2022 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
09419B |
03/02/2022 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
580767 |
03/02/2022 |
| CARLSON, VICKIE |
B3-180239086 |
1 |
22.72 |
5366********2854 |
004914 |
03/02/2022 |
| DAVIS, ANNETTE |
B3-180160520 |
1 |
22.72 |
4432********5256 |
032010 |
03/02/2022 |
| DAVIS, CORY |
B3-180064412 |
1 |
28.41 |
5110********1677 |
762742 |
03/02/2022 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
041650 |
03/02/2022 |
| GENTRY, GARRATT |
B3-180160565 |
1 |
28.41 |
5275********2553 |
161866 |
03/02/2022 |
| GRASBY, JAMIE |
B3-180238963 |
1 |
55.72 |
5108********2044 |
005204 |
03/02/2022 |
| GRIER, BRIAN |
B3-171357951 |
1 |
22.72 |
5110********1435 |
005337 |
03/02/2022 |
| HART, LUJEAN |
B3-172384481 |
1 |
45.45 |
5108********5801 |
005276 |
03/02/2022 |
| HENDERSON, WYNDRA KAY |
B3-180238947 |
1 |
249.96 |
4313********2702 |
05708D |
03/02/2022 |
| HERNDON, RACHEL |
B3-180160595 |
1 |
22.72 |
5110********1115 |
005350 |
03/02/2022 |
| JORDAN, JOHN |
B3-180064346 |
1 |
45.45 |
4271********0355 |
045025 |
03/02/2022 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
22.72 |
5113********1793 |
041658 |
03/02/2022 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
169730 |
03/02/2022 |
| POWERS, JESSICA |
B3-180238965 |
1 |
28.41 |
4447********8076 |
002996 |
03/02/2022 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
28.41 |
5110********5693 |
005541 |
03/02/2022 |
| ROGERS, BLAKE |
B3-180239022 |
1 |
45.45 |
5110********0418 |
762756 |
03/02/2022 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
191576 |
03/02/2022 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
28.41 |
4270********6521 |
002944 |
03/02/2022 |
| SCHELLENBERGER, JOSHUA |
B3-180239077 |
1 |
28.41 |
4239********0423 |
252423 |
03/02/2022 |
| SIMS, WILLIAM |
B3-180239108 |
1 |
45.45 |
5113********5118 |
041701 |
03/02/2022 |
| SONGER, MICHAELA SONGER |
B3-180256323 |
1 |
45.45 |
4239********6971 |
831127 |
03/02/2022 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4271********5087 |
062020 |
03/02/2022 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
28.41 |
5110********8484 |
005724 |
03/02/2022 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
45.45 |
4355********0585 |
068092 |
03/02/2022 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
28.41 |
5178********0389 |
01118B |
03/02/2022 |
| WHITFIELD, AMY |
B3-180238930 |
1 |
28.41 |
5424********7880 |
89078P |
03/02/2022 |
| WILKINS, ASHLEY |
B3-180238985 |
1 |
28.41 |
4024********1869 |
322991 |
03/02/2022 |
| WILLIAMS, EMILY |
B3-180239066 |
1 |
28.41 |
4266********6069 |
01130B |
03/02/2022 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
076115 |
03/02/2022 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
45.45 |
5110********3865 |
762762 |
03/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
686.33 |
| 16 |
Visa |
754.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.31 |