Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CALVIN |
B3-180239043 |
2 |
97.29 |
4351********6091 |
103116 |
04/15/2022 |
| BARNINGER, JOSH |
B3-180160556 |
2 |
28.41 |
4266********3833 |
09473B |
04/15/2022 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
33.46 |
4574********0991 |
H44052 |
04/15/2022 |
| CHILDRESS, ALANA |
B3-172254320 |
2 |
43.70 |
5113********2803 |
040650 |
04/15/2022 |
| CHILDRESS, MONTE |
B3-180256406 |
2 |
41.60 |
4239********6229 |
050084 |
04/15/2022 |
| COOK, DONNIE |
B3-180160544 |
2 |
28.41 |
5368********7131 |
01035B |
04/15/2022 |
| DAVIS, PHILLIP |
B3-180239046 |
2 |
28.41 |
5113********8833 |
040652 |
04/15/2022 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
22.72 |
5110********4946 |
827481 |
04/15/2022 |
| EAGLE, LYNNE |
B3-180239031 |
2 |
22.72 |
5110********8108 |
014069 |
04/15/2022 |
| FANCYBOY, NANCY |
B3-172279878 |
2 |
28.41 |
5110********4669 |
014048 |
04/15/2022 |
| FINCH, SABRINA |
B3-180160465 |
2 |
28.41 |
4239********1571 |
517746 |
04/15/2022 |
| FISHER, ALAINA |
B3-180238949 |
2 |
28.41 |
4403********2910 |
003450 |
04/15/2022 |
| GARCIA, TERESA |
B3-180064456 |
2 |
22.72 |
5110********4118 |
014113 |
04/15/2022 |
| GORDON, SHANNON |
B3-172552084 |
2 |
22.72 |
5108********6707 |
014114 |
04/15/2022 |
| GOSSETT, JEREMY |
B3-180239041 |
2 |
45.45 |
4403********0633 |
245771 |
04/15/2022 |
| GRABILL, AMBER |
B3-180238935 |
2 |
113.62 |
4865********2348 |
665577 |
04/15/2022 |
| LUCK, JOANN |
B3-180160564 |
2 |
22.72 |
5110********9982 |
014150 |
04/15/2022 |
| MANNING, CHARLES |
B3-180238933 |
2 |
22.72 |
5118********7345 |
285309 |
04/15/2022 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
22.72 |
4266********3846 |
09752B |
04/15/2022 |
| MCKNIGHT, BRITTANY |
B3-172552133 |
2 |
28.41 |
5110********0110 |
827498 |
04/15/2022 |
| MIRANDA GARCIA, ASHLEY |
B3-180064401 |
2 |
45.45 |
5110********1997 |
014203 |
04/15/2022 |
| MOODY, MAX |
B3-180034005 |
2 |
40.89 |
6011********7194 |
01571R |
04/15/2022 |
| McAFEE, CONNIE |
B3-180256410 |
2 |
22.72 |
5110********7128 |
014221 |
04/15/2022 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
35.22 |
4147********2143 |
01027D |
04/15/2022 |
| PATTERSON, IAN |
B3-180064449 |
2 |
28.41 |
5216********2018 |
T01188 |
04/15/2022 |
| PAYNE, MAVERICK |
B3-180160486 |
2 |
22.72 |
5110********9970 |
014261 |
04/15/2022 |
| PEREZ, COREY |
B3-180256392 |
2 |
31.68 |
5340********0717 |
040703 |
04/15/2022 |
| ROGERS, HOLLY |
B3-172509320 |
2 |
45.45 |
5113********3183 |
040703 |
04/15/2022 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
56.81 |
4611********9701 |
866916 |
04/15/2022 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
33.46 |
4802********7884 |
027300 |
04/15/2022 |
| TAWFIK, ASHLEY |
B3-180256377 |
2 |
54.63 |
5108********7758 |
014305 |
04/15/2022 |
| WEIMANN, CODY |
B3-180160549 |
2 |
164.60 |
4552********6533 |
H57227 |
04/15/2022 |
| WELCHER, BRODY |
B3-172476344 |
2 |
129.09 |
5110********4750 |
014358 |
04/15/2022 |
| WHITE, JOSEPH |
B3-180256373 |
2 |
31.68 |
5110********3230 |
014367 |
04/15/2022 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
41.01 |
4610********3564 |
01212A |
04/15/2022 |
| WILSON, AARON |
B3-180064409 |
2 |
28.41 |
5110********5530 |
014386 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
733.90 |
| 14 |
Visa |
770.47 |
| 1 |
Discover |
40.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.26 |