Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, FRANK |
B3-180238942 |
1 |
22.72 |
5110********5261 |
026710 |
05/01/2022 |
| BAILEY, ASHTON |
B3-180239010 |
1 |
28.41 |
5110********8561 |
026766 |
05/01/2022 |
| BARLOW, KATHERINE |
B3-180239030 |
1 |
28.41 |
4611********2711 |
706393 |
05/01/2022 |
| BARNES, JIMMY |
B3-180160623 |
1 |
22.72 |
4907********6059 |
321515 |
05/01/2022 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
05577B |
05/01/2022 |
| BROWN, GREG |
B3-180064392 |
1 |
24.04 |
4802********3222 |
055643 |
05/01/2022 |
| BROZAK, KIM |
B3-180239081 |
1 |
22.72 |
5110********0892 |
026854 |
05/01/2022 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
792230 |
05/01/2022 |
| CAMPBELL, CODY |
B3-172254359 |
1 |
31.68 |
5113********0108 |
074853 |
05/01/2022 |
| CAPES, JUSTIN |
B3-172254304 |
1 |
25.24 |
4271********8383 |
056018 |
05/01/2022 |
| DAVIS, CORY |
B3-180064412 |
1 |
28.41 |
5110********1677 |
426315 |
05/01/2022 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
074855 |
05/01/2022 |
| GRASBY, JAMIE |
B3-180238963 |
1 |
28.41 |
5108********2044 |
027001 |
05/01/2022 |
| GRIER, BRIAN |
B3-171357951 |
1 |
22.72 |
5110********1435 |
027021 |
05/01/2022 |
| HART, LUJEAN |
B3-172384481 |
1 |
45.45 |
5108********5801 |
027073 |
05/01/2022 |
| HENDERSON, WYNDRA KAY |
B3-180238947 |
1 |
218.50 |
4313********2702 |
06977D |
05/01/2022 |
| HORTON, ALYSSA |
B3-172254319 |
1 |
25.24 |
5113********0841 |
074857 |
05/01/2022 |
| HORTON, ALYSSA |
B3-172254317 |
1 |
25.24 |
5113********0841 |
074858 |
05/01/2022 |
| JORDAN, JOHN |
B3-180064346 |
1 |
45.45 |
4271********0355 |
075034 |
05/01/2022 |
| LEWIS, THOMAS ACY |
B3-180160598 |
1 |
24.04 |
4802********3222 |
070013 |
05/01/2022 |
| MCKAY, REBECCA |
B3-180034004 |
1 |
24.04 |
4802********3222 |
057944 |
05/01/2022 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
22.72 |
5113********1793 |
074901 |
05/01/2022 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
350543 |
05/01/2022 |
| POWERS, JESSICA |
B3-180238965 |
1 |
28.41 |
4447********8076 |
001128 |
05/01/2022 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
28.41 |
5110********5693 |
027253 |
05/01/2022 |
| ROGERS, BLAKE |
B3-180239022 |
1 |
45.45 |
5110********0418 |
426321 |
05/01/2022 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
194094 |
05/01/2022 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
28.41 |
4270********6521 |
001318 |
05/01/2022 |
| SCHELLENBERGER, JOSHUA |
B3-180239077 |
1 |
28.41 |
4239********0423 |
034295 |
05/01/2022 |
| SIMS, WILLIAM |
B3-180239108 |
1 |
45.45 |
5113********5118 |
074903 |
05/01/2022 |
| SMITH, ABIGAIL |
B3-172254302 |
1 |
24.04 |
5110********2298 |
027359 |
05/01/2022 |
| SONGER, MICHAELA SONGER |
B3-180256323 |
1 |
45.45 |
4239********6971 |
500601 |
05/01/2022 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4271********5087 |
096035 |
05/01/2022 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
28.41 |
5110********8484 |
027380 |
05/01/2022 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
45.45 |
4355********0585 |
099049 |
05/01/2022 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
28.41 |
5178********0389 |
07172P |
05/01/2022 |
| WHITFIELD, AMY |
B3-180238930 |
1 |
28.41 |
5424********7880 |
30822P |
05/01/2022 |
| WILKINS, ASHLEY |
B3-180238985 |
1 |
28.41 |
4024********1869 |
792305 |
05/01/2022 |
| WILLIAMS, EMILY |
B3-180239066 |
1 |
28.41 |
4266********6069 |
07187B |
05/01/2022 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
106026 |
05/01/2022 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
45.45 |
5110********3865 |
426333 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
714.09 |
| 19 |
Visa |
798.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1512.25 |