Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, FRANK |
B3-180238942 |
1 |
22.72 |
5110********5261 |
052351 |
06/01/2022 |
| BAILEY, ASHTON |
B3-180239010 |
1 |
28.41 |
5110********8561 |
052355 |
06/01/2022 |
| BARNES, JIMMY |
B3-180160623 |
1 |
22.72 |
4907********6059 |
360057 |
06/01/2022 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
03655B |
06/01/2022 |
| BROWN, GREG |
B3-180064392 |
1 |
24.04 |
4802********3222 |
036364 |
06/01/2022 |
| BROZAK, KIM |
B3-180239081 |
1 |
22.72 |
5110********0892 |
052392 |
06/01/2022 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
322086 |
06/01/2022 |
| CAMPBELL, CODY |
B3-172254359 |
1 |
31.68 |
5113********0108 |
032123 |
06/01/2022 |
| CAPES, JUSTIN |
B3-172254304 |
1 |
25.24 |
4271********8383 |
126041 |
06/01/2022 |
| CORLEY, JARRED |
B3-172254344 |
1 |
25.24 |
4355********5601 |
126105 |
06/01/2022 |
| DAVIS, CORY |
B3-180064412 |
1 |
28.41 |
5110********1677 |
288947 |
06/01/2022 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
032124 |
06/01/2022 |
| GRASBY, JAMIE |
B3-180238963 |
1 |
28.41 |
5108********2044 |
052460 |
06/01/2022 |
| GRIER, BRIAN |
B3-171357951 |
1 |
22.72 |
5110********1435 |
052477 |
06/01/2022 |
| HART, LUJEAN |
B3-172384481 |
1 |
45.45 |
5108********5801 |
052466 |
06/01/2022 |
| HENDERSON, WYNDRA KAY |
B3-180238947 |
1 |
240.35 |
4313********2702 |
09175D |
06/01/2022 |
| HORTON, ALYSSA |
B3-172254319 |
1 |
25.24 |
5113********0841 |
032127 |
06/01/2022 |
| HORTON, ALYSSA |
B3-172254317 |
1 |
25.24 |
5113********0841 |
032128 |
06/01/2022 |
| JORDAN, JOHN |
B3-180064346 |
1 |
45.45 |
4271********0355 |
138100 |
06/01/2022 |
| LEWIS, THOMAS ACY |
B3-180160598 |
1 |
24.04 |
4802********3222 |
038923 |
06/01/2022 |
| MCKAY, REBECCA |
B3-180034004 |
1 |
24.04 |
4802********3222 |
038854 |
06/01/2022 |
| MITCHELL, ANGELA |
B3-172254366 |
1 |
24.04 |
5110********2665 |
052516 |
06/01/2022 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
22.72 |
5113********1793 |
032130 |
06/01/2022 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
443281 |
06/01/2022 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
28.41 |
5110********5693 |
052544 |
06/01/2022 |
| ROGERS, BLAKE |
B3-180239022 |
1 |
45.45 |
5110********0418 |
288950 |
06/01/2022 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
132810 |
06/01/2022 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
28.41 |
4270********6521 |
001725 |
06/01/2022 |
| SMITH, ABIGAIL |
B3-172254302 |
1 |
24.04 |
5110********2298 |
052570 |
06/01/2022 |
| SONGER, MICHAELA SONGER |
B3-180256323 |
1 |
45.45 |
4239********6971 |
316483 |
06/01/2022 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4271********5087 |
150060 |
06/01/2022 |
| STRICKLAND, DEBBIE |
B3-172254341 |
1 |
25.24 |
5110********5563 |
052586 |
06/01/2022 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
28.41 |
5110********8484 |
052605 |
06/01/2022 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
45.45 |
4355********0585 |
151122 |
06/01/2022 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
28.41 |
5178********0389 |
04127P |
06/01/2022 |
| WHITFIELD, AMY |
B3-180238930 |
1 |
28.41 |
5424********7880 |
30174P |
06/01/2022 |
| WILKINS, ASHLEY |
B3-180238985 |
1 |
28.41 |
4024********1869 |
391800 |
06/01/2022 |
| WILLIAMS, EMILY |
B3-180239066 |
1 |
28.41 |
4266********6069 |
04141B |
06/01/2022 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
154097 |
06/01/2022 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
45.45 |
5110********3865 |
288955 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
717.92 |
| 17 |
Visa |
760.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1477.94 |