Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, FRANK |
B3-180238942 |
1 |
22.72 |
5110********5261 |
065194 |
07/01/2022 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
08639B |
07/01/2022 |
| BROWN, GREG |
B3-180064392 |
1 |
24.04 |
4802********3222 |
086522 |
07/01/2022 |
| BROZAK, KIM |
B3-180239081 |
1 |
22.72 |
5110********0892 |
065226 |
07/01/2022 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
322137 |
07/01/2022 |
| CAMPBELL, CODY |
B3-172254359 |
1 |
31.68 |
5113********0108 |
033956 |
07/01/2022 |
| CAPES, JUSTIN |
B3-172254304 |
1 |
25.24 |
4271********8383 |
064103 |
07/01/2022 |
| CARLSON, VICKIE |
B3-180239086 |
1 |
98.16 |
5366********2854 |
065251 |
07/01/2022 |
| CORLEY, JARRED |
B3-172254344 |
1 |
25.24 |
4355********5601 |
066097 |
07/01/2022 |
| DAVIS, CORY |
B3-180064412 |
1 |
28.41 |
5110********1677 |
150047 |
07/01/2022 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
033958 |
07/01/2022 |
| EAGLE, COURTNEY |
B3-180256354 |
1 |
31.68 |
5113********9767 |
033957 |
07/01/2022 |
| GRIER, BRIAN |
B3-171357951 |
1 |
22.72 |
5110********1435 |
065302 |
07/01/2022 |
| HART, LUJEAN |
B3-172384481 |
1 |
45.45 |
5108********5801 |
065297 |
07/01/2022 |
| HENDERSON, WYNDRA KAY |
B3-180238947 |
1 |
240.35 |
4313********2702 |
01985D |
07/01/2022 |
| HOLT, KELLY |
B3-10030 |
1 |
25.24 |
4447********3085 |
001422 |
07/01/2022 |
| HORTON, ALYSSA |
B3-172254319 |
1 |
25.24 |
5113********0841 |
034000 |
07/01/2022 |
| HORTON, ALYSSA |
B3-172254317 |
1 |
25.24 |
5113********0841 |
034000 |
07/01/2022 |
| JORDAN, JOHN |
B3-180064346 |
1 |
45.45 |
4271********0355 |
078046 |
07/01/2022 |
| LEWIS, THOMAS ACY |
B3-180160598 |
1 |
24.04 |
4802********3222 |
000616 |
07/01/2022 |
| MADRON, RHONDAL |
B3-10021 |
1 |
31.68 |
5110********5632 |
065357 |
07/01/2022 |
| MCKAY, REBECCA |
B3-180034004 |
1 |
24.04 |
4802********3222 |
000790 |
07/01/2022 |
| MITCHELL, ANGELA |
B3-172254366 |
1 |
24.04 |
5110********2665 |
065375 |
07/01/2022 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
22.72 |
5113********1793 |
034003 |
07/01/2022 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
535256 |
07/01/2022 |
| POWERS, JESSICA |
B3-180238965 |
1 |
28.41 |
5110********7076 |
150061 |
07/01/2022 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
28.41 |
5110********5693 |
065391 |
07/01/2022 |
| ROGERS, BLAKE |
B3-180239022 |
1 |
45.45 |
5110********0418 |
150062 |
07/01/2022 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
154307 |
07/01/2022 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
28.41 |
4270********6521 |
001482 |
07/01/2022 |
| SIMS, WILLIAM |
B3-180239108 |
1 |
105.90 |
5113********5118 |
034006 |
07/01/2022 |
| SMITH, ABIGAIL |
B3-172254302 |
1 |
24.04 |
5110********2298 |
065436 |
07/01/2022 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4271********5087 |
095032 |
07/01/2022 |
| STRICKLAND, DEBBIE |
B3-172254341 |
1 |
25.24 |
5110********5563 |
065467 |
07/01/2022 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
28.41 |
5110********8484 |
065462 |
07/01/2022 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
45.45 |
4355********0585 |
096078 |
07/01/2022 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
28.41 |
5178********0389 |
00278P |
07/01/2022 |
| WHITFIELD, AMY |
B3-180238930 |
1 |
28.41 |
5424********7880 |
01428P |
07/01/2022 |
| WILKINS, ASHLEY |
B3-180238985 |
1 |
28.41 |
4024********1869 |
551366 |
07/01/2022 |
| WILLIAMS, EMILY |
B3-180239066 |
1 |
28.41 |
4266********6069 |
00290B |
07/01/2022 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
101100 |
07/01/2022 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
45.45 |
5110********3865 |
150069 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
956.93 |
| 16 |
Visa |
717.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.02 |