Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK |
B3-180239044 |
2 |
22.72 |
4095********9192 |
801943 |
08/15/2022 |
| BARNINGER, JOSH |
B3-180160556 |
2 |
28.41 |
4266********3833 |
04497B |
08/15/2022 |
| BRAGG, KACIE |
B3-172254303 |
2 |
25.24 |
5110********3268 |
006569 |
08/15/2022 |
| BROWN, GRANT |
B3-180160506 |
2 |
22.72 |
5113********0217 |
061818 |
08/15/2022 |
| BROWN, SAMANTHA |
B3-172254321 |
2 |
43.70 |
5110********1314 |
006595 |
08/15/2022 |
| CHILDRESS, ALANA |
B3-172254320 |
2 |
87.40 |
5113********8691 |
061820 |
08/15/2022 |
| CHILDRESS, MONTE |
B3-180256406 |
2 |
41.60 |
4239********6229 |
241876 |
08/15/2022 |
| CRONK, WYATT |
B3-180256367 |
2 |
31.68 |
4217********4213 |
066299 |
08/15/2022 |
| DAVIS, PHILLIP |
B3-180239046 |
2 |
28.41 |
5113********8833 |
061820 |
08/15/2022 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
22.72 |
5110********4946 |
418314 |
08/15/2022 |
| FINCH, SABRINA |
B3-180160465 |
2 |
28.41 |
4239********1571 |
391603 |
08/15/2022 |
| FLANNERY, BRADY |
B3-172254327 |
2 |
31.68 |
4239********6131 |
241894 |
08/15/2022 |
| GORDON, SHANNON |
B3-172552084 |
2 |
22.72 |
5108********6707 |
006697 |
08/15/2022 |
| GRABILL, AMBER |
B3-180238935 |
2 |
113.62 |
4865********2348 |
682230 |
08/15/2022 |
| JUDGE, RICK |
B3-172254315 |
2 |
43.70 |
3751*******9504 |
996788 |
08/15/2022 |
| KIGHT, IAN |
B3-180256361 |
2 |
43.70 |
5110********0310 |
006704 |
08/15/2022 |
| LUCK, JOANN |
B3-180160564 |
2 |
22.72 |
5110********9982 |
006734 |
08/15/2022 |
| MANNING, CHARLES |
B3-10011 |
2 |
22.72 |
5118********7345 |
019929 |
08/15/2022 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
22.72 |
4266********3846 |
04747B |
08/15/2022 |
| MCKNIGHT, BRITTANY |
B3-172552133 |
2 |
28.41 |
5110********0110 |
418316 |
08/15/2022 |
| MOODY, MAX |
B3-180034005 |
2 |
40.89 |
6011********7194 |
01574R |
08/15/2022 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
35.22 |
4147********2143 |
04788D |
08/15/2022 |
| PATTERSON, IAN |
B3-180064449 |
2 |
28.41 |
5216********2018 |
015877 |
08/15/2022 |
| PAYNE, MAVERICK |
B3-180160486 |
2 |
22.72 |
5110********9970 |
006826 |
08/15/2022 |
| PEREZ, COREY |
B3-180256392 |
2 |
31.68 |
5340********0717 |
061827 |
08/15/2022 |
| ROBERTS, STEPHANIE |
B3-172254347 |
2 |
31.68 |
5340********5371 |
061828 |
08/15/2022 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
56.81 |
4611********9701 |
162149 |
08/15/2022 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
33.46 |
4802********7884 |
029669 |
08/15/2022 |
| SUDDUTH, CALEB |
B3-172254337 |
2 |
24.04 |
4355********5372 |
152107 |
08/15/2022 |
| TAWFIK, ASHLEY |
B3-180256377 |
2 |
54.63 |
5108********7758 |
006914 |
08/15/2022 |
| TOOCH, DOREEN |
B3-172552105 |
2 |
24.04 |
5113********6789 |
061829 |
08/15/2022 |
| WEIMANN, CODY |
B3-180160549 |
2 |
45.45 |
4552********6533 |
H66438 |
08/15/2022 |
| WELCHER, BRODY |
B3-172476344 |
2 |
33.46 |
5110********4750 |
006947 |
08/15/2022 |
| WHITE, JOSEPH |
B3-180256373 |
2 |
43.70 |
5110********3230 |
006960 |
08/15/2022 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
41.01 |
4610********3564 |
04959A |
08/15/2022 |
| WILSON, AARON |
B3-180064409 |
2 |
28.41 |
5110********5530 |
006985 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.70 |
| 20 |
MasterCard |
669.19 |
| 14 |
Visa |
556.83 |
| 1 |
Discover |
40.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.61 |