Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, FRANK |
B3-180238942 |
1 |
22.72 |
5110********5261 |
025845 |
10/02/2022 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
03931B |
10/02/2022 |
| BROWN, GREG |
B3-180064392 |
1 |
24.04 |
4802********3222 |
039581 |
10/02/2022 |
| BROZAK, KIM |
B3-180239081 |
1 |
22.72 |
5110********0892 |
025953 |
10/02/2022 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
320474 |
10/02/2022 |
| CAMPBELL, CODY |
B3-172254359 |
1 |
31.68 |
5113********0108 |
043133 |
10/02/2022 |
| CAPES, JUSTIN |
B3-172254304 |
1 |
25.24 |
4271********8383 |
121099 |
10/02/2022 |
| CORLEY, JARRED |
B3-172254344 |
1 |
25.24 |
4355********5601 |
127135 |
10/02/2022 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
043134 |
10/02/2022 |
| EAGLE, COURTNEY |
B3-180256354 |
1 |
31.68 |
4403********3984 |
472540 |
10/02/2022 |
| GRIER, BRIAN |
B3-171357951 |
1 |
22.72 |
5110********1435 |
026121 |
10/02/2022 |
| HENDERSON, WYNDRA KAY |
B3-180238947 |
1 |
240.35 |
4313********2702 |
01460D |
10/02/2022 |
| HOLT, KELLY |
B3-10030 |
1 |
25.24 |
4447********3085 |
002226 |
10/02/2022 |
| HOWARD, CHARLES |
B3-180160603 |
1 |
31.68 |
5455********0704 |
041261 |
10/02/2022 |
| JORDAN, JOHN |
B3-180064346 |
1 |
45.45 |
4271********0355 |
136135 |
10/02/2022 |
| LAXTON, CHRISTOPHER |
B3-10049 |
1 |
31.68 |
6011********9098 |
00276R |
10/02/2022 |
| LEWIS, THOMAS ACY |
B3-180160598 |
1 |
24.04 |
4802********3222 |
041375 |
10/02/2022 |
| MADRON, RHONDAL |
B3-10021 |
1 |
31.68 |
5110********5632 |
026274 |
10/02/2022 |
| MCKAY, REBECCA |
B3-180034004 |
1 |
24.04 |
4802********3222 |
041600 |
10/02/2022 |
| MITCHELL, ANGELA |
B3-172254366 |
1 |
24.04 |
5110********2665 |
026342 |
10/02/2022 |
| PABON, KYLER |
B3-10053 |
1 |
31.68 |
4432********1421 |
025695 |
10/02/2022 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
820114 |
10/02/2022 |
| POWERS, JESSICA |
B3-180238965 |
1 |
28.41 |
5110********7076 |
039169 |
10/02/2022 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
28.41 |
5110********5693 |
026442 |
10/02/2022 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
103917 |
10/02/2022 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
28.41 |
4270********6521 |
002356 |
10/02/2022 |
| SIMS, WILLIAM |
B3-180239108 |
1 |
45.45 |
5113********5118 |
043142 |
10/02/2022 |
| SMITH, ABIGAIL |
B3-172254302 |
1 |
24.04 |
5110********2298 |
026516 |
10/02/2022 |
| SONGER, MICHAELA SONGER |
B3-180256323 |
1 |
45.45 |
4239********6971 |
584787 |
10/02/2022 |
| STARKS, SYLVESTOR |
B3-180160553 |
1 |
28.41 |
5108********5128 |
026513 |
10/02/2022 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4271********5087 |
168113 |
10/02/2022 |
| STRICKLAND, DEBBIE |
B3-172254341 |
1 |
25.24 |
5110********5563 |
026557 |
10/02/2022 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
28.41 |
5110********8484 |
026570 |
10/02/2022 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
28.41 |
5178********0389 |
04380P |
10/02/2022 |
| WAGENER, DIANA |
B3-10028 |
1 |
43.70 |
3731*******2009 |
128735 |
10/02/2022 |
| WHITFIELD, AMY |
B3-180238930 |
1 |
28.41 |
5424********7880 |
07922P |
10/02/2022 |
| WILLIAMS, EMILY |
B3-180239066 |
1 |
28.41 |
4266********6069 |
04415A |
10/02/2022 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
083112 |
10/02/2022 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
28.41 |
5110********3865 |
039187 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.70 |
| 20 |
MasterCard |
617.18 |
| 17 |
Visa |
752.04 |
| 1 |
Discover |
31.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1444.60 |