Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
03664B |
11/01/2022 |
| BROWN, GREG |
B3-180064392 |
1 |
24.04 |
4802********3222 |
036643 |
11/01/2022 |
| BROZAK, KIM |
B3-180239081 |
1 |
22.72 |
5110********0892 |
041752 |
11/01/2022 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
851512 |
11/01/2022 |
| Bellou, Jake |
B3-10108 |
1 |
31.68 |
4400********4321 |
00536D |
11/01/2022 |
| Bradshaw, Emily |
B3-10098 |
1 |
31.68 |
4494********1974 |
349494 |
11/01/2022 |
| CAMPBELL, CODY |
B3-172254359 |
1 |
31.68 |
5113********0108 |
032124 |
11/01/2022 |
| CAPES, JUSTIN |
B3-172254304 |
1 |
25.24 |
4271********8383 |
078135 |
11/01/2022 |
| CORLEY, JARRED |
B3-172254344 |
1 |
25.24 |
4355********5601 |
079086 |
11/01/2022 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
032125 |
11/01/2022 |
| EAGLE, COURTNEY |
B3-180256354 |
1 |
31.68 |
4403********3984 |
356001 |
11/01/2022 |
| GRIER, BRIAN |
B3-171357951 |
1 |
22.72 |
5110********1435 |
041802 |
11/01/2022 |
| HOLT, KELLY |
B3-10030 |
1 |
25.24 |
4447********3085 |
001495 |
11/01/2022 |
| HORTON, ALYSSA |
B3-172254319 |
1 |
65.48 |
5113********7616 |
032126 |
11/01/2022 |
| JORDAN, JOHN |
B3-180064346 |
1 |
45.45 |
4271********0355 |
087129 |
11/01/2022 |
| LEWIS, THOMAS ACY |
B3-180160598 |
1 |
24.04 |
4802********3222 |
038677 |
11/01/2022 |
| Lentz, Melissa |
B3-10095 |
1 |
54.63 |
5110********6974 |
041843 |
11/01/2022 |
| MADRON, RHONDAL |
B3-10021 |
1 |
31.68 |
5110********5632 |
041862 |
11/01/2022 |
| MCKAY, REBECCA |
B3-180034004 |
1 |
24.04 |
4802********3222 |
038875 |
11/01/2022 |
| MIDDLETON, ABBIE |
B3-10029 |
1 |
54.63 |
5110********5470 |
838784 |
11/01/2022 |
| MITCHELL, ANGELA |
B3-172254366 |
1 |
24.04 |
5110********2665 |
041868 |
11/01/2022 |
| Malone, Austin |
B3-180256338 |
1 |
32.76 |
3722*******1009 |
113428 |
11/01/2022 |
| PABON, KYLER |
B3-10053 |
1 |
31.68 |
4432********1421 |
004195 |
11/01/2022 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
910389 |
11/01/2022 |
| POWERS, JESSICA |
B3-180238965 |
1 |
28.41 |
5110********7076 |
838785 |
11/01/2022 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
28.41 |
5110********5693 |
041921 |
11/01/2022 |
| ROGERS, BLAKE |
B3-180239022 |
1 |
45.45 |
5110********2298 |
838786 |
11/01/2022 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
09305M |
11/01/2022 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
172515 |
11/01/2022 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
28.41 |
4270********6521 |
001081 |
11/01/2022 |
| SIMS, WILLIAM |
B3-180239108 |
1 |
45.45 |
5113********5118 |
032135 |
11/01/2022 |
| SONGER, MICHAELA SONGER |
B3-180256323 |
1 |
45.45 |
4239********6971 |
435124 |
11/01/2022 |
| STARKS, SYLVESTOR |
B3-180160553 |
1 |
28.41 |
5108********5128 |
041964 |
11/01/2022 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4271********5087 |
105137 |
11/01/2022 |
| STRICKLAND, DEBBIE |
B3-172254341 |
1 |
25.24 |
5110********5563 |
041990 |
11/01/2022 |
| SUTTON, JOSEPH |
B3-180064423 |
1 |
28.41 |
5110********8484 |
041969 |
11/01/2022 |
| Smith, Reid |
B3-10111 |
1 |
31.68 |
4060********8825 |
082104 |
11/01/2022 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
5.45 |
4355********4783 |
112082 |
11/01/2022 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
28.41 |
5178********0389 |
04175P |
11/01/2022 |
| WAGENER, DIANA |
B3-10028 |
1 |
43.70 |
3731*******2009 |
187942 |
11/01/2022 |
| WILLIAMS, EMILY |
B3-180239066 |
1 |
28.41 |
4266********3551 |
04208B |
11/01/2022 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
116058 |
11/01/2022 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
28.41 |
5110********3865 |
838787 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.46 |
| 21 |
MasterCard |
762.20 |
| 20 |
Visa |
612.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.84 |