Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RYAN |
TK-1183 |
1 |
72.25 |
5275********9949 |
131609 |
02/01/2022 |
| BERRY, JUSTICE |
TK-1052 |
1 |
72.25 |
4008********1151 |
001599 |
02/01/2022 |
| BLEDSOE, KEVIN |
TK-1319 |
1 |
72.25 |
4287********4982 |
001710 |
02/01/2022 |
| BURTON, STEVE |
TK-21776D8 |
1 |
46.87 |
5403********0959 |
041021 |
02/01/2022 |
| CHILDRESS, CASEY |
TK-1003 |
1 |
39.99 |
4516********1053 |
362935 |
02/01/2022 |
| CLARK, LARRSEN |
TK-1301 |
1 |
39.99 |
4228********0420 |
001488 |
02/01/2022 |
| CORDERO, ROSE |
TK-1056 |
1 |
38.32 |
5112********9705 |
0C7F5A |
02/01/2022 |
| COWDIN, JASON |
TK-1403 |
1 |
35.00 |
3727*******6007 |
184527 |
02/01/2022 |
| COX, TRISTAN |
TK-1099 |
1 |
43.78 |
4879********1300 |
158623 |
02/01/2022 |
| DRINKARD, CHARLIE |
TK-1346 |
1 |
39.99 |
6011********0981 |
00108R |
02/01/2022 |
| ELDER, JON |
TK-1096 |
1 |
68.97 |
4057********5038 |
946706 |
02/01/2022 |
| HOLT, ANGELA |
TK-50024 |
1 |
72.25 |
4057********9562 |
530422 |
02/01/2022 |
| HUDSON, TRINITY |
TK-1421 |
1 |
39.99 |
4400********5716 |
05288D |
02/01/2022 |
| HULSE, HANNAH |
TK-1307 |
1 |
67.88 |
4147********5835 |
00743D |
02/01/2022 |
| JONES, LEMARCUS |
TK-1321 |
1 |
39.99 |
4403********9264 |
452971 |
02/01/2022 |
| JUENEMAN, AUSTIN |
TK-1001 |
1 |
39.99 |
6011********9940 |
00104R |
02/01/2022 |
| KANGAS, ERIK |
TK-1086 |
1 |
72.25 |
4690********9679 |
752852 |
02/01/2022 |
| KELLEY, PATRICK |
TK-1094 |
1 |
32.84 |
5275********0762 |
171301 |
02/01/2022 |
| LANG, ROBERT |
TK-1025 |
1 |
43.78 |
4190********2752 |
025037 |
02/01/2022 |
| LAUVER, BLAKE |
TK-1400 |
1 |
43.78 |
4535********0930 |
H45462 |
02/01/2022 |
| LAWRENCE, BRANDON |
TK-1129 |
1 |
30.00 |
4088********0280 |
552530 |
02/01/2022 |
| MATTOX, MICHAEL |
TK-1068 |
1 |
72.25 |
4228********7802 |
005388 |
02/01/2022 |
| NICHOLSON, FRANK |
TK-1414 |
1 |
30.00 |
5126********9907 |
355495 |
02/01/2022 |
| NIEMEYER, TONY |
TK-50016 |
1 |
39.99 |
5112********0738 |
0A1AA6 |
02/01/2022 |
| OWENS, AMBER |
TK-1047 |
1 |
43.78 |
4734********5120 |
015033 |
02/01/2022 |
| REED, TASIA |
TK-50005 |
1 |
39.99 |
4147********0986 |
00941C |
02/01/2022 |
| ROADEN, DILLON |
TK-50013 |
1 |
39.99 |
5285********2980 |
0A218E |
02/01/2022 |
| ROBAINA, CARRIE |
TK-50008 |
1 |
105.10 |
4744********9162 |
191209 |
02/01/2022 |
| ROCHA, JAIME |
TK-1300 |
1 |
79.18 |
4342********4855 |
068546 |
02/01/2022 |
| SNELL, TERRY |
TK-1178 |
1 |
72.25 |
5496********8731 |
143822 |
02/01/2022 |
| SUPPLE, CHRIS |
TK-1090 |
1 |
68.97 |
5524********3516 |
03816P |
02/01/2022 |
| TRAFTER, HEATHER |
TK-1323 |
1 |
66.00 |
5380********4147 |
992379 |
02/01/2022 |
| VANN, PATRICIA |
TK-1302 |
1 |
39.99 |
4127********7671 |
792636 |
02/01/2022 |
| WILSON, DAKOTA |
TK-1289 |
1 |
39.99 |
4798********3050 |
401001 |
02/01/2022 |
| ZABALA, JUSTICE |
TK-1328 |
1 |
39.99 |
5496********6778 |
649814 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 11 |
MasterCard |
547.47 |
| 21 |
Visa |
1167.43 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.88 |