Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, JEANNIE |
X9-03141972 |
2 |
36.05 |
4765********9335 |
013037 |
06/06/2022 |
| ALDRIDGE, WILLIAM |
X9-10281968 |
2 |
35.00 |
4351********7220 |
103147 |
06/06/2022 |
| ASKINS, BARRY |
X9-12058484 |
2 |
36.05 |
4765********7904 |
013041 |
06/06/2022 |
| BENIGNUS, JON |
X9-10021803 |
2 |
32.55 |
4430********3083 |
764976 |
06/06/2022 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
0.68 |
4765********5563 |
013044 |
06/06/2022 |
| BILLIONS, DILLON |
X9-12101998 |
2 |
36.05 |
4003********5293 |
03215B |
06/06/2022 |
| BISHOP, JASON |
X9-06051981 |
2 |
45.90 |
4765********7373 |
013046 |
06/06/2022 |
| BREITKREUTZ, ROSS |
X9-12031987 |
2 |
36.05 |
5178********4199 |
03239B |
06/06/2022 |
| BURKE, ERIC |
X9-02281990 |
2 |
30.90 |
4765********7658 |
013051 |
06/06/2022 |
| CARDIN, KATHY |
X9-6728593 |
2 |
36.05 |
4355********6272 |
125126 |
06/06/2022 |
| COBBLE, PAUL |
X9-48732569 |
2 |
45.00 |
4430********7840 |
490783 |
06/06/2022 |
| COFFMAN, SUSAN |
X9-09051919 |
2 |
30.00 |
4765********3810 |
013057 |
06/06/2022 |
| DOBBS, PAULA |
X9-4907963 |
2 |
50.00 |
5147********5931 |
03329Z |
06/06/2022 |
| DUNN, JENNIFER |
X9-11181972 |
2 |
45.00 |
4270********9580 |
006640 |
06/06/2022 |
| FINNEY, MICHAEL |
X9-05051983 |
2 |
54.00 |
5403********5528 |
067327 |
06/06/2022 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********6498 |
125137 |
06/06/2022 |
| GARICH, MICHAEL |
X9-04091981 |
2 |
1.50 |
4465********8707 |
006696 |
06/06/2022 |
| HANCOCK, STEFANIE |
X9-09121976 |
2 |
61.80 |
4232********8249 |
071916 |
06/06/2022 |
| HARGROVE, JEREMY |
X9-6309051 |
2 |
54.00 |
4765********8389 |
013065 |
06/06/2022 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
013067 |
06/06/2022 |
| HEDGEPETH, RODNEY |
X9-08281970 |
2 |
46.35 |
4356********2547 |
155445 |
06/06/2022 |
| HILLIS, BRANDY |
X9-09061987 |
2 |
51.50 |
4430********7695 |
492158 |
06/06/2022 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
165361 |
06/06/2022 |
| HOWARD, BENJAMIN |
X9-07242000 |
2 |
45.90 |
4765********8982 |
013073 |
06/06/2022 |
| HUTCHESON, ALEX |
X9-8789493 |
2 |
36.05 |
5403********1713 |
067436 |
06/06/2022 |
| JARRETT, TALLON |
X9-08062002 |
2 |
61.80 |
5403********7742 |
067459 |
06/06/2022 |
| JOLLEY, SEATON |
X9-08041992 |
2 |
46.35 |
4765********1199 |
013077 |
06/06/2022 |
| KYLE, HEATHER |
X9-6679891 |
2 |
51.50 |
5368********9937 |
01476B |
06/06/2022 |
| LANIER, DYLAN |
X9-9790878 |
2 |
30.90 |
5403********3971 |
067491 |
06/06/2022 |
| LAWHUN, CODY |
X9-06081994 |
2 |
1.35 |
4432********1127 |
023527 |
06/06/2022 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4430********5994 |
421215 |
06/06/2022 |
| MAGNUSSON, PAT |
X9-07131952 |
2 |
50.00 |
5455********2874 |
036017 |
06/06/2022 |
| MCCOWN, KATHY |
X9-3527680 |
2 |
36.05 |
4430********8118 |
407736 |
06/06/2022 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
03638C |
06/06/2022 |
| MCKINLEY, JAMES |
X9-6005194 |
2 |
36.05 |
4765********4420 |
013084 |
06/06/2022 |
| MEERS, TROY |
X9-6607829 |
2 |
51.50 |
4731********4765 |
672144 |
06/06/2022 |
| MILLIKEN, ZAC |
X9-08201988 |
2 |
30.00 |
4765********6194 |
013086 |
06/06/2022 |
| MITCHELL, CODY |
X9-8348278 |
2 |
30.90 |
4000********6165 |
443939 |
06/06/2022 |
| MITTEN, MATTHEW |
X9-02031999 |
2 |
30.90 |
4765********0665 |
013087 |
06/06/2022 |
| MULLINS, HANNAH |
X9-7412098 |
2 |
51.50 |
4765********0418 |
013090 |
06/06/2022 |
| MULLINS, KERI |
X9-03011984 |
2 |
36.05 |
4765********3378 |
013093 |
06/06/2022 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
1.50 |
4737********0580 |
058118 |
06/06/2022 |
| ORION, NATE |
X9-06142005 |
2 |
30.90 |
5145********2511 |
065457 |
06/06/2022 |
| PATEL, RAUNIP |
X9-10025658 |
2 |
80.00 |
4154********2885 |
03754G |
06/06/2022 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.05 |
5145********8384 |
065458 |
06/06/2022 |
| REYES, TYLER |
X9-01022000 |
2 |
36.05 |
4765********8647 |
013100 |
06/06/2022 |
| ROYSTER, CONNIE |
X9-11041963 |
2 |
36.05 |
4765********6548 |
013103 |
06/06/2022 |
| RUSH, SHELLY |
X9-07271970 |
2 |
30.90 |
4535********0734 |
H68606 |
06/06/2022 |
| RUTHERFORD, JUSTIN |
X9-7771908 |
2 |
60.00 |
4765********5364 |
013106 |
06/06/2022 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
013105 |
06/06/2022 |
| SENSING, MICHAEL |
X9-01291978 |
2 |
36.05 |
4430********8898 |
786185 |
06/06/2022 |
| SERATO, STEPHANIE |
X9-8986583 |
2 |
30.90 |
4355********2194 |
105071 |
06/06/2022 |
| SERRATO, BRICEIDA |
X9-09161979 |
2 |
65.00 |
4737********6112 |
076601 |
06/06/2022 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
6011********1846 |
00670R |
06/06/2022 |
| TERRELL, MALAYNE |
X9-01221994 |
2 |
51.50 |
5403********8331 |
067736 |
06/06/2022 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
013110 |
06/06/2022 |
| WARD, DUSTIN |
X9-04111996 |
2 |
32.55 |
5178********9124 |
05106P |
06/06/2022 |
| WORKS, LUKE |
X9-01120303 |
2 |
36.05 |
5403********1571 |
067795 |
06/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.80 |
| 13 |
MasterCard |
557.35 |
| 43 |
Visa |
1672.18 |
| 1 |
Discover |
46.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2337.68 |