Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, JEANNIE |
X9-03141972 |
2 |
36.05 |
4765********6455 |
219389 |
08/08/2022 |
| ALDRIDGE, WILLIAM |
X9-10281968 |
2 |
35.00 |
4351********7220 |
094155 |
08/08/2022 |
| ASKINS, BARRY |
X9-12058484 |
2 |
36.05 |
4765********7904 |
219391 |
08/08/2022 |
| BENIGNUS, JON |
X9-10021803 |
2 |
32.55 |
4430********3083 |
782200 |
08/08/2022 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
0.68 |
4765********5563 |
219394 |
08/08/2022 |
| BILLIONS, DILLON |
X9-12101998 |
2 |
36.05 |
4003********5293 |
07453B |
08/08/2022 |
| BISHOP, JASON |
X9-06051981 |
2 |
45.90 |
4765********7373 |
219399 |
08/08/2022 |
| BREITKREUTZ, ROSS |
X9-12031987 |
2 |
36.05 |
5178********4199 |
07475B |
08/08/2022 |
| BURKE, ERIC |
X9-02281990 |
2 |
30.90 |
4765********7658 |
219403 |
08/08/2022 |
| CARDIN, KATHY |
X9-6728593 |
2 |
36.05 |
4355********6272 |
042082 |
08/08/2022 |
| CARLISLE, BRETT |
X9-7184532 |
2 |
45.00 |
4403********0649 |
623698 |
08/08/2022 |
| COBBLE, PAUL |
X9-48732569 |
2 |
45.00 |
4430********7840 |
562055 |
08/08/2022 |
| COLEMAN, MICHAEL |
X9-10211362 |
2 |
36.05 |
5403********7690 |
029216 |
08/08/2022 |
| Conway, King |
X9-11041999 |
2 |
30.90 |
4765********1317 |
219410 |
08/08/2022 |
| DOBBS, PAULA |
X9-4907963 |
2 |
50.00 |
5147********5931 |
07579Z |
08/08/2022 |
| DUNN, JENNIFER |
X9-11181972 |
2 |
45.00 |
4270********9580 |
008574 |
08/08/2022 |
| Dunivan, Joe |
X9-8241231 |
2 |
36.05 |
4147********3913 |
07602C |
08/08/2022 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********6498 |
053046 |
08/08/2022 |
| Ferrell, Deanna |
X9-08141979 |
2 |
51.50 |
4765********9469 |
219413 |
08/08/2022 |
| GARICH, MICHAEL |
X9-04091981 |
2 |
1.50 |
4465********8707 |
008593 |
08/08/2022 |
| HANCOCK, STEFANIE |
X9-09121976 |
2 |
61.80 |
4232********5150 |
062729 |
08/08/2022 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
219417 |
08/08/2022 |
| HEDGEPETH, RODNEY |
X9-08281970 |
2 |
61.35 |
4356********2547 |
145427 |
08/08/2022 |
| HILLIS, BRANDY |
X9-09061987 |
2 |
51.50 |
4430********7695 |
819410 |
08/08/2022 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
163003 |
08/08/2022 |
| HOWARD, BENJAMIN |
X9-07242000 |
2 |
45.90 |
4765********8982 |
219421 |
08/08/2022 |
| Huggins, Austin |
X9-8666722 |
2 |
36.05 |
5118********4817 |
021576 |
08/08/2022 |
| JARRETT, TALLON |
X9-08062002 |
2 |
61.80 |
5403********7742 |
029362 |
08/08/2022 |
| LANIER, DYLAN |
X9-9790878 |
2 |
30.90 |
5403********3971 |
029379 |
08/08/2022 |
| LAWHUN, CODY |
X9-06081994 |
2 |
1.35 |
4432********1127 |
020861 |
08/08/2022 |
| LYNCH, ANTHONY |
X9-6935179 |
2 |
46.35 |
4236********5723 |
065258 |
08/08/2022 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4430********5994 |
359027 |
08/08/2022 |
| MAGNUSSON, PAT |
X9-07131952 |
2 |
50.00 |
5455********2874 |
077924 |
08/08/2022 |
| MCCOWN, KATHY |
X9-3527680 |
2 |
36.05 |
4430********8118 |
760425 |
08/08/2022 |
| MCKINLEY, JAMES |
X9-6005194 |
2 |
36.05 |
4765********4420 |
219439 |
08/08/2022 |
| MEERS, TROY |
X9-6607829 |
2 |
51.50 |
4731********4765 |
370330 |
08/08/2022 |
| MITCHELL, CODY |
X9-8348278 |
2 |
45.90 |
4000********6165 |
733070 |
08/08/2022 |
| MITTEN, MATTHEW |
X9-02031999 |
2 |
30.90 |
4765********0665 |
219446 |
08/08/2022 |
| MULLINS, HANNAH |
X9-7412098 |
2 |
51.50 |
4765********0418 |
219443 |
08/08/2022 |
| MULLINS, KERI |
X9-03011984 |
2 |
36.05 |
4765********3378 |
219449 |
08/08/2022 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
1.50 |
4737********0580 |
025160 |
08/08/2022 |
| ORION, NATE |
X9-06142005 |
2 |
30.90 |
5145********2511 |
065303 |
08/08/2022 |
| PATEL, RAUNIP |
X9-10025658 |
2 |
130.00 |
4154********2885 |
09089G |
08/08/2022 |
| REYES, TYLER |
X9-01022000 |
2 |
36.05 |
4765********8647 |
219455 |
08/08/2022 |
| RUSH, SHELLY |
X9-07271970 |
2 |
30.90 |
4535********0734 |
H68451 |
08/08/2022 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
219454 |
08/08/2022 |
| SENSING, MICHAEL |
X9-01291978 |
2 |
36.05 |
4430********8898 |
614952 |
08/08/2022 |
| SERATO, STEPHANIE |
X9-8986583 |
2 |
30.90 |
4355********2194 |
085074 |
08/08/2022 |
| SERRATO, BRICEIDA |
X9-09161979 |
2 |
65.00 |
4737********6112 |
026067 |
08/08/2022 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
6011********1846 |
00833R |
08/08/2022 |
| TERRELL, MALAYNE |
X9-01221994 |
2 |
51.50 |
5403********8331 |
029601 |
08/08/2022 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
219461 |
08/08/2022 |
| WARD, DUSTIN |
X9-04111996 |
2 |
32.55 |
5178********9124 |
09239P |
08/08/2022 |
| WORKS, LUKE |
X9-01120303 |
2 |
36.05 |
5403********1571 |
029636 |
08/08/2022 |
| Ware, Jonathan |
X9-9883019 |
2 |
30.90 |
4468********7271 |
065360 |
08/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.80 |
| 11 |
MasterCard |
451.85 |
| 42 |
Visa |
1700.13 |
| 1 |
Discover |
46.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2260.13 |