Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, JEANNIE |
X9-03141972 |
2 |
36.05 |
4765********6455 |
642322 |
12/06/2022 |
| ALDRIDGE, WILLIAM |
X9-10281968 |
2 |
35.00 |
4351********7220 |
108119 |
12/06/2022 |
| BENIGNUS, JON |
X9-10021803 |
2 |
32.55 |
4430********3083 |
454242 |
12/06/2022 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
0.68 |
4765********5563 |
642326 |
12/06/2022 |
| BILLIONS, DILLON |
X9-12101998 |
2 |
36.05 |
4003********5293 |
03437B |
12/06/2022 |
| BISHOP, JASON |
X9-06051981 |
2 |
45.90 |
4765********7373 |
642327 |
12/06/2022 |
| BREITKREUTZ, ROSS |
X9-12031987 |
2 |
36.05 |
4535********8693 |
H68125 |
12/06/2022 |
| BURKE, ERIC |
X9-02281990 |
2 |
30.90 |
4765********7658 |
642329 |
12/06/2022 |
| CAMPBELL, WILLIAM |
X9-09161984 |
2 |
46.35 |
4765********6820 |
642330 |
12/06/2022 |
| CARDIN, KATHY |
X9-6728593 |
2 |
36.05 |
4355********6272 |
055071 |
12/06/2022 |
| CARLISLE, BRETT |
X9-7184532 |
2 |
60.00 |
4403********0649 |
096345 |
12/06/2022 |
| COBBLE, PAUL |
X9-48732569 |
2 |
45.00 |
4430********5607 |
812132 |
12/06/2022 |
| COLEMAN, MICHAEL |
X9-10211362 |
2 |
36.05 |
5403********7690 |
012912 |
12/06/2022 |
| Conway, King |
X9-11041999 |
2 |
30.90 |
4765********1317 |
642333 |
12/06/2022 |
| DUNN, JENNIFER |
X9-11181972 |
2 |
45.00 |
4270********9580 |
006114 |
12/06/2022 |
| Dunivan, Joe |
X9-8241231 |
2 |
36.05 |
4147********3913 |
03538C |
12/06/2022 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
46.35 |
4355********6498 |
066086 |
12/06/2022 |
| Ferrell, Deanna |
X9-08141979 |
2 |
51.50 |
4765********9469 |
642337 |
12/06/2022 |
| Fossett, Darrel |
X9-11201967 |
2 |
36.05 |
5424********7730 |
964218 |
12/06/2022 |
| GARCIA, LORENA |
X9-8877102 |
2 |
30.90 |
4430********5855 |
735721 |
12/06/2022 |
| GARICH, MICHAEL |
X9-04091981 |
2 |
1.50 |
4465********8707 |
006274 |
12/06/2022 |
| Godwin, Jacobi |
X9-9702044 |
2 |
30.90 |
4765********7257 |
642343 |
12/06/2022 |
| HANCOCK, STEFANIE |
X9-09121976 |
2 |
61.80 |
4232********5150 |
037089 |
12/06/2022 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.35 |
4765********5616 |
642347 |
12/06/2022 |
| HEDGEPETH, RODNEY |
X9-08281970 |
2 |
61.35 |
4356********2547 |
174340 |
12/06/2022 |
| HILLIS, BRANDY |
X9-09061987 |
2 |
51.50 |
4430********7695 |
808536 |
12/06/2022 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
165844 |
12/06/2022 |
| HOWARD, BENJAMIN |
X9-07242000 |
2 |
45.90 |
4765********8982 |
642357 |
12/06/2022 |
| Holt, James |
X9-06072004 |
2 |
30.90 |
5145********3815 |
064456 |
12/06/2022 |
| Huggins, Austin |
X9-8666722 |
2 |
35.00 |
5118********4817 |
029479 |
12/06/2022 |
| LANIER, DYLAN |
X9-9790878 |
2 |
30.90 |
5403********3971 |
013135 |
12/06/2022 |
| LAWHUN, CODY |
X9-06081994 |
2 |
1.35 |
4432********1127 |
024269 |
12/06/2022 |
| LYNCH, ANTHONY |
X9-6935179 |
2 |
46.35 |
4236********5723 |
064458 |
12/06/2022 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4430********5994 |
478932 |
12/06/2022 |
| MCCOWN, KATHY |
X9-3527680 |
2 |
36.05 |
4430********8118 |
877406 |
12/06/2022 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
36.35 |
4147********3730 |
03784C |
12/06/2022 |
| MCKINLEY, JAMES |
X9-6005194 |
2 |
36.05 |
4765********4420 |
642372 |
12/06/2022 |
| MEERS, TROY |
X9-6607829 |
2 |
51.50 |
4731********4765 |
711755 |
12/06/2022 |
| MULLINS, KERI |
X9-03011984 |
2 |
36.05 |
4765********3378 |
642379 |
12/06/2022 |
| ORDUNA, CARRIE |
X9-08261979 |
2 |
1.50 |
4737********0580 |
093823 |
12/06/2022 |
| ORION, NATE |
X9-06142005 |
2 |
30.90 |
5145********2511 |
064503 |
12/06/2022 |
| PATEL, RAUNIP |
X9-10025658 |
2 |
130.00 |
4154********2885 |
05082G |
12/06/2022 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.05 |
5145********7836 |
064503 |
12/06/2022 |
| Patterson, Jake |
X9-01252003 |
2 |
46.35 |
4765********9559 |
642383 |
12/06/2022 |
| ROBERSON, JESSCIA |
X9-08121982 |
2 |
30.00 |
4765********5792 |
642387 |
12/06/2022 |
| RUSH, SHELLY |
X9-07271970 |
2 |
45.90 |
4535********0734 |
H69152 |
12/06/2022 |
| RUTHERFORD, JUSTIN |
X9-7771908 |
2 |
60.00 |
4765********5364 |
642389 |
12/06/2022 |
| Russell, Gavin |
X9-06152005 |
2 |
45.00 |
4765********3487 |
642391 |
12/06/2022 |
| SANDERS, BLAKE |
X9-05032002 |
2 |
36.05 |
4765********4469 |
642390 |
12/06/2022 |
| SENSING, MICHAEL |
X9-01291978 |
2 |
36.05 |
4430********8898 |
877215 |
12/06/2022 |
| SERRATO, BRICEIDA |
X9-09161979 |
2 |
65.00 |
4737********6112 |
094823 |
12/06/2022 |
| Sunderlin, Scott |
X9-10166000 |
2 |
46.35 |
5153********1727 |
05237Z |
12/06/2022 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.35 |
4355********2189 |
111094 |
12/06/2022 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
642397 |
12/06/2022 |
| WARD, DUSTIN |
X9-04111996 |
2 |
32.55 |
5178********9124 |
05249P |
12/06/2022 |
| Ware, Jonathan |
X9-9883019 |
2 |
30.90 |
4468********7271 |
071515 |
12/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.80 |
| 9 |
MasterCard |
314.75 |
| 46 |
Visa |
1893.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2269.98 |