Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Adam |
1E-32877115 |
2 |
32.14 |
5463********3140 |
02890P |
02/06/2023 |
| BOWMAN, RAVEN |
1E-05251998 |
2 |
48.20 |
4147********3319 |
02884D |
02/06/2023 |
| BOYD, BESSIE |
1E-583394636 |
2 |
31.20 |
6011********1467 |
00608R |
02/06/2023 |
| Baker, Rebecca |
1E-35699970 |
2 |
48.20 |
5510********0517 |
090429 |
02/06/2023 |
| Barkley, Dalton |
1E-37764578 |
2 |
46.80 |
5339********1619 |
090430 |
02/06/2023 |
| Barnes, Madison |
1E-34641502 |
2 |
31.20 |
4765********2373 |
280166 |
02/06/2023 |
| Baugh, STEPHEN |
1E-11051988 |
2 |
37.96 |
3791*******4009 |
137575 |
02/06/2023 |
| Berzett, Brad |
1E-33938270 |
2 |
53.56 |
4355********2426 |
136094 |
02/06/2023 |
| Bissell, Parker |
1E-30831538 |
2 |
44.35 |
5403********2295 |
094230 |
02/06/2023 |
| CLARK, CATHY |
1E-09022014 |
2 |
62.40 |
4765********7947 |
280179 |
02/06/2023 |
| Creasy, Andy |
1E-33431524 |
2 |
32.14 |
4765********3111 |
280184 |
02/06/2023 |
| DOERR, MICHAEL |
1E-36430093 |
2 |
32.14 |
5178********1018 |
03058P |
02/06/2023 |
| Davis, Darius |
1E-08262000 |
2 |
31.20 |
5156********3801 |
03045Z |
02/06/2023 |
| DeGrange, mallorie |
1E-35619753 |
2 |
38.99 |
5156********8264 |
03081Z |
02/06/2023 |
| Dorning, Maddox |
1E-32266949 |
2 |
37.49 |
5178********7975 |
03066B |
02/06/2023 |
| FOX, AUDREY |
1E-09241997 |
2 |
37.49 |
5403********8497 |
096538 |
02/06/2023 |
| Fletcher, Chris |
1E-06221982 |
2 |
53.09 |
4765********5970 |
280221 |
02/06/2023 |
| GRUBBS, LUCAS |
1E-33772890 |
2 |
32.14 |
4447********7802 |
006832 |
02/06/2023 |
| Glovich, Edward |
1E-31993812 |
2 |
48.20 |
4388********1100 |
03118D |
02/06/2023 |
| Graviet, Parker |
1E-36522089 |
2 |
32.14 |
5403********2982 |
094503 |
02/06/2023 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
62.40 |
4765********6700 |
280222 |
02/06/2023 |
| Hand, Emeril |
1E-34740396 |
2 |
32.14 |
4765********7680 |
280227 |
02/06/2023 |
| Harmon, Charles |
1E-12151979 |
2 |
37.49 |
4432********8266 |
021665 |
02/06/2023 |
| Harmon, Justin |
1E-03191984 |
2 |
37.49 |
5145********2283 |
090440 |
02/06/2023 |
| Hodges, Cyena |
1E-38965882 |
2 |
46.80 |
4765********7233 |
280236 |
02/06/2023 |
| Holcombe, Ashley |
1E-30515487 |
2 |
53.56 |
6011********7706 |
00611R |
02/06/2023 |
| Howell, Tina |
1E-38439179 |
2 |
69.63 |
4355********5150 |
077074 |
02/06/2023 |
| Hutto, Josh |
1E-05011990 |
2 |
48.20 |
4777********4956 |
006215 |
02/06/2023 |
| Johns, Charles |
1E-35215371 |
2 |
53.56 |
5524********8191 |
04514S |
02/06/2023 |
| Jones, Tatyana |
1E-31712003 |
2 |
66.84 |
5134********1845 |
061412 |
02/06/2023 |
| KELLUM, BAILEY |
1E-31482190 |
2 |
1.40 |
4403********5636 |
463800 |
02/06/2023 |
| Loggins, Tina |
1E-38730640 |
2 |
53.09 |
4765********9887 |
280249 |
02/06/2023 |
| Matlock, Summer |
1E-03251994 |
2 |
37.49 |
4847********2958 |
006287 |
02/06/2023 |
| Maxwell, Justin |
1E-35166911 |
2 |
32.14 |
4574********3217 |
H93722 |
02/06/2023 |
| McVay, K. Wayne |
1E-35478828 |
2 |
36.40 |
5403********7616 |
094773 |
02/06/2023 |
| Mignogna, Daniel |
1E-30490770 |
2 |
32.14 |
5328********0155 |
03391B |
02/06/2023 |
| Mooney, Cher |
1E-36206486 |
2 |
64.27 |
4765********2928 |
280258 |
02/06/2023 |
| Moore, Regina |
1E-31763172 |
2 |
64.27 |
4037********8677 |
906040 |
02/06/2023 |
| Mullins, Kelsey |
1E-04252016 |
2 |
53.56 |
5181********3941 |
603964 |
02/06/2023 |
| Mullins, Micah |
1E-34813837 |
2 |
37.49 |
5403********7393 |
094851 |
02/06/2023 |
| Orduna Garcia, Juan Luis |
1E-32871164 |
2 |
37.49 |
4737********6641 |
035354 |
02/06/2023 |
| POOLE, ERIC |
1E-12037677 |
2 |
62.40 |
4765********7340 |
280272 |
02/06/2023 |
| Patterson, Brittanie |
1E-07211984 |
2 |
64.27 |
4599********2742 |
H96950 |
02/06/2023 |
| Patterson, Joseph |
1E-00212531 |
2 |
29.02 |
5253********9863 |
23986Z |
02/06/2023 |
| Randolph, Jeff |
1E-31082003 |
2 |
53.56 |
4147********3642 |
03474D |
02/06/2023 |
| Reyer, Stefanie |
1E-32562729 |
2 |
69.63 |
4430********9885 |
294591 |
02/06/2023 |
| Shaw, Marco |
1E-34914917 |
2 |
48.20 |
3767*******4003 |
146564 |
02/06/2023 |
| Smith, Lily |
1E-37179175 |
2 |
32.14 |
5403********4694 |
094989 |
02/06/2023 |
| Steeples, Carley |
1E-31096960 |
2 |
48.20 |
4765********1268 |
280290 |
02/06/2023 |
| Strain, Sabrina |
1E-34738306 |
2 |
37.49 |
4355********2380 |
054009 |
02/06/2023 |
| Taylor, Dusty |
1E-30369952 |
2 |
46.80 |
4765********7053 |
280299 |
02/06/2023 |
| Teeples, john |
1E-34672413 |
2 |
32.14 |
4765********7132 |
280305 |
02/06/2023 |
| Thomas, Chet |
1E-32527817 |
2 |
53.56 |
5403********2847 |
095038 |
02/06/2023 |
| Thompson, Logan |
1E-31124142 |
2 |
32.14 |
4765********4894 |
280311 |
02/06/2023 |
| Wales, Jackson |
1E-34587275 |
2 |
50.13 |
5118********2168 |
005511 |
02/06/2023 |
| Walker, Brittany |
1E-35654606 |
2 |
38.99 |
4765********9075 |
280318 |
02/06/2023 |
| Whitt, James |
1E-34503141 |
2 |
48.20 |
5455********9664 |
036551 |
02/06/2023 |
| Zeitner, Preston |
1E-08201984 |
2 |
32.14 |
4426********2216 |
006180 |
02/06/2023 |
| blankenship, adam |
1E-33484304 |
2 |
64.27 |
5178********4044 |
03674P |
02/06/2023 |
| dunaway, tiffani |
1E-02081997 |
2 |
62.40 |
6011********7026 |
00676R |
02/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.16 |
| 23 |
MasterCard |
975.74 |
| 32 |
Visa |
1465.50 |
| 3 |
Discover |
147.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2674.56 |