Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, RAVEN |
1E-05251998 |
2 |
48.20 |
4147********3319 |
00315D |
03/06/2023 |
| BOYD, BESSIE |
1E-583394636 |
2 |
31.20 |
6011********1467 |
00633R |
03/06/2023 |
| Baker, Rebecca |
1E-35699970 |
2 |
48.20 |
5510********0517 |
065012 |
03/06/2023 |
| Barnes, Madison |
1E-34641502 |
2 |
31.20 |
4765********2373 |
122792 |
03/06/2023 |
| Baugh, STEPHEN |
1E-11051988 |
2 |
37.96 |
3791*******4009 |
193870 |
03/06/2023 |
| Berzett, Brad |
1E-33938270 |
2 |
53.56 |
4355********2426 |
123042 |
03/06/2023 |
| Bissell, Parker |
1E-30831538 |
2 |
44.35 |
5403********2295 |
086645 |
03/06/2023 |
| Braswell, Jacob |
1E-37939796 |
2 |
31.20 |
4536********0002 |
456791 |
03/06/2023 |
| CLARK, CATHY |
1E-09022014 |
2 |
62.40 |
4765********7947 |
122801 |
03/06/2023 |
| Cortes, Angel |
1E-32868927 |
2 |
74.98 |
5403********3163 |
086724 |
03/06/2023 |
| Creasy, Andy |
1E-33431524 |
2 |
32.14 |
4765********3111 |
122805 |
03/06/2023 |
| DOERR, MICHAEL |
1E-36430093 |
2 |
32.14 |
5178********1018 |
00461P |
03/06/2023 |
| Davis, Darius |
1E-08262001 |
2 |
31.20 |
5156********3801 |
00479Z |
03/06/2023 |
| DeGrange, mallorie |
1E-35619753 |
2 |
38.99 |
5156********8264 |
00534Z |
03/06/2023 |
| Dorning, Maddox |
1E-32266949 |
2 |
37.49 |
5178********7975 |
00497B |
03/06/2023 |
| FOX, AUDREY |
1E-09241997 |
2 |
37.49 |
5403********8497 |
197771 |
03/06/2023 |
| Fletcher, Chris |
1E-06221982 |
2 |
53.09 |
4765********5970 |
122811 |
03/06/2023 |
| GRUBBS, LUCAS |
1E-33772890 |
2 |
32.14 |
4447********7802 |
006177 |
03/06/2023 |
| Glovich, Edward |
1E-31993812 |
2 |
48.20 |
4388********1100 |
00570D |
03/06/2023 |
| Graviet, Parker |
1E-36522089 |
2 |
32.14 |
5403********2982 |
086852 |
03/06/2023 |
| Hand, Emeril |
1E-34740396 |
2 |
32.14 |
4765********7680 |
122823 |
03/06/2023 |
| Harmon, Charles |
1E-12151979 |
2 |
37.49 |
4432********8266 |
013450 |
03/06/2023 |
| Holcombe, Ashley |
1E-30515487 |
2 |
53.56 |
6011********7706 |
00625R |
03/06/2023 |
| Howell, Tina |
1E-38439179 |
2 |
69.63 |
4355********5150 |
049109 |
03/06/2023 |
| Hutto, Josh |
1E-05011990 |
2 |
48.20 |
4777********4956 |
006433 |
03/06/2023 |
| Johns, Charles |
1E-35215371 |
2 |
53.56 |
5524********8191 |
09204S |
03/06/2023 |
| Jones, Tatyana |
1E-31712003 |
2 |
66.84 |
5134********1845 |
656635 |
03/06/2023 |
| KELLUM, BAILEY |
1E-31482190 |
2 |
1.40 |
4403********5636 |
055120 |
03/06/2023 |
| Matlock, Summer |
1E-03251994 |
2 |
37.49 |
4847********2958 |
006819 |
03/06/2023 |
| Maxwell, Justin |
1E-35166911 |
2 |
32.14 |
4574********3217 |
H68303 |
03/06/2023 |
| McVay, K. Wayne |
1E-35478828 |
2 |
36.40 |
5403********7616 |
087025 |
03/06/2023 |
| Mignogna, Daniel |
1E-30490770 |
2 |
32.14 |
5328********0155 |
00771B |
03/06/2023 |
| Mooney, Cher |
1E-36206486 |
2 |
64.27 |
4765********2928 |
122838 |
03/06/2023 |
| Moore, Regina |
1E-31763172 |
2 |
64.27 |
4037********8677 |
606005 |
03/06/2023 |
| Mullins, Kelsey |
1E-04252016 |
2 |
53.56 |
5181********3941 |
494812 |
03/06/2023 |
| Mullins, Micah |
1E-34813837 |
2 |
37.49 |
5403********7393 |
087069 |
03/06/2023 |
| POOLE, ERIC |
1E-12037677 |
2 |
62.40 |
4765********7340 |
122843 |
03/06/2023 |
| Parker, Will |
1E-34251989 |
2 |
42.64 |
5510********9305 |
472298 |
03/06/2023 |
| Patterson, Brittanie |
1E-07211984 |
2 |
64.27 |
4599********2742 |
H71530 |
03/06/2023 |
| Patterson, Joseph |
1E-00212531 |
2 |
29.02 |
5253********9863 |
70577Z |
03/06/2023 |
| Payton, JJ |
1E-30065399 |
2 |
36.40 |
4765********5784 |
122846 |
03/06/2023 |
| Randolph, Jeff |
1E-31082003 |
2 |
37.96 |
4147********3642 |
00893D |
03/06/2023 |
| Reyer, Stefanie |
1E-32562729 |
2 |
69.63 |
4430********9885 |
578638 |
03/06/2023 |
| Shaw, Marco |
1E-34914917 |
2 |
48.20 |
3767*******4003 |
105170 |
03/06/2023 |
| Smith, Lily |
1E-37179175 |
2 |
32.14 |
5403********4694 |
087155 |
03/06/2023 |
| Stanford, Julian |
1E-37385020 |
2 |
37.49 |
4765********0170 |
122852 |
03/06/2023 |
| Strain, Sabrina |
1E-34738306 |
2 |
37.49 |
4355********2380 |
075084 |
03/06/2023 |
| TURNER, JAKE |
1E-36208757 |
2 |
31.20 |
3767*******2009 |
163974 |
03/06/2023 |
| Taylor, Dusty |
1E-30369952 |
2 |
46.80 |
4765********7053 |
122857 |
03/06/2023 |
| Teeples, john |
1E-34672413 |
2 |
32.14 |
4765********7132 |
122858 |
03/06/2023 |
| Thomas, Chet |
1E-32527817 |
2 |
53.56 |
5403********2847 |
087204 |
03/06/2023 |
| Thompson, Logan |
1E-31124142 |
2 |
32.14 |
4765********4894 |
122864 |
03/06/2023 |
| Wales, Jackson |
1E-34587275 |
2 |
50.13 |
5118********2168 |
003086 |
03/06/2023 |
| Walker, Brittany |
1E-35654606 |
2 |
38.99 |
4765********9075 |
122862 |
03/06/2023 |
| Whitt, James |
1E-34503141 |
2 |
48.20 |
5455********9664 |
010251 |
03/06/2023 |
| Zeitner, Preston |
1E-08201984 |
2 |
32.14 |
4426********2216 |
006449 |
03/06/2023 |
| blankenship, adam |
1E-33484304 |
2 |
64.27 |
5178********4044 |
01043P |
03/06/2023 |
| dunaway, tiffani |
1E-02081997 |
2 |
46.80 |
6011********7026 |
00689R |
03/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.36 |
| 22 |
MasterCard |
976.93 |
| 30 |
Visa |
1307.01 |
| 3 |
Discover |
131.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2532.86 |