Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Adam |
1E-32877115 |
2 |
32.14 |
5463********3140 |
00692P |
04/06/2023 |
| Arvin, Christine |
1E-33221767 |
2 |
42.64 |
4765********2163 |
987070 |
04/06/2023 |
| BOWMAN, RAVEN |
1E-05251998 |
2 |
48.20 |
4147********3319 |
00703D |
04/06/2023 |
| BOYD, BESSIE |
1E-583394636 |
2 |
31.20 |
6011********1467 |
00667R |
04/06/2023 |
| Barnes, Madison |
1E-34641502 |
2 |
31.20 |
4765********2373 |
987076 |
04/06/2023 |
| Baugh, STEPHEN |
1E-11051988 |
2 |
37.96 |
3791*******4009 |
107334 |
04/06/2023 |
| Berzett, Brad |
1E-33938270 |
2 |
53.56 |
4355********2426 |
043105 |
04/06/2023 |
| Bissell, Parker |
1E-30831538 |
2 |
44.35 |
5403********2295 |
030256 |
04/06/2023 |
| Braswell, Jacob |
1E-37939796 |
2 |
31.20 |
4536********0002 |
007819 |
04/06/2023 |
| CLARK, CATHY |
1E-09022014 |
2 |
62.40 |
4765********7947 |
987081 |
04/06/2023 |
| Cortes, Angel |
1E-32868927 |
2 |
74.98 |
5403********3163 |
030357 |
04/06/2023 |
| Creasy, Andy |
1E-33431524 |
2 |
32.14 |
4765********3111 |
987087 |
04/06/2023 |
| DOERR, MICHAEL |
1E-36430093 |
2 |
32.14 |
5178********1018 |
02065P |
04/06/2023 |
| Davis, Darius |
1E-08262001 |
2 |
31.20 |
5156********3801 |
02103Z |
04/06/2023 |
| DeGrange, mallorie |
1E-35619753 |
2 |
38.99 |
5156********8264 |
02090Z |
04/06/2023 |
| Dorning, Maddox |
1E-32266949 |
2 |
37.49 |
5178********7975 |
02114B |
04/06/2023 |
| FOX, AUDREY |
1E-09241997 |
2 |
37.49 |
5403********8497 |
313138 |
04/06/2023 |
| Fletcher, Chris |
1E-06221982 |
2 |
53.09 |
4765********5970 |
987095 |
04/06/2023 |
| Glovich, Edward |
1E-31993812 |
2 |
48.20 |
4388********1100 |
02166D |
04/06/2023 |
| Graviet, Parker |
1E-36522089 |
2 |
32.14 |
5403********2982 |
030489 |
04/06/2023 |
| Hand, Emeril |
1E-34740396 |
2 |
32.14 |
4765********7680 |
987102 |
04/06/2023 |
| Harmon, Charles |
1E-12151979 |
2 |
37.49 |
4432********8266 |
011774 |
04/06/2023 |
| Higginbotham, Selena |
1E-37500101 |
2 |
42.64 |
4430********5766 |
448100 |
04/06/2023 |
| Holcombe, Ashley |
1E-30515487 |
2 |
53.56 |
6011********7706 |
00618R |
04/06/2023 |
| Howell, Tina |
1E-38439179 |
2 |
69.63 |
4355********5150 |
076118 |
04/06/2023 |
| Johns, Charles |
1E-35215371 |
2 |
53.56 |
5524********8191 |
04540S |
04/06/2023 |
| Kelly, Jacqulyn |
1E-34940077 |
2 |
80.34 |
4765********6823 |
987113 |
04/06/2023 |
| Matlock, Summer |
1E-03251994 |
2 |
37.49 |
4847********2958 |
006534 |
04/06/2023 |
| Maxwell, Justin |
1E-35166911 |
2 |
32.14 |
4574********3217 |
H73687 |
04/06/2023 |
| McVay, K. Wayne |
1E-35478828 |
2 |
36.40 |
5403********7616 |
030642 |
04/06/2023 |
| Mignogna, Daniel |
1E-30490770 |
2 |
32.14 |
5328********0155 |
02323B |
04/06/2023 |
| Moore, Regina |
1E-31763172 |
2 |
64.27 |
4037********8677 |
706040 |
04/06/2023 |
| Mullins, Kelsey |
1E-04252016 |
2 |
53.56 |
5181********3941 |
104928 |
04/06/2023 |
| Mullins, Micah |
1E-34813837 |
2 |
37.49 |
5403********7393 |
030701 |
04/06/2023 |
| Nelson, Carmen |
1E-35296834 |
2 |
37.49 |
4765********9540 |
987119 |
04/06/2023 |
| Orduna Garcia, Juan Luis |
1E-32871164 |
2 |
37.49 |
4737********6641 |
039050 |
04/06/2023 |
| POOLE, ERIC |
1E-12037677 |
2 |
46.80 |
4765********7340 |
987123 |
04/06/2023 |
| Parker, Will |
1E-34251989 |
2 |
42.64 |
5510********9305 |
540840 |
04/06/2023 |
| Patterson, Brittanie |
1E-07211984 |
2 |
64.27 |
4599********2742 |
H76916 |
04/06/2023 |
| Patterson, Joseph |
1E-00212531 |
2 |
29.02 |
5253********9863 |
51150Z |
04/06/2023 |
| Payton, JJ |
1E-30065399 |
2 |
36.40 |
4765********5784 |
987131 |
04/06/2023 |
| Randolph, Jeff |
1E-31082003 |
2 |
37.96 |
4147********3642 |
02442D |
04/06/2023 |
| Reyer, Stefanie |
1E-32562729 |
2 |
69.63 |
4430********9885 |
215507 |
04/06/2023 |
| Smith, Lily |
1E-37179175 |
2 |
32.14 |
5403********4694 |
030859 |
04/06/2023 |
| Stanford, Julian |
1E-37385020 |
2 |
37.49 |
4765********0170 |
987136 |
04/06/2023 |
| Stinnett, Christopher |
1E-35881645 |
2 |
69.53 |
5135********6356 |
461306 |
04/06/2023 |
| Strain, Sabrina |
1E-34738306 |
2 |
37.49 |
4355********2380 |
110052 |
04/06/2023 |
| TURNER, JAKE |
1E-36208757 |
2 |
31.20 |
3767*******2009 |
188815 |
04/06/2023 |
| Taylor, Dusty |
1E-30369952 |
2 |
46.80 |
4765********7053 |
987146 |
04/06/2023 |
| Teeples, john |
1E-34672413 |
2 |
32.14 |
4765********7132 |
987148 |
04/06/2023 |
| Thomas, Chet |
1E-32527817 |
2 |
53.56 |
5403********2847 |
030951 |
04/06/2023 |
| Thompson, Logan |
1E-31124142 |
2 |
32.14 |
4765********4894 |
987156 |
04/06/2023 |
| Wales, Jackson |
1E-34587275 |
2 |
50.13 |
5118********2168 |
085163 |
04/06/2023 |
| Walker, Brittany |
1E-35654606 |
2 |
38.99 |
4765********9075 |
987157 |
04/06/2023 |
| Whitt, James |
1E-34503141 |
2 |
48.20 |
5455********9664 |
026090 |
04/06/2023 |
| Zeitner, Preston |
1E-08201984 |
2 |
32.14 |
4426********2216 |
006788 |
04/06/2023 |
| blankenship, adam |
1E-33484304 |
2 |
64.27 |
5178********4044 |
02631P |
04/06/2023 |
| dunaway, tiffani |
1E-02081997 |
2 |
46.80 |
6011********7026 |
00666R |
04/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.16 |
| 22 |
MasterCard |
963.56 |
| 31 |
Visa |
1386.00 |
| 3 |
Discover |
131.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2550.28 |