Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Adam |
1E-32877115 |
2 |
31.20 |
5463********3140 |
07164P |
06/06/2023 |
| Arvin, Christine |
1E-33221767 |
2 |
41.40 |
4765********2163 |
341314 |
06/06/2023 |
| BOWMAN, RAVEN |
1E-05251998 |
2 |
46.80 |
5218********9958 |
00626T |
06/06/2023 |
| BOYD, BESSIE |
1E-583394636 |
2 |
31.20 |
6011********1467 |
00600R |
06/06/2023 |
| Baker, Rebecca |
1E-35699970 |
2 |
46.80 |
5510********6995 |
070240 |
06/06/2023 |
| Barnes, Madison |
1E-34641502 |
2 |
31.20 |
4765********2373 |
341328 |
06/06/2023 |
| Baugh, STEPHEN |
1E-11051988 |
2 |
36.40 |
3791*******4009 |
146425 |
06/06/2023 |
| Berzett, Brad |
1E-33938270 |
2 |
52.00 |
4355********2426 |
139123 |
06/06/2023 |
| Bissell, Parker |
1E-30831538 |
2 |
43.06 |
5403********2295 |
041089 |
06/06/2023 |
| Blade, Landon |
1E-35125311 |
2 |
46.80 |
4133********8788 |
141117 |
06/06/2023 |
| Bochnia, Ashley |
1E-30416217 |
2 |
62.40 |
4765********3657 |
341333 |
06/06/2023 |
| CLARK, CATHY |
1E-09022014 |
2 |
62.40 |
4765********7947 |
341337 |
06/06/2023 |
| DOERR, MICHAEL |
1E-36430093 |
2 |
31.20 |
5178********1018 |
07300P |
06/06/2023 |
| Davidson, Mackenzie |
1E-39206860 |
2 |
36.40 |
5156********4983 |
07320Z |
06/06/2023 |
| Davis, Darius |
1E-08262001 |
2 |
31.20 |
5156********3801 |
07360Z |
06/06/2023 |
| DeGrange, mallorie |
1E-35619753 |
2 |
37.86 |
5156********8264 |
07339Z |
06/06/2023 |
| Dorning, Heath |
1E-30672806 |
2 |
36.40 |
4147********1502 |
07373D |
06/06/2023 |
| Dorning, Maddox |
1E-32266949 |
2 |
57.50 |
5178********7975 |
07356B |
06/06/2023 |
| Easterwood, Paige |
1E-30035469 |
2 |
46.80 |
4765********9880 |
341357 |
06/06/2023 |
| George, Owen |
1E-39263414 |
2 |
41.40 |
5403********7431 |
041232 |
06/06/2023 |
| Glovich, Edward |
1E-31993812 |
2 |
46.80 |
4388********1100 |
07446D |
06/06/2023 |
| Graviet, Parker |
1E-36522089 |
2 |
31.20 |
5403********7567 |
041261 |
06/06/2023 |
| Green, Candice |
1E-31925177 |
2 |
62.40 |
4355********0955 |
107089 |
06/06/2023 |
| Hampton, Redondric |
1E-30035162 |
2 |
36.40 |
4737********4141 |
065548 |
06/06/2023 |
| Hand, Emeril |
1E-34740396 |
2 |
31.20 |
4765********7680 |
341372 |
06/06/2023 |
| Harmon, Charles |
1E-12151979 |
2 |
36.40 |
4432********8266 |
008958 |
06/06/2023 |
| Hicks, Sonja |
1E-34881771 |
2 |
46.80 |
4430********0909 |
811454 |
06/06/2023 |
| Higginbotham, Selena |
1E-9318224 |
2 |
41.40 |
4430********5766 |
386855 |
06/06/2023 |
| Holcombe, Ashley |
1E-30515487 |
2 |
52.00 |
6011********7706 |
00679R |
06/06/2023 |
| Howell, Tina |
1E-38439179 |
2 |
67.60 |
4355********5150 |
115036 |
06/06/2023 |
| Johns, Charles |
1E-35215371 |
2 |
52.00 |
5524********8191 |
06788S |
06/06/2023 |
| Kelly, Jacqulyn |
1E-34940077 |
2 |
78.00 |
4765********6823 |
341377 |
06/06/2023 |
| MONCRIEF, TAYLOR |
1E-37502370 |
2 |
46.80 |
4765********9187 |
341378 |
06/06/2023 |
| Maloney, Melissa |
1E-33136505 |
2 |
46.80 |
4355********9656 |
022035 |
06/06/2023 |
| Matlock, Summer |
1E-03251994 |
2 |
36.40 |
4847********2958 |
006309 |
06/06/2023 |
| Maxwell, Justin |
1E-35166911 |
2 |
31.20 |
4574********3217 |
H73437 |
06/06/2023 |
| McVay, K. Wayne |
1E-35478828 |
2 |
36.40 |
5403********7616 |
041441 |
06/06/2023 |
| Mignogna, Daniel |
1E-30490770 |
2 |
31.20 |
5328********0155 |
07630B |
06/06/2023 |
| Montgomery, Jennifer |
1E-35675550 |
2 |
36.40 |
5143********5989 |
1VHXCN |
06/06/2023 |
| Moore, Regina |
1E-31763172 |
2 |
62.40 |
4037********8677 |
706020 |
06/06/2023 |
| Mullins, Micah |
1E-34813837 |
2 |
36.40 |
5403********7393 |
041528 |
06/06/2023 |
| Nelson, Carmen |
1E-35296834 |
2 |
36.40 |
4765********9540 |
341385 |
06/06/2023 |
| Norton, Nina |
1E-38363974 |
2 |
41.40 |
4535********6018 |
H74450 |
06/06/2023 |
| POOLE, ERIC |
1E-12037677 |
2 |
46.80 |
4765********7340 |
341391 |
06/06/2023 |
| Parker, Will |
1E-34251989 |
2 |
41.40 |
5510********9305 |
655040 |
06/06/2023 |
| Patterson, Brittanie |
1E-07211984 |
2 |
62.40 |
4599********2742 |
H76572 |
06/06/2023 |
| Patterson, Joseph |
1E-00212531 |
2 |
28.08 |
5253********9863 |
52939Z |
06/06/2023 |
| Randolph, Jeff |
1E-31082003 |
2 |
36.40 |
4147********3642 |
07759D |
06/06/2023 |
| Reyer, Stefanie |
1E-32562729 |
2 |
67.60 |
4430********9885 |
625560 |
06/06/2023 |
| Romero, Tatiana |
1E-37406773 |
2 |
36.40 |
4355********3671 |
039074 |
06/06/2023 |
| Sanislo, Patricia |
1E-34908163 |
2 |
46.80 |
5201********5281 |
00621B |
06/06/2023 |
| Smith, Lily |
1E-37179175 |
2 |
31.20 |
5403********4694 |
041608 |
06/06/2023 |
| Stanford, Julian |
1E-37385020 |
2 |
36.40 |
4765********0170 |
341409 |
06/06/2023 |
| Stinnett, Christopher |
1E-35881645 |
2 |
67.50 |
5135********6356 |
075870 |
06/06/2023 |
| Strain, Sabrina |
1E-34738306 |
2 |
36.40 |
4355********2380 |
046031 |
06/06/2023 |
| TURNER, JAKE |
1E-36208757 |
2 |
31.20 |
3767*******2009 |
147944 |
06/06/2023 |
| Taylor, Dusty |
1E-30369952 |
2 |
62.40 |
4765********7053 |
341416 |
06/06/2023 |
| Teeples, john |
1E-34672413 |
2 |
31.20 |
4765********7132 |
341418 |
06/06/2023 |
| Thomas, Chet |
1E-32527817 |
2 |
52.00 |
5403********2847 |
041710 |
06/06/2023 |
| Wales, Jackson |
1E-34587275 |
2 |
48.67 |
5118********2168 |
029505 |
06/06/2023 |
| Walker, Brittany |
1E-35654606 |
2 |
37.86 |
4765********7847 |
341426 |
06/06/2023 |
| Whitt, James |
1E-34503141 |
2 |
46.80 |
5455********9664 |
091413 |
06/06/2023 |
| Widner, Justin |
1E-34904251 |
2 |
46.80 |
5403********1279 |
041781 |
06/06/2023 |
| Zeitner, Preston |
1E-08201984 |
2 |
31.20 |
4426********2216 |
006348 |
06/06/2023 |
| blankenship, adam |
1E-33484304 |
2 |
62.40 |
5178********4044 |
09170P |
06/06/2023 |
| radcliffe, eva |
1E-35691006 |
2 |
52.00 |
5343********6171 |
000630 |
06/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.60 |
| 27 |
MasterCard |
1150.67 |
| 35 |
Visa |
1612.86 |
| 2 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2914.33 |