Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
03890B |
03/01/2023 |
| BRATCHER, BRIAN |
B3-10122 |
1 |
54.63 |
4611********1809 |
377041 |
03/01/2023 |
| BROWN, GREG |
B3-180064392 |
1 |
23.88 |
4802********5205 |
039064 |
03/01/2023 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
362342 |
03/01/2023 |
| Bellou, Jake |
B3-10108 |
1 |
31.68 |
4400********4321 |
05080D |
03/01/2023 |
| Billiot tarno, Connor |
B3-10141 |
1 |
31.16 |
5108********4114 |
034318 |
03/01/2023 |
| Bowerman, Noah |
B3-10199 |
1 |
31.68 |
4147********9681 |
03947D |
03/01/2023 |
| Brown, Katie |
B3-10176 |
1 |
54.63 |
4586********1898 |
H37678 |
03/01/2023 |
| CONWAY, KATY |
B3-180239000 |
1 |
24.04 |
4802********5205 |
039958 |
03/01/2023 |
| CORLEY, JARRED |
B3-172254344 |
1 |
25.24 |
4355********5601 |
102067 |
03/01/2023 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
032135 |
03/01/2023 |
| GRIER, BRIAN |
B3-171357951 |
1 |
22.72 |
5110********1435 |
034428 |
03/01/2023 |
| Gibson, Stephen |
B3-10118 |
1 |
22.72 |
5110********2213 |
034444 |
03/01/2023 |
| Gosha, Nathan |
B3-10151 |
1 |
54.63 |
5178********1437 |
04105P |
03/01/2023 |
| HERNANDEZ, ALEX |
B3-10100 |
1 |
31.68 |
4020********4132 |
012137 |
03/01/2023 |
| HOLT, KELLY |
B3-10030 |
1 |
25.24 |
4447********3085 |
001681 |
03/01/2023 |
| HORTON, ALYSSA |
B3-172254319 |
1 |
46.04 |
5113********7616 |
032138 |
03/01/2023 |
| HORTON, ALYSSA |
B3-172254317 |
1 |
25.24 |
5113********7616 |
032138 |
03/01/2023 |
| JORDAN, JOHN |
B3-180064346 |
1 |
45.45 |
4271********0355 |
113124 |
03/01/2023 |
| LAXTON, CHRISTOPHER |
B3-10049 |
1 |
31.68 |
4232********7865 |
022654 |
03/01/2023 |
| LEWIS, THOMAS ACY |
B3-180160598 |
1 |
23.88 |
4802********5205 |
041872 |
03/01/2023 |
| Lentz, Melissa |
B3-10095 |
1 |
54.63 |
5110********6974 |
034486 |
03/01/2023 |
| Lewia, Trinity |
B3-10211 |
1 |
31.68 |
5113********3711 |
032140 |
03/01/2023 |
| MCKAY, REBECCA |
B3-180034004 |
1 |
23.88 |
4802********5205 |
042310 |
03/01/2023 |
| MIDDLETON, ABBIE |
B3-10029 |
1 |
54.63 |
5110********1185 |
285264 |
03/01/2023 |
| MITCHELL, ANGELA |
B3-172254366 |
1 |
24.04 |
5110********2665 |
034517 |
03/01/2023 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
277457 |
03/01/2023 |
| POWERS, JESSICA |
B3-180160496 |
1 |
28.41 |
5110********7076 |
285265 |
03/01/2023 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
24.04 |
5110********5693 |
034531 |
03/01/2023 |
| ROGERS, BLAKE |
B3-180239022 |
1 |
45.45 |
5110********2298 |
285266 |
03/01/2023 |
| Raley, Max |
B3-10221 |
1 |
25.12 |
4147********1397 |
04334D |
03/01/2023 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
07664M |
03/01/2023 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
162718 |
03/01/2023 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
28.41 |
4270********6521 |
001196 |
03/01/2023 |
| SCHUTT, BRENNEN |
B3-10056 |
1 |
31.68 |
4355********0786 |
127099 |
03/01/2023 |
| SMITH, ABIGAIL |
B3-172254302 |
1 |
24.04 |
5110********1349 |
034565 |
03/01/2023 |
| SONGER, MICHAELA SONGER |
B3-180256323 |
1 |
45.45 |
4239********6971 |
833124 |
03/01/2023 |
| STARKS, SYLVESTOR |
B3-180160553 |
1 |
28.41 |
5108********5128 |
034582 |
03/01/2023 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4271********5087 |
071053 |
03/01/2023 |
| STRICKLAND, DEBBIE |
B3-172254341 |
1 |
25.24 |
5110********5563 |
034586 |
03/01/2023 |
| Smith, Catherine |
B3-10203 |
1 |
43.50 |
4403********3470 |
547539 |
03/01/2023 |
| Smith, Reid |
B3-10111X |
1 |
31.68 |
4060********8825 |
082104 |
03/01/2023 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
45.45 |
4355********4783 |
075052 |
03/01/2023 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
28.21 |
5108********1970 |
034616 |
03/01/2023 |
| WAGENER, DIANA |
B3-10028 |
1 |
43.70 |
3731*******2009 |
188843 |
03/01/2023 |
| WILLIAMS, EMILY |
B3-180239066 |
1 |
28.41 |
4266********8313 |
04523B |
03/01/2023 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
083050 |
03/01/2023 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
54.63 |
5110********3865 |
285270 |
03/01/2023 |
| Webb, Kelly |
B3-10224 |
1 |
31.68 |
5110********5152 |
034695 |
03/01/2023 |
| Williams, Lucas |
B3-10184 |
1 |
54.63 |
5148********5387 |
034661 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.70 |
| 24 |
MasterCard |
880.25 |
| 25 |
Visa |
860.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1784.01 |