Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KOBE |
B3-172254356 |
2 |
28.70 |
5113********9945 |
062800 |
05/15/2023 |
| Adams Sophy, Taylor |
B3-10231 |
2 |
25.12 |
4611********6544 |
012518 |
05/15/2023 |
| BARNINGER, JOSH |
B3-180160556 |
2 |
28.41 |
4266********3833 |
04048B |
05/15/2023 |
| BRAGG, KACIE |
B3-172254303 |
2 |
25.24 |
5110********3268 |
003110 |
05/15/2023 |
| BROWN, GRANT |
B3-180160506 |
2 |
22.72 |
5113********0217 |
062803 |
05/15/2023 |
| BROWN, SAMANTHA |
B3-172254321 |
2 |
43.70 |
5110********1314 |
003149 |
05/15/2023 |
| Banks, Marsha |
B3-10213 |
2 |
31.68 |
5103********7022 |
844AEF |
05/15/2023 |
| Book, Brenda |
B3-10223 |
2 |
25.12 |
5110********0549 |
003193 |
05/15/2023 |
| Born, Jesslynn |
B3-10187 |
2 |
43.70 |
5366********6270 |
003201 |
05/15/2023 |
| Bradford, James |
B3-10137 |
2 |
31.68 |
4611********2650 |
012528 |
05/15/2023 |
| CHILDRESS, MONTE |
B3-180256406 |
2 |
41.60 |
4239********6229 |
507604 |
05/15/2023 |
| Cross, Bella |
B3-10190 |
2 |
31.68 |
5110********7096 |
057474 |
05/15/2023 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
22.72 |
5110********8913 |
057475 |
05/15/2023 |
| Dunn, Buddy |
B3-10162 |
2 |
31.68 |
5108********4981 |
003240 |
05/15/2023 |
| Dunn, Sharon |
B3-10207 |
2 |
25.12 |
5113********4411 |
062808 |
05/15/2023 |
| Evans, Ginger |
B3-10180 |
2 |
54.63 |
4640********6562 |
04276D |
05/15/2023 |
| FLANNERY, BRADY |
B3-172254327 |
2 |
31.68 |
4239********6131 |
365299 |
05/15/2023 |
| FREE, PAYTON |
B3-180160620 |
2 |
54.63 |
5110********2708 |
003330 |
05/15/2023 |
| Glover, Jesse |
B3-10174 |
2 |
43.70 |
6011********3522 |
01507R |
05/15/2023 |
| Holleman, Jason |
B3-10229 |
2 |
49.15 |
5113********7917 |
062812 |
05/15/2023 |
| Huie, Jacob |
B3-10232 |
2 |
25.12 |
5113********7238 |
062813 |
05/15/2023 |
| Johnson, Trina |
B3-10182 |
2 |
49.16 |
5108********8643 |
003407 |
05/15/2023 |
| KIGHT, IAN |
B3-180256361 |
2 |
43.70 |
5110********7385 |
003430 |
05/15/2023 |
| LUCK, JOANN |
B3-180160564 |
2 |
22.72 |
5110********9982 |
003455 |
05/15/2023 |
| Lowe, Robert |
B3-10248 |
2 |
43.70 |
5340********7057 |
062816 |
05/15/2023 |
| MANNING, CHARLES |
B3-10150 |
2 |
43.69 |
5118********7345 |
002823 |
05/15/2023 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
22.72 |
4266********3846 |
04519B |
05/15/2023 |
| MOODY, MAX |
B3-180034005 |
2 |
31.68 |
6011********7194 |
01530R |
05/15/2023 |
| Mcdonald, Charles |
B3-10156 |
2 |
25.12 |
4147********7180 |
04573C |
05/15/2023 |
| Mcmullen, Jennifer |
B3-10209 |
2 |
25.12 |
4802********5205 |
045904 |
05/15/2023 |
| Merryman, Katie |
B3-10132X |
2 |
25.12 |
5110********1534 |
003518 |
05/15/2023 |
| NARAMORE, HUNTER |
B3-10164 |
2 |
54.63 |
5110********0077 |
003539 |
05/15/2023 |
| NEWNUM, RACHAEL |
B3-10068 |
2 |
43.70 |
4355********7106 |
114096 |
05/15/2023 |
| Neal, James |
B3-10139 |
2 |
54.63 |
5110********7198 |
057484 |
05/15/2023 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
35.22 |
4147********2143 |
04648D |
05/15/2023 |
| PATTERSON, IAN |
B3-180064449 |
2 |
28.41 |
5216********2627 |
015243 |
05/15/2023 |
| PROBSTFIELD, SHANNON |
B3-10092 |
2 |
31.68 |
5156********2723 |
04674Z |
05/15/2023 |
| RICKS, SEBRINA |
B3-10077 |
2 |
43.70 |
5113********3647 |
062823 |
05/15/2023 |
| ROBERTS, STEPHANIE |
B3-10259 |
2 |
31.68 |
5340********5371 |
062823 |
05/15/2023 |
| RUSSELL, PRIDE |
B3-172254390 |
2 |
56.81 |
4611********9701 |
012562 |
05/15/2023 |
| SHACKLEFORD, DYLAN |
B3-10085 |
2 |
43.70 |
5113********4054 |
062824 |
05/15/2023 |
| SHAULIS, JACOB |
B3-10072 |
2 |
25.24 |
5515********0394 |
195011 |
05/15/2023 |
| SIMS, WILLIAM |
B3-180239108 |
2 |
45.45 |
5113********5118 |
062826 |
05/15/2023 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
33.46 |
4802********7884 |
029981 |
05/15/2023 |
| Smith, Dawson |
B3-10208 |
2 |
25.12 |
5110********7458 |
003765 |
05/15/2023 |
| Smith, Jessica |
B3-10234 |
2 |
23.91 |
4266********8834 |
04810B |
05/15/2023 |
| TAWFIK, ASHLEY |
B3-180256377 |
2 |
54.63 |
5108********7758 |
003762 |
05/15/2023 |
| TREADWELL, SCOTT |
B3-10020 |
2 |
32.76 |
5110********0801 |
003776 |
05/15/2023 |
| Thomas, Shelbie |
B3-10155 |
2 |
24.04 |
5156********0730 |
04879Z |
05/15/2023 |
| WEEMS, EDNA |
B3-10070 |
2 |
26.22 |
4133********1441 |
753752 |
05/15/2023 |
| WEIMANN, CODY |
B3-180160549 |
2 |
45.45 |
4552********6533 |
H67436 |
05/15/2023 |
| WELCHER, BRODY |
B3-172476344 |
2 |
33.46 |
5110********4750 |
003856 |
05/15/2023 |
| WHITE, JOSEPH |
B3-180256373 |
2 |
28.70 |
5110********9174 |
003824 |
05/15/2023 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
41.01 |
4610********3564 |
04935A |
05/15/2023 |
| WOODALL, JOHN |
B3-180160521 |
2 |
28.41 |
5113********6795 |
062832 |
05/15/2023 |
| Walburn, Jordan |
B3-10254 |
2 |
23.91 |
5113********9696 |
062832 |
05/15/2023 |
| Walker, Mason |
B3-10112 |
2 |
31.19 |
5113********0960 |
062833 |
05/15/2023 |
| Wallace, Dylan |
B3-10250 |
2 |
31.68 |
5110********7653 |
003887 |
05/15/2023 |
| Wheeler, Blake |
B3-10186 |
2 |
31.68 |
5113********9439 |
062835 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1393.75 |
| 17 |
Visa |
591.86 |
| 2 |
Discover |
75.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.99 |