Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, BRIAN |
B3-172254335 |
1 |
25.12 |
5110********9070 |
000449 |
06/01/2023 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
01655B |
06/01/2023 |
| BRATCHER, BRIAN |
B3-10122 |
1 |
54.63 |
4611********1809 |
951508 |
06/01/2023 |
| BROWN, GREG |
B3-180064392 |
1 |
24.04 |
4802********5205 |
016765 |
06/01/2023 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
512786 |
06/01/2023 |
| Bellou, Jake |
B3-10108 |
1 |
31.68 |
4400********4321 |
08992D |
06/01/2023 |
| Billiot tarno, Connor |
B3-10141 |
1 |
31.68 |
5108********4114 |
000478 |
06/01/2023 |
| Bowerman, Misty |
B3-10200 |
1 |
25.12 |
4147********9411 |
01714D |
06/01/2023 |
| Bowerman, Noah |
B3-10199 |
1 |
31.68 |
4147********9681 |
01749D |
06/01/2023 |
| Bradford, Weylin |
B3-10143 |
1 |
32.78 |
5148********8060 |
000488 |
06/01/2023 |
| Brown, Katie |
B3-10176 |
1 |
54.63 |
4586********1898 |
H40604 |
06/01/2023 |
| Buzbee, Christian |
B3-10014 |
1 |
25.12 |
5108********2351 |
000518 |
06/01/2023 |
| CONWAY, KATY |
B3-180239000 |
1 |
24.04 |
4802********5205 |
030142 |
06/01/2023 |
| CORLEY, JARRED |
B3-172254344 |
1 |
25.24 |
4355********5601 |
110107 |
06/01/2023 |
| CRANFORD, CALEB |
B3-10124 |
1 |
31.68 |
5110********2338 |
000552 |
06/01/2023 |
| Craig, Lawson |
B3-10089 |
1 |
31.68 |
4744********9970 |
155400 |
06/01/2023 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
035101 |
06/01/2023 |
| Dollabh, Usha |
B3-10280 |
1 |
25.12 |
5113********6118 |
035102 |
06/01/2023 |
| Engi, Ramsey |
B3-10282 |
1 |
31.68 |
5220********1108 |
060736 |
06/01/2023 |
| Freeman, Cayley |
B3-10191 |
1 |
49.16 |
5113********7822 |
035104 |
06/01/2023 |
| Gosha, Nathan |
B3-10151 |
1 |
54.63 |
5178********1437 |
03143P |
06/01/2023 |
| HERNANDEZ, ALEX |
B3-10100 |
1 |
31.68 |
4020********4132 |
015105 |
06/01/2023 |
| HOLT, KELLY |
B3-10030 |
1 |
25.24 |
4447********3085 |
001835 |
06/01/2023 |
| HORTON, ALYSSA |
B3-172254319 |
1 |
25.24 |
5113********7616 |
035106 |
06/01/2023 |
| HORTON, ALYSSA |
B3-172254317 |
1 |
25.24 |
5113********7616 |
035106 |
06/01/2023 |
| JORDAN, JOHN |
B3-180064346 |
1 |
45.45 |
4271********0355 |
124031 |
06/01/2023 |
| LEWIS, THOMAS ACY |
B3-10287 |
1 |
48.07 |
4802********5205 |
032410 |
06/01/2023 |
| Lentz, Melissa |
B3-10095 |
1 |
54.63 |
5110********6974 |
000639 |
06/01/2023 |
| MADRON, RHONDAL |
B3-10047 |
1 |
71.01 |
5291********2574 |
03258Z |
06/01/2023 |
| MIDDLETON, ABBIE |
B3-10029 |
1 |
54.63 |
5110********1185 |
815945 |
06/01/2023 |
| MITCHELL, ANGELA |
B3-172254366 |
1 |
24.04 |
5110********2665 |
000669 |
06/01/2023 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
558470 |
06/01/2023 |
| POWERS, JESSICA |
B3-180160496 |
1 |
28.41 |
5110********7076 |
815946 |
06/01/2023 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
24.04 |
5110********5693 |
000684 |
06/01/2023 |
| ROGERS, BLAKE |
B3-180239022 |
1 |
45.45 |
5110********2298 |
815947 |
06/01/2023 |
| Raley, Max |
B3-10221 |
1 |
48.07 |
4147********1397 |
03333D |
06/01/2023 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
02090M |
06/01/2023 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
145419 |
06/01/2023 |
| SMITH, ABIGAIL |
B3-172254302 |
1 |
24.04 |
5110********7934 |
000718 |
06/01/2023 |
| STARKS, SYLVESTOR |
B3-180160553 |
1 |
28.41 |
5108********5128 |
000724 |
06/01/2023 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4271********5087 |
138106 |
06/01/2023 |
| STRICKLAND, DEBBIE |
B3-172254341 |
1 |
25.24 |
5110********5563 |
000748 |
06/01/2023 |
| Smith, Catherine |
B3-10203 |
1 |
43.70 |
4403********3470 |
229004 |
06/01/2023 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
45.45 |
4355********4783 |
043066 |
06/01/2023 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
28.41 |
5108********1970 |
000765 |
06/01/2023 |
| WAGENER, DIANA |
B3-10028 |
1 |
43.70 |
3731*******2009 |
164869 |
06/01/2023 |
| WILLIAMS, EMILY |
B3-180239066 |
1 |
28.41 |
4266********8313 |
03495B |
06/01/2023 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
047036 |
06/01/2023 |
| Williams, Lucas |
B3-10184 |
1 |
54.63 |
5148********5387 |
000794 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.70 |
| 27 |
MasterCard |
988.41 |
| 21 |
Visa |
771.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1803.69 |