Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Amos, Christopher |
B3-10319 |
1 |
25.12 |
4741********7764 |
043135 |
08/01/2023 |
| BENTON, BRIAN |
B3-172254335 |
1 |
25.12 |
5110********9070 |
028415 |
08/01/2023 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
04100B |
08/01/2023 |
| BRATCHER, BRIAN |
B3-10122 |
1 |
54.63 |
4611********1809 |
681754 |
08/01/2023 |
| BROWN, GREG |
B3-180064392 |
1 |
24.04 |
4802********5205 |
041152 |
08/01/2023 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
511618 |
08/01/2023 |
| Bellou, Jake |
B3-10108 |
1 |
31.68 |
4400********4321 |
02336D |
08/01/2023 |
| Billiot tarno, Connor |
B3-10141 |
1 |
31.68 |
5108********4114 |
028442 |
08/01/2023 |
| Bowerman, Misty |
B3-10200 |
1 |
25.12 |
4147********9411 |
04212D |
08/01/2023 |
| Bowerman, Noah |
B3-10199 |
1 |
31.68 |
4147********9681 |
04196D |
08/01/2023 |
| Bradford, Weylin |
B3-10143 |
1 |
32.78 |
5148********8060 |
028486 |
08/01/2023 |
| Brown, Katie |
B3-10176 |
1 |
32.76 |
4586********1898 |
H36499 |
08/01/2023 |
| Buzbee, Christian |
B3-10014 |
1 |
25.12 |
5108********2351 |
028482 |
08/01/2023 |
| CONWAY, KATY |
B3-180239000 |
1 |
24.04 |
4802********5205 |
042700 |
08/01/2023 |
| CORLEY, JARRED |
B3-172254344 |
1 |
25.24 |
4355********5601 |
145148 |
08/01/2023 |
| CRANFORD, CALEB |
B3-10124 |
1 |
31.68 |
5178********0266 |
04294B |
08/01/2023 |
| Craig, Lawson |
B3-10089 |
1 |
31.68 |
4744********9970 |
153618 |
08/01/2023 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
033144 |
08/01/2023 |
| DRAKE, PARKER |
B3-180160631 |
1 |
31.68 |
5110********5317 |
028524 |
08/01/2023 |
| Dollabh, Usha |
B3-10280 |
1 |
25.12 |
5113********6118 |
033145 |
08/01/2023 |
| Dubose, Jairius |
B3-10304 |
1 |
29.99 |
5113********9231 |
033145 |
08/01/2023 |
| Finch, Jordan |
B3-10266 |
1 |
31.19 |
4239********5934 |
218769 |
08/01/2023 |
| Freeman, Cayley |
B3-10191 |
1 |
49.16 |
5113********7822 |
033147 |
08/01/2023 |
| Gosha, Nathan |
B3-10151 |
1 |
54.63 |
5178********1437 |
04408P |
08/01/2023 |
| HERNANDEZ, ALEX |
B3-10100 |
1 |
31.68 |
4020********4132 |
013147 |
08/01/2023 |
| HOLT, KELLY |
B3-10030 |
1 |
25.24 |
4447********3085 |
001165 |
08/01/2023 |
| JORDAN, JOHN |
B3-180064346 |
1 |
45.45 |
4271********0355 |
104014 |
08/01/2023 |
| KODER, LAUREN |
B3-180256404 |
1 |
31.68 |
4403********8288 |
984678 |
08/01/2023 |
| LEWIS, THOMAS ACY |
B3-10287 |
1 |
48.07 |
4802********5205 |
045079 |
08/01/2023 |
| Lentz, Melissa |
B3-10095 |
1 |
54.63 |
5110********6974 |
028641 |
08/01/2023 |
| Owens, Archie |
B3-10338 |
1 |
25.12 |
5113********9102 |
033152 |
08/01/2023 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
744104 |
08/01/2023 |
| POWERS, JESSICA |
B3-180160496 |
1 |
28.41 |
5110********7076 |
311032 |
08/01/2023 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
24.04 |
5110********5693 |
028697 |
08/01/2023 |
| ROGERS, BLAKE |
B3-180239022 |
1 |
45.45 |
5110********2298 |
311035 |
08/01/2023 |
| Raley, Max |
B3-10221 |
1 |
48.07 |
4147********1397 |
04633D |
08/01/2023 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
01057M |
08/01/2023 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
163219 |
08/01/2023 |
| SCHUTT, BRENNEN |
B3-10056 |
1 |
31.68 |
4355********0786 |
120012 |
08/01/2023 |
| SMITH, ABIGAIL |
B3-172254302 |
1 |
24.04 |
5110********7934 |
028726 |
08/01/2023 |
| STARKS, SYLVESTOR |
B3-180160553 |
1 |
28.41 |
5108********9458 |
028747 |
08/01/2023 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4271********5087 |
123096 |
08/01/2023 |
| STRICKLAND, DEBBIE |
B3-172254341 |
1 |
25.24 |
5110********5563 |
028772 |
08/01/2023 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
45.45 |
4355********4783 |
030050 |
08/01/2023 |
| TRUESDAIL, WILL |
B3-10312 |
1 |
28.41 |
5108********1970 |
028783 |
08/01/2023 |
| Taylor, Joseph |
B3-10321 |
1 |
31.68 |
5113********7032 |
033201 |
08/01/2023 |
| Tipton, Blaze |
B3-10210 |
1 |
31.68 |
5103********7063 |
263B64 |
08/01/2023 |
| WAGENER, DIANA |
B3-10028 |
1 |
25.12 |
3731*******2009 |
180123 |
08/01/2023 |
| WILLIAMS, EMILY |
B3-180239066 |
1 |
28.41 |
4266********8313 |
06050B |
08/01/2023 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
036022 |
08/01/2023 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
31.68 |
5110********3865 |
311038 |
08/01/2023 |
| Webb, Kelly |
B3-10224 |
1 |
31.68 |
5110********5152 |
028832 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.12 |
| 27 |
MasterCard |
915.45 |
| 24 |
Visa |
825.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1766.25 |