Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Adams Sophy, Taylor |
B3-10231 |
9 |
20.80 |
4611********6544 |
938992 |
08/07/2023 |
| Amos, Christopher |
B3-10319 |
9 |
20.80 |
4741********7764 |
082722 |
08/07/2023 |
| Baldwin, Matthew |
B3-10310 |
9 |
20.80 |
5110********0459 |
992551 |
08/07/2023 |
| Book, Brenda |
B3-10223 |
9 |
20.80 |
5110********0549 |
055729 |
08/07/2023 |
| Bowerman, Misty |
B3-10200 |
9 |
20.80 |
4147********9411 |
01781D |
08/07/2023 |
| Dollabh, Usha |
B3-10280 |
9 |
20.80 |
5113********6118 |
072728 |
08/07/2023 |
| Doolbah, Shane |
B3-10331 |
9 |
20.80 |
6011********2754 |
00708R |
08/07/2023 |
| Engi, Ramsey |
B3-10282 |
9 |
20.80 |
5220********1108 |
077865 |
08/07/2023 |
| Featherston, Ty |
B3-10345 |
9 |
20.80 |
4535********7836 |
H74880 |
08/07/2023 |
| Finch, Jordan |
B3-10266 |
9 |
20.80 |
4239********5934 |
760661 |
08/07/2023 |
| Henderson, Dane |
B3-10346 |
9 |
20.80 |
5110********1278 |
055872 |
08/07/2023 |
| Holleman, Jason |
B3-10229 |
9 |
20.80 |
5113********7917 |
072730 |
08/07/2023 |
| Huie, Jacob |
B3-10232 |
9 |
20.80 |
5113********7238 |
072731 |
08/07/2023 |
| Lowe, Robert |
B3-10248 |
9 |
20.80 |
5340********7057 |
072732 |
08/07/2023 |
| Malone, Emma |
B3-10300 |
9 |
20.80 |
4239********6312 |
898639 |
08/07/2023 |
| Mcmullen, Jennifer |
B3-10209 |
9 |
20.80 |
4802********5205 |
020210 |
08/07/2023 |
| OWENS, TAD |
B3-10134 |
9 |
20.80 |
5113********6724 |
072735 |
08/07/2023 |
| Owens, Archie |
B3-10338 |
9 |
20.80 |
5113********9102 |
072735 |
08/07/2023 |
| PETTEY, CJ |
B3-10275 |
9 |
20.80 |
4337********8545 |
000162 |
08/07/2023 |
| Raley, Max |
B3-10221 |
9 |
20.80 |
4147********1397 |
02076D |
08/07/2023 |
| Runyon, John |
B3-10233 |
9 |
20.80 |
5463********1954 |
02096P |
08/07/2023 |
| Sims, Garry |
B3-10340 |
9 |
20.80 |
5110********3027 |
056060 |
08/07/2023 |
| Smith, Jessica |
B3-10234 |
9 |
20.80 |
4266********8834 |
02110C |
08/07/2023 |
| Taylor, Joseph |
B3-10321 |
9 |
20.80 |
5113********7032 |
072737 |
08/07/2023 |
| Trainkleim, Dalton |
B3-10337 |
9 |
20.80 |
5108********6840 |
056133 |
08/07/2023 |
| WHITE, JAMES |
B3-10343 |
9 |
20.80 |
5110********8487 |
992583 |
08/07/2023 |
| Walburn, Jordan |
B3-10254 |
9 |
20.80 |
5113********9696 |
072739 |
08/07/2023 |
| Wallace, Dylan |
B3-10250 |
9 |
20.80 |
5110********7653 |
056171 |
08/07/2023 |
| Waters, Ethan |
B3-10334 |
9 |
20.80 |
4599********5019 |
H74903 |
08/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
353.60 |
| 11 |
Visa |
228.80 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.20 |