Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Adams Sophy, Taylor |
B3-10231 |
2 |
25.12 |
4611********6544 |
690511 |
08/15/2023 |
| BANKS, MARSHA |
B3-10213 |
2 |
31.48 |
5103********7022 |
E24C52 |
08/15/2023 |
| BARNES, CALVIN |
B3-10080 |
2 |
22.72 |
4355********0609 |
117063 |
08/15/2023 |
| BARNINGER, JOSH |
B3-180160556 |
2 |
28.41 |
4266********3833 |
01695C |
08/15/2023 |
| BRAGG, KACIE |
B3-172254303 |
2 |
25.24 |
5110********3268 |
063875 |
08/15/2023 |
| BROWN, GRANT |
B3-10342 |
2 |
22.72 |
5113********0217 |
045057 |
08/15/2023 |
| BROWN, SAMANTHA |
B3-172254321 |
2 |
43.70 |
5110********1314 |
063891 |
08/15/2023 |
| Baldwin, Matthew |
B3-10310 |
2 |
32.76 |
5110********0459 |
820078 |
08/15/2023 |
| Book, Brenda |
B3-10223 |
2 |
25.12 |
5110********0549 |
063908 |
08/15/2023 |
| Born, Jesslynn |
B3-10187 |
2 |
43.70 |
5366********6270 |
063910 |
08/15/2023 |
| Bradford, James |
B3-10137 |
2 |
31.68 |
4611********2650 |
690514 |
08/15/2023 |
| CHILDRESS, MONTE |
B3-180256406 |
2 |
41.60 |
4239********6229 |
154380 |
08/15/2023 |
| Cross, Bella |
B3-10190 |
2 |
31.68 |
5110********7096 |
820079 |
08/15/2023 |
| Dunn, Sharon |
B3-10207 |
2 |
25.12 |
5113********4411 |
045101 |
08/15/2023 |
| FINCH, SABRINA |
B3-180160465 |
2 |
28.41 |
4239********1571 |
154386 |
08/15/2023 |
| FLANNERY, BRADY |
B3-172254327 |
2 |
31.68 |
4239********6131 |
154388 |
08/15/2023 |
| FREE, PAYTON |
B3-180160620 |
2 |
54.63 |
5103********2279 |
E2C5A8 |
08/15/2023 |
| Glover, Jesse |
B3-10299 |
2 |
43.70 |
6011********3522 |
01506R |
08/15/2023 |
| Holleman, Jason |
B3-10229 |
2 |
49.15 |
5148********4983 |
064032 |
08/15/2023 |
| Huie, Jacob |
B3-10232 |
2 |
25.12 |
5113********7238 |
045105 |
08/15/2023 |
| Johnson, Trina |
B3-10182 |
2 |
49.16 |
5108********8643 |
064073 |
08/15/2023 |
| KIGHT, IAN |
B3-180256361 |
2 |
43.70 |
5110********7385 |
064066 |
08/15/2023 |
| LUCK, JOANN |
B3-180160564 |
2 |
22.72 |
5110********9982 |
064087 |
08/15/2023 |
| Lowe, Robert |
B3-10248 |
2 |
43.70 |
5340********7057 |
045108 |
08/15/2023 |
| MANNING, CHARLES |
B3-10150 |
2 |
30.58 |
5118********7345 |
910096 |
08/15/2023 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
22.72 |
4266********0914 |
03277C |
08/15/2023 |
| Mcdonald, Charles |
B3-10156 |
2 |
25.12 |
4147********7180 |
03292C |
08/15/2023 |
| Mcmullen, Jennifer |
B3-10209 |
2 |
25.12 |
4802********5205 |
033150 |
08/15/2023 |
| Merryman, Katie |
B3-10132X |
2 |
25.12 |
5110********1534 |
064113 |
08/15/2023 |
| NEWNUM, RACHAEL |
B3-10068 |
2 |
43.70 |
4355********7106 |
049101 |
08/15/2023 |
| Neal, James |
B3-10139 |
2 |
54.63 |
5110********7198 |
820085 |
08/15/2023 |
| Nehring, Nicholas |
B3-10081 |
2 |
43.70 |
4874********7369 |
029984 |
08/15/2023 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
35.22 |
4147********2143 |
03372D |
08/15/2023 |
| PATTERSON, IAN |
B3-180064449 |
2 |
28.41 |
5216********2627 |
015163 |
08/15/2023 |
| PETTEY, CJ |
B3-10275 |
2 |
25.12 |
4337********8545 |
000171 |
08/15/2023 |
| PROBSTFIELD, SHANNON |
B3-10092 |
2 |
31.68 |
5156********2723 |
03411Z |
08/15/2023 |
| RICKS, SEBRINA |
B3-10077 |
2 |
43.70 |
5113********3647 |
045115 |
08/15/2023 |
| ROBERTS, STEPHANIE |
B3-10259 |
2 |
31.68 |
5340********5371 |
045116 |
08/15/2023 |
| RUSSELL, PRIDE |
B3-172254390 |
2 |
56.81 |
4611********9701 |
690536 |
08/15/2023 |
| Runyon, John |
B3-10233 |
2 |
61.18 |
5463********1954 |
03495P |
08/15/2023 |
| SHACKLEFORD, DYLAN |
B3-10085 |
2 |
43.70 |
5113********4054 |
045117 |
08/15/2023 |
| SHAULIS, JACOB |
B3-10072 |
2 |
25.24 |
5515********0394 |
797676 |
08/15/2023 |
| SIMS, WILLIAM |
B3-180064329 |
2 |
44.89 |
5113********5118 |
045118 |
08/15/2023 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
33.46 |
4802********7884 |
028416 |
08/15/2023 |
| Sims, Garry |
B3-10340 |
2 |
25.12 |
5110********3027 |
064205 |
08/15/2023 |
| Smith, Dawson |
B3-10208 |
2 |
25.12 |
5110********7458 |
064210 |
08/15/2023 |
| Smith, Jessica |
B3-10234 |
2 |
23.91 |
4266********8834 |
03588C |
08/15/2023 |
| TAWFIK, ASHLEY |
B3-180256377 |
2 |
54.63 |
5108********7758 |
064222 |
08/15/2023 |
| TREADWELL, SCOTT |
B3-10020 |
2 |
32.76 |
5110********0801 |
064245 |
08/15/2023 |
| Thomas, Shelbie |
B3-10155 |
2 |
24.04 |
5156********0730 |
03614Z |
08/15/2023 |
| WEEMS, EDNA |
B3-10070X |
2 |
26.22 |
4133********1441 |
717440 |
08/15/2023 |
| WELCHER, BRODY |
B3-172476344 |
2 |
33.46 |
5110********4750 |
064252 |
08/15/2023 |
| WHITE, JOSEPH |
B3-180256373 |
2 |
43.70 |
5110********9174 |
064268 |
08/15/2023 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
41.01 |
4610********3564 |
03686A |
08/15/2023 |
| WOODALL, JOHN |
B3-180160521 |
2 |
28.41 |
5113********6795 |
045124 |
08/15/2023 |
| Walburn, Jordan |
B3-10254 |
2 |
23.91 |
5113********9696 |
045125 |
08/15/2023 |
| Walker, Mason |
B3-10112 |
2 |
31.19 |
5113********0960 |
045124 |
08/15/2023 |
| Wallace, Dylan |
B3-10250 |
2 |
31.68 |
5110********7653 |
064304 |
08/15/2023 |
| Wheeler, Blake |
B3-10186 |
2 |
78.36 |
5113********9439 |
045126 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1422.89 |
| 19 |
Visa |
611.73 |
| 1 |
Discover |
43.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2078.32 |