Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Amos, Christopher |
B3-10319 |
1 |
25.12 |
4741********7764 |
042127 |
12/01/2023 |
| BENTON, BRIAN |
B3-172254335 |
1 |
25.12 |
5110********9070 |
064294 |
12/01/2023 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
03851B |
12/01/2023 |
| BROWN, GREG |
B3-180064392 |
1 |
24.04 |
4802********5205 |
038296 |
12/01/2023 |
| BROWN, MICHELLE |
B3-10263 |
1 |
31.68 |
5207********2165 |
565362 |
12/01/2023 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
392824 |
12/01/2023 |
| Bowerman, Misty |
B3-10200 |
1 |
25.12 |
4147********9411 |
03922D |
12/01/2023 |
| Bowerman, Noah |
B3-10199 |
1 |
31.68 |
4147********9681 |
03934D |
12/01/2023 |
| Brown, Katie |
B3-10176 |
1 |
32.76 |
4586********1898 |
H35490 |
12/01/2023 |
| Buzbee, Christian |
B3-10014 |
1 |
25.12 |
5108********2351 |
064370 |
12/01/2023 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
032133 |
12/01/2023 |
| DRAKE, PARKER |
B3-180160631 |
1 |
31.68 |
5110********5317 |
064397 |
12/01/2023 |
| Dubose, Jairius |
B3-10304 |
1 |
29.99 |
5113********9231 |
032135 |
12/01/2023 |
| Featherston, Ty |
B3-10345 |
1 |
27.31 |
4535********7836 |
H34937 |
12/01/2023 |
| Finch, Jordan |
B3-10266 |
1 |
31.19 |
4239********5934 |
188015 |
12/01/2023 |
| Franks, Ethan |
B3-10119 |
1 |
62.27 |
5110********6131 |
269742 |
12/01/2023 |
| Freeman, Cayley |
B3-10191 |
1 |
25.12 |
5113********7822 |
032137 |
12/01/2023 |
| Gosha, Nathan |
B3-10151 |
1 |
54.63 |
5178********1437 |
04116P |
12/01/2023 |
| HORTON, ALYSSA |
B3-172254319 |
1 |
25.24 |
5113********7616 |
032138 |
12/01/2023 |
| HORTON, ALYSSA |
B3-172254317 |
1 |
25.24 |
5113********7616 |
032139 |
12/01/2023 |
| Henderson, Dane |
B3-10346 |
1 |
31.68 |
5110********1278 |
064487 |
12/01/2023 |
| JORDAN, JOHN |
B3-180064346 |
1 |
45.45 |
4271********0355 |
151059 |
12/01/2023 |
| Jones, Connor |
B3-10349 |
1 |
31.19 |
5110********4579 |
064489 |
12/01/2023 |
| LEWIS, THOMAS ACY |
B3-10287 |
1 |
48.07 |
4802********5205 |
042451 |
12/01/2023 |
| Lab, Salim |
B3-10361 |
1 |
31.68 |
5275********8698 |
192712 |
12/01/2023 |
| Lentz, Melissa |
B3-10095 |
1 |
54.63 |
5110********6974 |
064512 |
12/01/2023 |
| MITCHELL, ANGELA |
B3-172254366 |
1 |
24.04 |
5110********0798 |
064530 |
12/01/2023 |
| Owens, Archie |
B3-10338 |
1 |
25.12 |
5113********9102 |
032144 |
12/01/2023 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
120497 |
12/01/2023 |
| POWERS, JESSICA |
B3-180160496 |
1 |
28.41 |
5110********7076 |
269744 |
12/01/2023 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
24.04 |
5110********5693 |
064547 |
12/01/2023 |
| Poindexter, Cole |
B3-10329 |
1 |
31.68 |
5110********8774 |
064575 |
12/01/2023 |
| Quattlebaum, Drake |
B3-10391 |
1 |
25.12 |
5106********6158 |
038862 |
12/01/2023 |
| Raley, Max |
B3-10221 |
1 |
48.07 |
4147********1397 |
04373D |
12/01/2023 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
00220M |
12/01/2023 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
162619 |
12/01/2023 |
| SCHUTT, BRENNEN |
B3-10056 |
1 |
31.68 |
4355********0786 |
108087 |
12/01/2023 |
| STARKS, SYLVESTOR |
B3-180160553 |
1 |
28.41 |
5108********9458 |
064617 |
12/01/2023 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4355********6546 |
110063 |
12/01/2023 |
| STRICKLAND, DEBBIE |
B3-172254341 |
1 |
25.24 |
5110********5563 |
064625 |
12/01/2023 |
| Sanderson, Brady |
B3-10388 |
1 |
31.68 |
5108********4659 |
064641 |
12/01/2023 |
| Sorg, Brandy |
B3-10395 |
1 |
65.55 |
4535********0013 |
H38745 |
12/01/2023 |
| Summers, Ryan |
B3-10381 |
1 |
31.68 |
5110********9284 |
064662 |
12/01/2023 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
45.45 |
4355********4783 |
115091 |
12/01/2023 |
| Taylor, Joseph |
B3-10321 |
1 |
31.68 |
5113********7032 |
032151 |
12/01/2023 |
| Tipton, Blaze |
B3-10210 |
1 |
31.68 |
5103********6510 |
11363D |
12/01/2023 |
| Trainkleim, Dalton |
B3-10337 |
1 |
31.68 |
5108********4476 |
064682 |
12/01/2023 |
| WAGENER, DIANA |
B3-10028 |
1 |
25.12 |
3731*******2009 |
109782 |
12/01/2023 |
| WHITE, JAMES |
B3-10343 |
1 |
24.04 |
5110********8487 |
269747 |
12/01/2023 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
123019 |
12/01/2023 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
31.68 |
5110********3865 |
269748 |
12/01/2023 |
| Webb, Kelly |
B3-10224 |
1 |
31.36 |
5110********5152 |
064711 |
12/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.12 |
| 34 |
MasterCard |
1110.83 |
| 17 |
Visa |
634.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1770.21 |