Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Attkisson, Phillip |
X9-02261981 |
2 |
31.12 |
4039********0184 |
611922 |
10/06/2023 |
| BILLIONS, DILLON |
X9-12101998 |
2 |
36.40 |
4003********5293 |
00181B |
10/06/2023 |
| BREITKREUTZ, ROSS |
X9-12031987 |
2 |
36.40 |
4535********4986 |
H64729 |
10/06/2023 |
| BURKE, ERIC |
X9-02281990 |
2 |
46.80 |
4765********7658 |
555889 |
10/06/2023 |
| Baker, Robby |
X9-10104859 |
2 |
36.40 |
4765********6926 |
555892 |
10/06/2023 |
| Burrough, Stevie |
X9-6056332 |
2 |
36.40 |
4765********7280 |
555890 |
10/06/2023 |
| CARLTON, ALINA |
X9-05131992 |
2 |
41.60 |
4039********3882 |
611924 |
10/06/2023 |
| COBBLE, PAUL |
X9-48732569 |
2 |
46.80 |
4430********5607 |
122703 |
10/06/2023 |
| Colston, Tim |
X9-7853189 |
2 |
41.60 |
4765********3400 |
555902 |
10/06/2023 |
| Conway, King |
X9-11041999 |
2 |
31.20 |
4765********1317 |
555904 |
10/06/2023 |
| Emerson, Bleu |
X9-9510512 |
2 |
36.40 |
5118********5497 |
552852 |
10/06/2023 |
| Ferrell, Deanna |
X9-08141979 |
2 |
36.40 |
4765********3663 |
555911 |
10/06/2023 |
| Fossett, Darrel |
X9-11201967 |
2 |
36.40 |
5424********7730 |
038264 |
10/06/2023 |
| GARCIA, LORENA |
X9-8877102 |
2 |
31.20 |
4430********3888 |
358109 |
10/06/2023 |
| Garvine, Chad |
X9-04242001 |
2 |
46.80 |
3726*******1005 |
167839 |
10/06/2023 |
| Godwin, Jacobi |
X9-9702044 |
2 |
31.20 |
4765********7257 |
555917 |
10/06/2023 |
| Goodman, Dawson |
X9-9559609 |
2 |
72.80 |
4765********8067 |
555920 |
10/06/2023 |
| HANCOCK, STEFANIE |
X9-09121976 |
2 |
62.40 |
4232********5150 |
064763 |
10/06/2023 |
| HARRIS, JACKIE |
X9-8098966 |
2 |
46.80 |
4765********5616 |
555918 |
10/06/2023 |
| HEDGEPETH, RODNEY |
X9-08281970 |
2 |
62.40 |
4356********2547 |
151201 |
10/06/2023 |
| HILLIS, BRANDY |
X9-09061987 |
2 |
52.00 |
4430********7695 |
702199 |
10/06/2023 |
| HORTON, BRYAN |
X9-6207792 |
2 |
62.40 |
3798*******1008 |
162639 |
10/06/2023 |
| Hennington, Brandon |
X9-8341387 |
2 |
46.80 |
4331********3237 |
275370 |
10/06/2023 |
| Holt, James |
X9-06072004 |
2 |
31.20 |
5145********3815 |
061016 |
10/06/2023 |
| JOLLEY, SEATON |
X9-08041992 |
2 |
46.80 |
4765********7014 |
555929 |
10/06/2023 |
| LYNCH, ANTHONY |
X9-6935179 |
2 |
46.80 |
4236********5723 |
061016 |
10/06/2023 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
36.40 |
4430********5994 |
333164 |
10/06/2023 |
| MCKINLEY, JAMES |
X9-6005194 |
2 |
36.40 |
4765********4420 |
555934 |
10/06/2023 |
| MCLEMORE, DEVIN |
X9-8736787 |
2 |
36.40 |
5145********7795 |
061018 |
10/06/2023 |
| MULLINS, KERI |
X9-03011984 |
2 |
36.40 |
4765********3378 |
555940 |
10/06/2023 |
| Mills, Crystal |
X9-8284916 |
2 |
41.40 |
5403********5909 |
009924 |
10/06/2023 |
| PATEL, RAUNIP |
X9-10025658 |
2 |
135.20 |
4154********2885 |
00594G |
10/06/2023 |
| POARCH, DAVID |
X9-06281978 |
2 |
36.40 |
5145********7836 |
061020 |
10/06/2023 |
| Patterson, Jake |
X9-01252003 |
2 |
46.80 |
4765********7498 |
555949 |
10/06/2023 |
| REYES, TYLER |
X9-01022000 |
2 |
36.40 |
4765********8647 |
555953 |
10/06/2023 |
| ROYSTER, CONNIE |
X9-11041963 |
2 |
41.40 |
4765********6548 |
555956 |
10/06/2023 |
| RUSH, SHELLY |
X9-07271970 |
2 |
62.40 |
4535********0734 |
H67320 |
10/06/2023 |
| RUTHERFORD, JUSTIN |
X9-7771908 |
2 |
46.80 |
4765********6675 |
555960 |
10/06/2023 |
| Rogers, Connie |
X9-08111957 |
2 |
36.40 |
4737********3384 |
027721 |
10/06/2023 |
| SENSING, MICHAEL |
X9-01291978 |
2 |
36.40 |
4430********8898 |
835609 |
10/06/2023 |
| SERRATO, BRICEIDA |
X9-09161979 |
2 |
67.60 |
4737********6112 |
004344 |
10/06/2023 |
| Shaw, Gary |
X9-06745596 |
2 |
52.00 |
4535********3483 |
H66283 |
10/06/2023 |
| Stidham, Daniel |
X9-11211992 |
2 |
52.00 |
4270********3730 |
061830 |
10/06/2023 |
| Sunderlin, Scott |
X9-10166000 |
2 |
46.80 |
5153********1727 |
00748Z |
10/06/2023 |
| TEAGUE, SAVANNAH |
X9-04241996 |
2 |
46.80 |
6011********4906 |
00617R |
10/06/2023 |
| WARD, DUSTIN |
X9-04111996 |
2 |
32.76 |
5178********9124 |
00773P |
10/06/2023 |
| Ware, Jonathan |
X9-9883019 |
2 |
31.20 |
4468********7271 |
068212 |
10/06/2023 |
| Warren, Jeff |
X9-11072020 |
2 |
36.40 |
4355********2223 |
093094 |
10/06/2023 |
| Woods, Jackson |
X9-10233866 |
2 |
67.60 |
4355********6199 |
096049 |
10/06/2023 |
| Wray, Jodie |
X9-02111974 |
2 |
62.40 |
4847********0651 |
006088 |
10/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.20 |
| 8 |
MasterCard |
297.76 |
| 39 |
Visa |
1840.52 |
| 1 |
Discover |
46.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2294.28 |