Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
4008********1868 |
001830 |
02/01/2024 |
| ADAMS, JEREMIAH |
8D-21877 |
1 |
45.54 |
4159********8041 |
023599 |
02/01/2024 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
56.05 |
4229********3506 |
031920 |
02/01/2024 |
| ATKINS, ROBERT |
8D-44443 |
1 |
35.00 |
4634********6679 |
059904 |
02/01/2024 |
| BEAN, KENT |
8D-20111 |
1 |
34.15 |
4229********8217 |
031921 |
02/01/2024 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.60 |
4229********5202 |
031921 |
02/01/2024 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.64 |
5178********7973 |
07661P |
02/01/2024 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.40 |
5453********4964 |
000287 |
02/01/2024 |
| BROWN, SIERRA |
8D-30005 |
1 |
34.15 |
4432********2960 |
024410 |
02/01/2024 |
| CLARK, AMANDA |
8D-20809 |
1 |
34.15 |
5333********3675 |
418946 |
02/01/2024 |
| CLARK, JACOB |
8D-21994 |
1 |
77.39 |
5453********7012 |
000300 |
02/01/2024 |
| COKER, NATHAN |
8D-44431 |
1 |
56.60 |
4602********6215 |
199097 |
02/01/2024 |
| CORDER, CLINT |
8D-21086 |
1 |
40.99 |
4147********7182 |
07705D |
02/01/2024 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.54 |
4229********0133 |
031924 |
02/01/2024 |
| CRAWFORD, JACOB |
8D-22217 |
1 |
36.40 |
5312********8916 |
181093 |
02/01/2024 |
| CROSS, TINA |
8D-44440 |
1 |
35.60 |
4451********5562 |
026288 |
02/01/2024 |
| CURTIS, JAMES |
8D-21490 |
1 |
29.60 |
4229********6587 |
031925 |
02/01/2024 |
| DANIEL, CHRIS |
8D-20855 |
1 |
29.60 |
4037********4615 |
301091 |
02/01/2024 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
4229********6737 |
031925 |
02/01/2024 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.60 |
4229********0930 |
031926 |
02/01/2024 |
| DERRICK, AMBER |
8D-30000 |
1 |
45.54 |
6011********3080 |
00129R |
02/01/2024 |
| DUCKWORTH, WALTON |
8D-27697 |
1 |
45.54 |
5333********3605 |
295026 |
02/01/2024 |
| FERGUSON, BRANDON |
8D-56080 |
1 |
41.59 |
4229********2406 |
031926 |
02/01/2024 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
07825B |
02/01/2024 |
| FRALEY, LAURYN |
8D-30067 |
1 |
31.19 |
4229********9187 |
031928 |
02/01/2024 |
| FULLER, JAMES |
8D-20451 |
1 |
34.15 |
4147********2379 |
07840D |
02/01/2024 |
| GARRETT, SLOANE |
8D-21696 |
1 |
34.15 |
4229********8473 |
031928 |
02/01/2024 |
| GAUDET, JOHN |
8D-30099 |
1 |
35.00 |
5166********0563 |
268527 |
02/01/2024 |
| GIFFORD, TOMMY |
8D-30007 |
1 |
42.79 |
5148********1544 |
561067 |
02/01/2024 |
| GLICK, MATT |
8D-21544 |
1 |
36.40 |
4266********1868 |
07883D |
02/01/2024 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.43 |
4432********6044 |
011108 |
02/01/2024 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********5558 |
031930 |
02/01/2024 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.54 |
4355********2602 |
054057 |
02/01/2024 |
| HASTINGS, AMBER |
8D-21407 |
1 |
34.15 |
5148********6781 |
561068 |
02/01/2024 |
| HENLEY, TYLER |
8D-22265 |
1 |
35.00 |
5254********2937 |
561069 |
02/01/2024 |
| HICKERSON, KELTON |
8D-21987 |
1 |
72.80 |
4229********1059 |
031931 |
02/01/2024 |
| HILL, CHUCK |
8D-20071 |
1 |
40.99 |
5453********5709 |
000437 |
02/01/2024 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.99 |
4623********9884 |
001283 |
02/01/2024 |
| HORST, RANDALL |
8D-21761 |
1 |
36.40 |
4602********1863 |
199101 |
02/01/2024 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
43.43 |
5166********3306 |
268528 |
02/01/2024 |
| HUNT, TIMOTHY |
8D-21287 |
1 |
45.54 |
4765********5642 |
043653 |
02/01/2024 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.60 |
4229********0595 |
031934 |
02/01/2024 |
| KEY, JEFF |
8D-20243 |
1 |
34.08 |
4388********6778 |
08040D |
02/01/2024 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.60 |
4602********0138 |
199102 |
02/01/2024 |
| KUBERSKI, KELLY |
8D-30011 |
1 |
33.83 |
4147********9701 |
08080D |
02/01/2024 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.54 |
4266********7008 |
08096D |
02/01/2024 |
| LEE, REBECCA |
8D-30121 |
1 |
36.40 |
4535********0503 |
H35622 |
02/01/2024 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
08110G |
02/01/2024 |
| LINDSEY, KALYN |
8D-30187 |
1 |
39.41 |
4229********0827 |
031936 |
02/01/2024 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.99 |
5453********1523 |
000502 |
02/01/2024 |
| MAST, RED |
8D-20501 |
1 |
34.15 |
5148********1665 |
561070 |
02/01/2024 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
34.15 |
4147********3253 |
08155D |
02/01/2024 |
| MEEKS, DONNIE |
8D-20056 |
1 |
34.15 |
4766********0872 |
290578 |
02/01/2024 |
| MICHAEL, BAYLEIGH |
8D-30127 |
1 |
31.19 |
4355********3431 |
073150 |
02/01/2024 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
08170D |
02/01/2024 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.63 |
4229********8617 |
031939 |
02/01/2024 |
| MORRIS, EVAN |
8D-21930 |
1 |
57.20 |
4147********5250 |
08232D |
02/01/2024 |
| MUCKLEROY, LEE |
8D-22094 |
1 |
40.99 |
4563********9143 |
H36107 |
02/01/2024 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
000563 |
02/01/2024 |
| PARSONS, STACI LEE |
8D-30068 |
1 |
29.64 |
4147********6959 |
08245D |
02/01/2024 |
| POWELL, SETH |
8D-30001 |
1 |
29.60 |
5333********2477 |
304045 |
02/01/2024 |
| ROLLINS, DANA |
8D-20365 |
1 |
45.54 |
4143********5118 |
908764 |
02/01/2024 |
| SCOGGINS, DEBRAH |
8D-22226 |
1 |
39.41 |
4229********6047 |
031945 |
02/01/2024 |
| SHELTON, NOAH |
8D-21879 |
1 |
34.15 |
4270********2086 |
001066 |
02/01/2024 |
| SHORT, KEN |
8D-20652 |
1 |
29.60 |
4147********0268 |
08345D |
02/01/2024 |
| SHULL, DRAKE |
8D-30181 |
1 |
28.40 |
4355********7203 |
024016 |
02/01/2024 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
028925 |
02/01/2024 |
| STATHAM, PRISCILLA |
8D-30055 |
1 |
35.00 |
4130********4976 |
070792 |
02/01/2024 |
| STEPHENS, CAROL ANN |
8D-22026 |
1 |
72.80 |
4229********9956 |
031947 |
02/01/2024 |
| STUART, COREY |
8D-21791 |
1 |
39.79 |
4229********6905 |
031946 |
02/01/2024 |
| SWEETON, DARYL |
8D-21929 |
1 |
29.60 |
5148********4483 |
561072 |
02/01/2024 |
| TERRY, KIMBERLY |
8D-21602 |
1 |
77.39 |
4229********9992 |
031948 |
02/01/2024 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********6499 |
043671 |
02/01/2024 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.40 |
4100********5674 |
91883D |
02/01/2024 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.60 |
4009********6862 |
694944 |
02/01/2024 |
| WALLS, ADAM |
8D-21248 |
1 |
28.46 |
5333********3457 |
519824 |
02/01/2024 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********5107 |
561073 |
02/01/2024 |
| WILLIAMS, ISAIAH |
8D-30010 |
1 |
55.00 |
5148********9207 |
561074 |
02/01/2024 |
| WILLIAMS, MARGARET |
8D-30134 |
1 |
55.00 |
5110********7496 |
011992 |
02/01/2024 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********0542 |
000690 |
02/01/2024 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.60 |
4599********4239 |
H34983 |
02/01/2024 |
| YODER, JOE L |
8D-20988 |
1 |
34.15 |
5240********6614 |
08599P |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
969.52 |
| 57 |
Visa |
2209.77 |
| 1 |
Discover |
45.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3224.83 |