Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, LOGAN |
8D-30049 |
3 |
35.00 |
5148********8768 |
721002 |
02/20/2024 |
| ASHBY, RHONDA |
8D-30050 |
3 |
55.00 |
5455********5271 |
066734 |
02/20/2024 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
06646P |
02/20/2024 |
| BOLIN, HALEY |
8D-20086 |
3 |
57.20 |
5166********6898 |
777383 |
02/20/2024 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
721003 |
02/20/2024 |
| BURGIN, AUSTIN |
8D-30095 |
3 |
35.00 |
4229********4248 |
053223 |
02/20/2024 |
| BURNETT, STANLEY |
8D-22166 |
3 |
36.40 |
4000********4450 |
574386 |
02/20/2024 |
| CARTER, DAWSON |
8D-56084 |
3 |
72.80 |
4246********1948 |
06709G |
02/20/2024 |
| CASH, DERRICK |
8D-21912 |
3 |
34.15 |
4229********0962 |
053224 |
02/20/2024 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4229********8280 |
053224 |
02/20/2024 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
28.64 |
4229********5573 |
053224 |
02/20/2024 |
| CROSS, PRESLEY |
8D-44438 |
3 |
35.00 |
6011********7392 |
02099R |
02/20/2024 |
| DAGATA, KATHLEEN |
8D-30046 |
3 |
35.00 |
5148********8189 |
721004 |
02/20/2024 |
| DANIELS, COREY |
8D-30125 |
3 |
35.00 |
5119********8938 |
021385 |
02/20/2024 |
| DAVISON, KROSS |
8D-21911 |
3 |
34.15 |
6011********4685 |
02042R |
02/20/2024 |
| DEERING, CAROL |
8D-21753 |
3 |
34.15 |
4229********8646 |
053226 |
02/20/2024 |
| DEERING, DORY |
8D-21751 |
3 |
34.15 |
4147********0420 |
06809C |
02/20/2024 |
| DENSMORE, DYLON |
8D-22112 |
3 |
29.60 |
5333********8746 |
239213 |
02/20/2024 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
06822D |
02/20/2024 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.60 |
4229********2578 |
053227 |
02/20/2024 |
| HESTER, BRIAN |
8D-21862 |
3 |
34.15 |
4147********3724 |
06834D |
02/20/2024 |
| HILL, HERSHEL |
8D-30218 |
3 |
55.00 |
4229********1736 |
053228 |
02/20/2024 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
053228 |
02/20/2024 |
| JONES, JOHN |
8D-30184 |
3 |
55.00 |
4229********6667 |
053228 |
02/20/2024 |
| KANIK, MITCHELL |
8D-30123 |
3 |
55.00 |
4355********3871 |
121139 |
02/20/2024 |
| KENNERLY, TOPEKA |
8D-20176 |
3 |
36.40 |
5148********0808 |
721005 |
02/20/2024 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
06924C |
02/20/2024 |
| LINDSEY, KAYLA |
8D-21861 |
3 |
34.15 |
4229********0943 |
053231 |
02/20/2024 |
| MASON, DONNA |
8D-44450 |
3 |
35.00 |
5155********7343 |
06944B |
02/20/2024 |
| MILLER, JESSICA |
8D-21774 |
3 |
34.15 |
4229********6694 |
053231 |
02/20/2024 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
4815********1156 |
143526 |
02/20/2024 |
| MYERS, JILL |
8D-22167 |
3 |
55.00 |
5178********3459 |
06974B |
02/20/2024 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
004190 |
02/20/2024 |
| PARTIN, MADISYN |
8D-21579 |
3 |
36.40 |
5166********3328 |
777389 |
02/20/2024 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
777388 |
02/20/2024 |
| PELHAM, DYLAN |
8D-20153 |
3 |
57.20 |
5148********8022 |
721007 |
02/20/2024 |
| RABOZZI, JOHN |
8D-44455 |
3 |
29.60 |
5218********6069 |
40284Z |
02/20/2024 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
005565 |
02/20/2024 |
| SANDERS, JIMMY |
8D-30080 |
3 |
39.41 |
4229********1416 |
053236 |
02/20/2024 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.54 |
5148********2623 |
721008 |
02/20/2024 |
| SCHMITZ, STEVE |
8D-22017 |
3 |
93.60 |
5333********0590 |
165084 |
02/20/2024 |
| SCOGGINS, MILLER |
8D-21917 |
3 |
40.99 |
3798*******1007 |
146298 |
02/20/2024 |
| SELLS, CASY |
8D-21783 |
3 |
40.99 |
4229********4418 |
053237 |
02/20/2024 |
| SIMON, SEBASTIAN |
8D-21511 |
3 |
35.00 |
4602********8628 |
693210 |
02/20/2024 |
| SITZ, JEREMY |
8D-22113 |
3 |
40.99 |
5333********7688 |
239215 |
02/20/2024 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.99 |
4535********2207 |
H57389 |
02/20/2024 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********9359 |
053239 |
02/20/2024 |
| STEWART, MADISON |
8D-44447 |
3 |
28.64 |
4229********2801 |
053239 |
02/20/2024 |
| SWEETON, J. R. |
8D-21286 |
3 |
66.00 |
4623********1012 |
020871 |
02/20/2024 |
| TINER, EMILY |
8D-22019 |
3 |
72.80 |
4229********9305 |
053240 |
02/20/2024 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.60 |
6011********0003 |
02074R |
02/20/2024 |
| TOMME, DARBY |
8D-22015 |
3 |
72.80 |
4000********2726 |
383723 |
02/20/2024 |
| TUCKER, DEREK |
8D-21831 |
3 |
40.99 |
4229********3002 |
053241 |
02/20/2024 |
| TYLER, CHRIS |
8D-21540 |
3 |
70.55 |
5333********7265 |
347926 |
02/20/2024 |
| WEBER, KATY |
8D-21622 |
3 |
91.40 |
4147********8287 |
07244D |
02/20/2024 |
| WIGGS, ELI |
8D-30084 |
3 |
31.19 |
4229********1416 |
053242 |
02/20/2024 |
| WILKERSON, ROBBIE |
8D-22082 |
3 |
43.37 |
4229********2011 |
053242 |
02/20/2024 |
| WISEMAN, DUSTIN |
8D-30122 |
3 |
28.64 |
4060********7329 |
07266B |
02/20/2024 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.99 |
4229********9353 |
053243 |
02/20/2024 |
| YARDLEY, JAYSON |
8D-30040 |
3 |
55.00 |
4355********5291 |
156148 |
02/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.99 |
| 19 |
MasterCard |
856.37 |
| 37 |
Visa |
1618.91 |
| 3 |
Discover |
98.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2615.02 |