Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, LOGAN |
8D-30049 |
3 |
35.00 |
5148********8768 |
769594 |
03/20/2024 |
| ASHBY, RHONDA |
8D-30050 |
3 |
55.00 |
5455********5271 |
017166 |
03/20/2024 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
01705P |
03/20/2024 |
| BOLIN, HALEY |
8D-20086 |
3 |
41.45 |
5166********6898 |
570595 |
03/20/2024 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
769599 |
03/20/2024 |
| CARTER, DAWSON |
8D-56084 |
3 |
36.40 |
4246********1948 |
01759G |
03/20/2024 |
| CASH, DERRICK |
8D-21912 |
3 |
34.15 |
4229********0962 |
064725 |
03/20/2024 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4229********8280 |
064725 |
03/20/2024 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
28.64 |
4229********5573 |
064725 |
03/20/2024 |
| CROSS, PRESLEY |
8D-44438 |
3 |
35.00 |
6011********7392 |
02013R |
03/20/2024 |
| DAGATA, KATHLEEN |
8D-30046 |
3 |
35.00 |
5148********8189 |
769602 |
03/20/2024 |
| DANIELS, COREY |
8D-30125 |
3 |
35.00 |
5119********8938 |
088482 |
03/20/2024 |
| DAVISON, KROSS |
8D-21911 |
3 |
34.15 |
6011********4685 |
02096R |
03/20/2024 |
| DEERING, CAROL |
8D-21753 |
3 |
34.15 |
4229********8646 |
064728 |
03/20/2024 |
| DEERING, DORY |
8D-21751 |
3 |
34.15 |
4147********0420 |
01874C |
03/20/2024 |
| DENSMORE, DYLON |
8D-22112 |
3 |
29.60 |
5333********8746 |
592973 |
03/20/2024 |
| FRAME, DESTINY |
8D-30263 |
3 |
35.00 |
4141********5984 |
591519 |
03/20/2024 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
01889D |
03/20/2024 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
66.00 |
4229********2578 |
064729 |
03/20/2024 |
| HESTER, BRIAN |
8D-21862 |
3 |
34.15 |
4147********3724 |
01907D |
03/20/2024 |
| HILL, DEZARAY |
8D-22085 |
3 |
72.80 |
4229********9718 |
064730 |
03/20/2024 |
| HILL, HERSHEL |
8D-30218 |
3 |
55.00 |
4229********1736 |
064730 |
03/20/2024 |
| HORTON, NATALIE |
8D-22074 |
3 |
93.60 |
4229********6850 |
064731 |
03/20/2024 |
| JONES, JOHN |
8D-30184 |
3 |
55.00 |
4229********6667 |
064731 |
03/20/2024 |
| KANIK, MITCHELL |
8D-30123 |
3 |
55.00 |
4355********3871 |
059090 |
03/20/2024 |
| KENNERLY, TOPEKA |
8D-20176 |
3 |
36.40 |
5148********0808 |
769609 |
03/20/2024 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
01971C |
03/20/2024 |
| MASON, DONNA |
8D-44450 |
3 |
35.00 |
5155********7343 |
01993B |
03/20/2024 |
| MILLER, JESSICA |
8D-21774 |
3 |
34.15 |
4229********6694 |
064733 |
03/20/2024 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
4815********1156 |
104575 |
03/20/2024 |
| MYERS, JILL |
8D-22167 |
3 |
55.00 |
5178********3459 |
02036B |
03/20/2024 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
027506 |
03/20/2024 |
| PARTIN, MADISYN |
8D-21579 |
3 |
36.40 |
5166********3328 |
570600 |
03/20/2024 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
570601 |
03/20/2024 |
| PELHAM, DYLAN |
8D-20153 |
3 |
57.20 |
5148********8022 |
769611 |
03/20/2024 |
| RABOZZI, JOHN |
8D-44455 |
3 |
29.60 |
5218********6069 |
95524Z |
03/20/2024 |
| RITCHIE, DUSTIN |
8D-30064 |
3 |
44.79 |
4130********2180 |
054294 |
03/20/2024 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
018225 |
03/20/2024 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.54 |
5148********2623 |
769613 |
03/20/2024 |
| SCHMITZ, STEVE |
8D-22017 |
3 |
57.20 |
5333********0590 |
592974 |
03/20/2024 |
| SCOGGINS, MILLER |
8D-21917 |
3 |
40.99 |
3798*******1007 |
123107 |
03/20/2024 |
| SELLS, CASY |
8D-21783 |
3 |
40.99 |
4229********4418 |
064740 |
03/20/2024 |
| SITZ, JEREMY |
8D-22113 |
3 |
40.99 |
5333********7688 |
195801 |
03/20/2024 |
| SLAUGHTER, BRIAN |
8D-30256 |
3 |
39.41 |
4623********3731 |
020994 |
03/20/2024 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.99 |
4535********2207 |
906060 |
03/20/2024 |
| STEWART, JESSICA |
8D-22080 |
3 |
77.39 |
4229********9359 |
064741 |
03/20/2024 |
| STEWART, MADISON |
8D-44447 |
3 |
28.64 |
4229********2801 |
064741 |
03/20/2024 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.60 |
4623********1012 |
020511 |
03/20/2024 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
34.15 |
5148********6101 |
769620 |
03/20/2024 |
| TEMPLES, ASHLEY |
8D-48179 |
3 |
35.00 |
5333********3433 |
376320 |
03/20/2024 |
| TOMME, DARBY |
8D-22015 |
3 |
36.40 |
4000********2726 |
777064 |
03/20/2024 |
| TUCKER, DEREK |
8D-21831 |
3 |
40.99 |
4229********3002 |
064743 |
03/20/2024 |
| TYLER, CHRIS |
8D-21540 |
3 |
34.15 |
5333********7265 |
592975 |
03/20/2024 |
| WEBER, KATY |
8D-21622 |
3 |
55.00 |
4147********8287 |
02328D |
03/20/2024 |
| WILKERSON, ROBBIE |
8D-22082 |
3 |
79.77 |
4229********2011 |
064744 |
03/20/2024 |
| WISEMAN, DUSTIN |
8D-30122 |
3 |
28.64 |
4060********7329 |
02358B |
03/20/2024 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.99 |
4229********9353 |
064745 |
03/20/2024 |
| YARDLEY, JAYSON |
8D-30040 |
3 |
55.00 |
4355********5291 |
044104 |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.99 |
| 21 |
MasterCard |
836.97 |
| 34 |
Visa |
1526.96 |
| 2 |
Discover |
69.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2474.07 |