Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, LOGAN |
8D-30049 |
3 |
35.00 |
5148********8768 |
378914 |
04/21/2024 |
| ASHBY, RHONDA |
8D-30050 |
3 |
55.00 |
5455********5271 |
071185 |
04/21/2024 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
70.55 |
5178********8350 |
07140P |
04/21/2024 |
| BOLIN, HALEY |
8D-20086 |
3 |
41.45 |
5166********6898 |
466317 |
04/21/2024 |
| BRADFORD, CHLOE |
8D-30291 |
3 |
31.19 |
4229********2430 |
074905 |
04/21/2024 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
378916 |
04/21/2024 |
| CARTER, DAWSON |
8D-56084 |
3 |
36.40 |
4246********1948 |
07206G |
04/21/2024 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4229********8280 |
074906 |
04/21/2024 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
28.64 |
4229********5573 |
074907 |
04/21/2024 |
| CROSS, PRESLEY |
8D-44438 |
3 |
35.00 |
6011********7392 |
02194R |
04/21/2024 |
| DAGATA, KATHLEEN |
8D-30046 |
3 |
35.00 |
5148********8189 |
378918 |
04/21/2024 |
| DAVISON, KROSS |
8D-21911 |
3 |
34.15 |
6011********4685 |
02195R |
04/21/2024 |
| DEERING, CAROL |
8D-21753 |
3 |
34.15 |
4229********8646 |
074909 |
04/21/2024 |
| DEERING, DORY |
8D-21751 |
3 |
34.15 |
4147********0420 |
07289D |
04/21/2024 |
| DURM, CONNER |
8D-30290 |
3 |
31.19 |
4141********4668 |
955077 |
04/21/2024 |
| FRAME, DESTINY |
8D-30263 |
3 |
35.00 |
4141********5984 |
955078 |
04/21/2024 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
07308D |
04/21/2024 |
| HESTER, BRIAN |
8D-21862 |
3 |
34.15 |
4147********3724 |
07325D |
04/21/2024 |
| HILL, DEZARAY |
8D-22085 |
3 |
36.40 |
4229********9718 |
074911 |
04/21/2024 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
074911 |
04/21/2024 |
| JONES, JOHN |
8D-30184 |
3 |
55.00 |
4229********6667 |
074911 |
04/21/2024 |
| KANIK, MITCHELL |
8D-30123 |
3 |
55.00 |
4355********3871 |
129147 |
04/21/2024 |
| KENNERLY, TOPEKA |
8D-20176 |
3 |
36.40 |
5148********0808 |
378925 |
04/21/2024 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
07386C |
04/21/2024 |
| LINDSEY, KAYLA |
8D-21861 |
3 |
34.15 |
4229********0943 |
074914 |
04/21/2024 |
| MARSH, ALLEN |
8D-20010 |
3 |
35.00 |
4246********1948 |
07397G |
04/21/2024 |
| MASON, DONNA |
8D-44450 |
3 |
35.00 |
5155********7343 |
07445Z |
04/21/2024 |
| MILLER, JESSICA |
8D-21774 |
3 |
34.15 |
4229********6694 |
074913 |
04/21/2024 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
4815********1156 |
144395 |
04/21/2024 |
| MYERS, JILL |
8D-22167 |
3 |
55.00 |
5178********3459 |
07471Z |
04/21/2024 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
010202 |
04/21/2024 |
| PARTIN, MADISYN |
8D-21579 |
3 |
36.40 |
5166********3328 |
466322 |
04/21/2024 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
466321 |
04/21/2024 |
| PELHAM, DYLAN |
8D-20153 |
3 |
57.20 |
5148********8022 |
378926 |
04/21/2024 |
| RABOZZI, JOHN |
8D-44455 |
3 |
29.60 |
5218********6069 |
14972Z |
04/21/2024 |
| RITCHIE, DUSTIN |
8D-30064 |
3 |
44.79 |
4130********2180 |
036657 |
04/21/2024 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
000135 |
04/21/2024 |
| ROLLINS, PAUL |
8D-30223 |
3 |
65.00 |
4229********1654 |
074918 |
04/21/2024 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.54 |
5148********2623 |
378929 |
04/21/2024 |
| SCHMITZ, STEVE |
8D-22017 |
3 |
57.20 |
5333********0590 |
450529 |
04/21/2024 |
| SCOGGINS, MILLER |
8D-21917 |
3 |
40.99 |
3798*******1007 |
137563 |
04/21/2024 |
| SELLS, CASY |
8D-21783 |
3 |
40.99 |
4229********4418 |
074920 |
04/21/2024 |
| SITZ, JEREMY |
8D-22113 |
3 |
77.39 |
5333********7688 |
154943 |
04/21/2024 |
| SLAUGHTER, BRIAN |
8D-30256 |
3 |
39.41 |
4623********3731 |
021550 |
04/21/2024 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********9359 |
074921 |
04/21/2024 |
| STEWART, MADISON |
8D-44447 |
3 |
28.64 |
4229********2801 |
074921 |
04/21/2024 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.60 |
4623********1012 |
021702 |
04/21/2024 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
34.15 |
5148********6101 |
378933 |
04/21/2024 |
| TEMPLES, ASHLEY |
8D-48179 |
3 |
35.00 |
5333********3433 |
227031 |
04/21/2024 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.60 |
6011********0003 |
02151R |
04/21/2024 |
| TOMME, DARBY |
8D-22015 |
3 |
36.40 |
4000********2726 |
606601 |
04/21/2024 |
| TUCKER, DEREK |
8D-21831 |
3 |
40.99 |
4229********3002 |
074924 |
04/21/2024 |
| TYLER, CHRIS |
8D-21540 |
3 |
34.15 |
5333********7265 |
450530 |
04/21/2024 |
| WEBER, KATY |
8D-21622 |
3 |
55.00 |
4147********8287 |
07705D |
04/21/2024 |
| WIGGS, ELI |
8D-30084 |
3 |
41.06 |
4229********3239 |
074924 |
04/21/2024 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
34.15 |
5166********9033 |
466326 |
04/21/2024 |
| WILKERSON, ROBBIE |
8D-22082 |
3 |
43.37 |
4229********2011 |
074925 |
04/21/2024 |
| WISEMAN, DUSTIN |
8D-30122 |
3 |
39.41 |
4060********7329 |
07762B |
04/21/2024 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.99 |
4229********9353 |
074926 |
04/21/2024 |
| YARDLEY, JAYSON |
8D-30040 |
3 |
55.00 |
4355********5291 |
062135 |
04/21/2024 |
| ZIMMERMAN, KARLEE |
8D-30292 |
3 |
39.41 |
4229********7535 |
074926 |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.99 |
| 20 |
MasterCard |
879.32 |
| 37 |
Visa |
1472.99 |
| 3 |
Discover |
98.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2492.05 |