Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
4008********1868 |
001906 |
05/01/2024 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
56.05 |
4229********3506 |
034048 |
05/01/2024 |
| ANDERSON, BILLY |
8D-30247 |
1 |
55.00 |
5333********4239 |
312858 |
05/01/2024 |
| ATKINS, ROBERT |
8D-44443 |
1 |
35.00 |
4634********6679 |
028017 |
05/01/2024 |
| BEAN, KENT |
8D-20111 |
1 |
34.15 |
4229********8217 |
034049 |
05/01/2024 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.60 |
4229********5202 |
034049 |
05/01/2024 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.64 |
5178********7973 |
01506P |
05/01/2024 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.40 |
5453********4964 |
089713 |
05/01/2024 |
| CLARK, AMANDA |
8D-20809 |
1 |
34.15 |
5333********3675 |
529611 |
05/01/2024 |
| COKER, NATHAN |
8D-44431 |
1 |
56.60 |
4602********6215 |
269088 |
05/01/2024 |
| CORDER, CLINT |
8D-21086 |
1 |
40.99 |
4147********7182 |
01538D |
05/01/2024 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.54 |
4229********0133 |
034051 |
05/01/2024 |
| CRAWFORD, JACOB |
8D-22217 |
1 |
36.40 |
5312********8916 |
134605 |
05/01/2024 |
| CURTIS, JAMES |
8D-21490 |
1 |
29.60 |
4229********6587 |
034052 |
05/01/2024 |
| DANIEL, CHRIS |
8D-20855 |
1 |
29.60 |
4037********4615 |
301004 |
05/01/2024 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
4229********6737 |
034053 |
05/01/2024 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.60 |
4229********0930 |
034053 |
05/01/2024 |
| DERRICK, AMBER |
8D-30000 |
1 |
45.54 |
6011********3080 |
00198R |
05/01/2024 |
| DUCKWORTH, WALTON |
8D-27697 |
1 |
45.54 |
5333********3605 |
131692 |
05/01/2024 |
| FERGUSON, BRANDON |
8D-56080 |
1 |
41.59 |
4229********2406 |
034055 |
05/01/2024 |
| FINNEY, ANRAE |
8D-21182 |
1 |
36.40 |
4229********7199 |
034054 |
05/01/2024 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
01665Z |
05/01/2024 |
| FRALEY, LAURYN |
8D-30067 |
1 |
31.19 |
4229********9187 |
034055 |
05/01/2024 |
| GARRETT, SLOANE |
8D-21696 |
1 |
34.15 |
4229********6969 |
034056 |
05/01/2024 |
| GAUDET, JOHN |
8D-30099 |
1 |
35.00 |
5166********7869 |
734220 |
05/01/2024 |
| GIFFORD, TOMMY |
8D-30007 |
1 |
42.79 |
5148********1544 |
055044 |
05/01/2024 |
| GLICK, MATT |
8D-21544 |
1 |
36.40 |
4266********1868 |
01700D |
05/01/2024 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.43 |
4432********6044 |
003833 |
05/01/2024 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********5558 |
034057 |
05/01/2024 |
| GUFFEY, HAILEY |
8D-21993 |
1 |
29.60 |
4581********4913 |
806831 |
05/01/2024 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.54 |
4355********2602 |
068073 |
05/01/2024 |
| HASTINGS, AMBER |
8D-21407 |
1 |
34.15 |
5148********6781 |
055046 |
05/01/2024 |
| HENLEY, TYLER |
8D-22265 |
1 |
35.00 |
5254********2937 |
055047 |
05/01/2024 |
| HILL, CHUCK |
8D-20071 |
1 |
40.99 |
5453********5709 |
089875 |
05/01/2024 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.99 |
4623********9884 |
001453 |
05/01/2024 |
| HOOTS, TINA |
8D-30237 |
1 |
28.64 |
5453********8519 |
089869 |
05/01/2024 |
| HORST, RANDALL |
8D-21761 |
1 |
36.40 |
4602********1863 |
269095 |
05/01/2024 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
43.43 |
5166********3306 |
734221 |
05/01/2024 |
| HUNT, TIMOTHY |
8D-21287 |
1 |
45.54 |
4765********9313 |
173664 |
05/01/2024 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.60 |
4229********0595 |
034101 |
05/01/2024 |
| KEY, JEFF |
8D-20243 |
1 |
34.08 |
4388********6778 |
03049D |
05/01/2024 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.60 |
4602********0138 |
269096 |
05/01/2024 |
| KUBERSKI, KELLY |
8D-30011 |
1 |
33.83 |
4147********9701 |
03070D |
05/01/2024 |
| LEE, REBECCA |
8D-30121 |
1 |
36.40 |
4535********0503 |
523661 |
05/01/2024 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
03068G |
05/01/2024 |
| LINDSEY, KALYN |
8D-30187 |
1 |
39.41 |
4229********0827 |
034102 |
05/01/2024 |
| MACDONALD, DEREK |
8D-30272 |
1 |
35.00 |
4229********4051 |
034103 |
05/01/2024 |
| MAJORS, STEVEN |
8D-30230 |
1 |
39.41 |
4229********8095 |
034103 |
05/01/2024 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.99 |
5453********1523 |
089927 |
05/01/2024 |
| MAST, RED |
8D-20501 |
1 |
34.15 |
5148********1665 |
055049 |
05/01/2024 |
| MCGEE, CADE |
8D-30129 |
1 |
57.20 |
5148********9726 |
055051 |
05/01/2024 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
34.15 |
4147********3253 |
03144D |
05/01/2024 |
| MEEKS, DONNIE |
8D-20056 |
1 |
34.15 |
4766********0872 |
124915 |
05/01/2024 |
| MICHAEL, BAYLEIGH |
8D-30127 |
1 |
31.19 |
4355********3431 |
085114 |
05/01/2024 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
03174D |
05/01/2024 |
| MILLER, TREVOR |
8D-21200 |
1 |
35.00 |
4147********1186 |
03165D |
05/01/2024 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.63 |
4229********8617 |
034106 |
05/01/2024 |
| MORRIS, EVAN |
8D-21930 |
1 |
57.20 |
4147********5250 |
03176D |
05/01/2024 |
| MUCKLEROY, LEE |
8D-22094 |
1 |
40.99 |
4563********9143 |
523666 |
05/01/2024 |
| NICKERSON, CRYSTAL |
8D-30262 |
1 |
31.19 |
5148********7705 |
055052 |
05/01/2024 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
089982 |
05/01/2024 |
| PARSONS, STACI LEE |
8D-30068 |
1 |
29.64 |
4766********1050 |
225140 |
05/01/2024 |
| POWELL, CLAYTON |
8D-21924 |
1 |
35.99 |
5453********2069 |
090003 |
05/01/2024 |
| RELFORD, GAGE |
8D-30265 |
1 |
55.00 |
4229********5249 |
034109 |
05/01/2024 |
| SCOGGINS, DEBRAH |
8D-22226 |
1 |
28.64 |
4229********6047 |
034110 |
05/01/2024 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.99 |
4229********8785 |
034110 |
05/01/2024 |
| SHELTON, NOAH |
8D-21879 |
1 |
34.15 |
4270********2086 |
001574 |
05/01/2024 |
| SHORT, KEN |
8D-20652 |
1 |
29.60 |
4147********0268 |
03341D |
05/01/2024 |
| SHULL, DRAKE |
8D-30181 |
1 |
28.40 |
4355********7203 |
101110 |
05/01/2024 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
34.15 |
4229********2559 |
034111 |
05/01/2024 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
017703 |
05/01/2024 |
| STUART, COREY |
8D-21791 |
1 |
39.79 |
4229********6905 |
034113 |
05/01/2024 |
| SWEETON, DARYL |
8D-21929 |
1 |
29.60 |
5148********4483 |
055053 |
05/01/2024 |
| TERRY, KIMBERLY |
8D-21602 |
1 |
40.99 |
4229********9992 |
034114 |
05/01/2024 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********6499 |
173756 |
05/01/2024 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.40 |
4100********5674 |
17846D |
05/01/2024 |
| UNDERWOOD, ALEXIS |
8D-30301 |
1 |
31.19 |
4246********1948 |
03453G |
05/01/2024 |
| WALLS, ADAM |
8D-21248 |
1 |
28.46 |
5333********3457 |
529612 |
05/01/2024 |
| WALLS, ALEX |
8D-30105 |
1 |
55.00 |
4727********1360 |
118213 |
05/01/2024 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********5107 |
055057 |
05/01/2024 |
| WILDER, BRIAN |
8D-21960 |
1 |
28.64 |
5148********3947 |
055055 |
05/01/2024 |
| WILLIAMS, MARGARET |
8D-30134 |
1 |
55.00 |
5110********7496 |
013278 |
05/01/2024 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********0542 |
090149 |
05/01/2024 |
| WILSON, JASON |
8D-30270 |
1 |
31.19 |
4591********6429 |
034118 |
05/01/2024 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.60 |
4599********4239 |
523678 |
05/01/2024 |
| YODER, JOE L |
8D-20988 |
1 |
34.15 |
5240********6614 |
03582P |
05/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1044.19 |
| 58 |
Visa |
2134.81 |
| 1 |
Discover |
45.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3224.54 |