Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, LOGAN |
8D-30049 |
3 |
35.00 |
5148********8768 |
940954 |
06/20/2024 |
| ASHBY, RHONDA |
8D-30050 |
3 |
55.00 |
5455********5271 |
087183 |
06/20/2024 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
08700P |
06/20/2024 |
| BOLIN, HALEY |
8D-20086 |
3 |
77.85 |
5166********6898 |
116246 |
06/20/2024 |
| BRADFORD, CHLOE |
8D-30291 |
3 |
31.19 |
4229********2430 |
055957 |
06/20/2024 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
940957 |
06/20/2024 |
| BURGIN, AUSTIN |
8D-30095 |
3 |
35.00 |
4765********0907 |
179764 |
06/20/2024 |
| CARTER, DAWSON |
8D-56084 |
3 |
36.40 |
4246********1948 |
08763G |
06/20/2024 |
| CASH, DERRICK |
8D-21912 |
3 |
34.15 |
4229********0962 |
055958 |
06/20/2024 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4229********8280 |
055959 |
06/20/2024 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
28.64 |
4229********5573 |
055959 |
06/20/2024 |
| CROSS, PRESLEY |
8D-44438 |
3 |
35.00 |
6011********7392 |
02049R |
06/20/2024 |
| DAGATA, KATHLEEN |
8D-30046 |
3 |
35.00 |
5148********8189 |
940960 |
06/20/2024 |
| DAVISON, KROSS |
8D-21911 |
3 |
34.15 |
6011********4685 |
02065R |
06/20/2024 |
| DEERING, CAROL |
8D-21753 |
3 |
70.55 |
4229********8646 |
060001 |
06/20/2024 |
| DEERING, DORY |
8D-21751 |
3 |
70.55 |
4147********0420 |
00049C |
06/20/2024 |
| DURM, CONNER |
8D-30290 |
3 |
31.19 |
4141********4668 |
127924 |
06/20/2024 |
| FRAME, DESTINY |
8D-30263 |
3 |
35.00 |
4141********5984 |
127923 |
06/20/2024 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
00082D |
06/20/2024 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.60 |
4229********2578 |
060003 |
06/20/2024 |
| HESTER, BRIAN |
8D-21862 |
3 |
34.15 |
4147********3724 |
00095D |
06/20/2024 |
| HONE, CASEY |
8D-30317 |
3 |
35.00 |
4229********6111 |
060003 |
06/20/2024 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
060004 |
06/20/2024 |
| JONES, JOHN |
8D-30184 |
3 |
55.00 |
4229********6667 |
060004 |
06/20/2024 |
| KANIK, MITCHELL |
8D-30123 |
3 |
55.00 |
4355********3871 |
070125 |
06/20/2024 |
| KELLEY, DALE |
8D-30348 |
3 |
35.00 |
5333********0844 |
310854 |
06/20/2024 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
00185C |
06/20/2024 |
| MARSH, ALLEN |
8D-20010 |
3 |
35.00 |
4246********1948 |
00177G |
06/20/2024 |
| MASON, DONNA |
8D-48163 |
3 |
35.00 |
5155********7343 |
00202Z |
06/20/2024 |
| MOSLEY, FALLON |
8D-21433 |
3 |
39.41 |
4765********3024 |
179782 |
06/20/2024 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
4815********1156 |
190404 |
06/20/2024 |
| MYERS, JILL |
8D-22167 |
3 |
55.00 |
5178********3459 |
00245Z |
06/20/2024 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
015276 |
06/20/2024 |
| PARTIN, MADISYN |
8D-21579 |
3 |
36.40 |
5166********3328 |
116247 |
06/20/2024 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
116248 |
06/20/2024 |
| RABOZZI, JOHN |
8D-44455 |
3 |
29.60 |
5218********6069 |
92236Z |
06/20/2024 |
| RITCHIE, DUSTIN |
8D-30064 |
3 |
44.79 |
4130********2180 |
066767 |
06/20/2024 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
007523 |
06/20/2024 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.54 |
5148********2623 |
940971 |
06/20/2024 |
| SCOGGINS, MILLER |
8D-21917 |
3 |
40.99 |
3798*******1007 |
115062 |
06/20/2024 |
| SLAUGHTER, BRIAN |
8D-30256 |
3 |
39.41 |
4623********3731 |
020590 |
06/20/2024 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********9359 |
060012 |
06/20/2024 |
| STEWART, MADISON |
8D-44447 |
3 |
28.64 |
4229********2801 |
060013 |
06/20/2024 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.60 |
4623********1012 |
020412 |
06/20/2024 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
34.15 |
5148********6101 |
940978 |
06/20/2024 |
| TEMPLES, ASHLEY |
8D-48179 |
3 |
35.00 |
5333********3433 |
528619 |
06/20/2024 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.60 |
6011********0003 |
02019R |
06/20/2024 |
| TOMME, DARBY |
8D-22015 |
3 |
36.40 |
4000********2726 |
027593 |
06/20/2024 |
| TUCKER, DEREK |
8D-21831 |
3 |
40.99 |
4229********3002 |
060015 |
06/20/2024 |
| TYLER, CHRIS |
8D-21540 |
3 |
34.15 |
5333********7265 |
201155 |
06/20/2024 |
| WEBER, KATY |
8D-21622 |
3 |
55.00 |
4147********8287 |
00479D |
06/20/2024 |
| WIGGS, ELI |
8D-30084 |
3 |
41.06 |
4229********3239 |
060016 |
06/20/2024 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
34.15 |
5166********9033 |
116251 |
06/20/2024 |
| WILKERSON, ROBBIE |
8D-22082 |
3 |
43.37 |
4229********2011 |
060017 |
06/20/2024 |
| WISEMAN, DUSTIN |
8D-30122 |
3 |
39.41 |
4060********7329 |
00529B |
06/20/2024 |
| YARDLEY, JAYSON |
8D-30040 |
3 |
55.00 |
4355********5291 |
109127 |
06/20/2024 |
| ZIMMERMAN, KARLEE |
8D-30292 |
3 |
39.41 |
4229********7535 |
060018 |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.99 |
| 17 |
MasterCard |
686.13 |
| 36 |
Visa |
1467.27 |
| 3 |
Discover |
98.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2293.14 |