Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, RHONDA |
8D-30050 |
3 |
91.40 |
5455********5271 |
098201 |
08/20/2024 |
| BARRETT, JESSICA |
8D-14174 |
3 |
40.59 |
4765********8293 |
219671 |
08/20/2024 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
09840P |
08/20/2024 |
| BOLIN, DENNIS |
8D-20087 |
3 |
41.45 |
5166********8486 |
789730 |
08/20/2024 |
| BOLIN, HALEY |
8D-20086 |
3 |
41.45 |
5166********8486 |
789731 |
08/20/2024 |
| BRADFORD, CHLOE |
8D-30291 |
3 |
31.19 |
4229********2430 |
053329 |
08/20/2024 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
921539 |
08/20/2024 |
| BURGIN, AUSTIN |
8D-30095 |
3 |
35.00 |
4765********0907 |
219676 |
08/20/2024 |
| CARTER, DAWSON |
8D-56084 |
3 |
36.40 |
4246********1948 |
09893G |
08/20/2024 |
| CASH, DERRICK |
8D-21912 |
3 |
34.15 |
4229********0962 |
053330 |
08/20/2024 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4229********8280 |
053330 |
08/20/2024 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
28.64 |
4229********5573 |
053330 |
08/20/2024 |
| DAGATA, KATHLEEN |
8D-30046 |
3 |
71.40 |
5148********8189 |
205885 |
08/20/2024 |
| DAMRON, COBIE |
8D-30383 |
3 |
28.64 |
4229********8192 |
053331 |
08/20/2024 |
| DAVISON, KROSS |
8D-21911 |
3 |
34.15 |
6011********4685 |
02014R |
08/20/2024 |
| DEERING, CAROL |
8D-21753 |
3 |
34.15 |
4229********8646 |
053331 |
08/20/2024 |
| DEERING, DORY |
8D-21751 |
3 |
34.15 |
4147********0420 |
09981D |
08/20/2024 |
| DHAESE, APRIL |
8D-30390 |
3 |
35.00 |
4847********2010 |
020292 |
08/20/2024 |
| FRAME, DESTINY |
8D-30263 |
3 |
35.00 |
4141********5984 |
420352 |
08/20/2024 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
00151D |
08/20/2024 |
| HILL, DEZARAY |
8D-22085 |
3 |
36.40 |
4229********9718 |
053333 |
08/20/2024 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
053335 |
08/20/2024 |
| JONES, JOHN |
8D-30184 |
3 |
55.00 |
4229********6667 |
053335 |
08/20/2024 |
| KANIK, MITCHELL |
8D-30123 |
3 |
55.00 |
4355********3871 |
074142 |
08/20/2024 |
| KELLEY, DALE |
8D-30348 |
3 |
35.00 |
5333********0844 |
101948 |
08/20/2024 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
00131C |
08/20/2024 |
| MARSH, ALLEN |
8D-20010 |
3 |
35.00 |
4246********1948 |
00177G |
08/20/2024 |
| MASON, DONNA |
8D-48163 |
3 |
35.00 |
5155********7343 |
00180Z |
08/20/2024 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
67.59 |
4815********1156 |
113130 |
08/20/2024 |
| MYERS, JILL |
8D-22167 |
3 |
55.00 |
5178********3459 |
00219Z |
08/20/2024 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
030635 |
08/20/2024 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
789739 |
08/20/2024 |
| PERRY, HUNTER |
8D-30429 |
3 |
35.00 |
5453********7297 |
022256 |
08/20/2024 |
| RABOZZI, JOHN |
8D-44455 |
3 |
29.60 |
5218********6069 |
81935Z |
08/20/2024 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
030640 |
08/20/2024 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.54 |
5148********2623 |
485836 |
08/20/2024 |
| SELLS, CASY |
8D-21783 |
3 |
40.99 |
4229********1265 |
053343 |
08/20/2024 |
| SLAUGHTER, BRIAN |
8D-30256 |
3 |
39.41 |
4623********3731 |
020315 |
08/20/2024 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********9359 |
053344 |
08/20/2024 |
| STEWART, MADISON |
8D-44447 |
3 |
28.64 |
4229********2801 |
053344 |
08/20/2024 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.60 |
4623********1012 |
020944 |
08/20/2024 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
34.15 |
5148********6101 |
328224 |
08/20/2024 |
| TAYLOR, ERIC |
8D-48174 |
3 |
55.00 |
4602********8553 |
420360 |
08/20/2024 |
| TEMPLES, ASHLEY |
8D-48179 |
3 |
35.00 |
5333********3433 |
383565 |
08/20/2024 |
| TUCKER, DEREK |
8D-21831 |
3 |
40.99 |
4229********3002 |
053346 |
08/20/2024 |
| TYLER, CHRIS |
8D-21540 |
3 |
34.15 |
5333********7265 |
497567 |
08/20/2024 |
| WEBER, KATY |
8D-21622 |
3 |
55.00 |
4147********8287 |
00422D |
08/20/2024 |
| WIGGS, ELI |
8D-30084 |
3 |
41.06 |
4229********3239 |
053348 |
08/20/2024 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
34.15 |
5166********9033 |
789740 |
08/20/2024 |
| WISEMAN, DUSTIN |
8D-30122 |
3 |
39.41 |
4060********7329 |
00480B |
08/20/2024 |
| YARDLEY, JAYSON |
8D-30040 |
3 |
91.40 |
4355********5291 |
045101 |
08/20/2024 |
| ZIMMERMAN, KARLEE |
8D-30292 |
3 |
39.41 |
4229********7535 |
053349 |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
727.58 |
| 34 |
Visa |
1409.98 |
| 1 |
Discover |
34.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2171.71 |