Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, JESSICA |
8D-14174 |
3 |
40.59 |
4765********8293 |
455029 |
09/20/2024 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
07645P |
09/20/2024 |
| BOLIN, HALEY |
8D-20086 |
3 |
41.45 |
5166********8486 |
632996 |
09/20/2024 |
| BRADFORD, CHLOE |
8D-30291 |
3 |
31.19 |
4229********2430 |
053921 |
09/20/2024 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
561751 |
09/20/2024 |
| BURGIN, AUSTIN |
8D-30095 |
3 |
71.40 |
4765********0907 |
455034 |
09/20/2024 |
| CARTER, DAWSON |
8D-56084 |
3 |
36.40 |
4246********1948 |
07683G |
09/20/2024 |
| CASH, DERRICK |
8D-21912 |
3 |
34.15 |
4229********0962 |
053923 |
09/20/2024 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4229********8280 |
053924 |
09/20/2024 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
28.64 |
4229********5573 |
053923 |
09/20/2024 |
| DAGATA, KATHLEEN |
8D-30046 |
3 |
35.00 |
5148********8189 |
567851 |
09/20/2024 |
| DAMRON, COBIE |
8D-30383 |
3 |
28.64 |
4229********8192 |
053923 |
09/20/2024 |
| DAVISON, KROSS |
8D-21911 |
3 |
34.15 |
6011********4685 |
02086R |
09/20/2024 |
| DEERING, CAROL |
8D-21753 |
3 |
34.15 |
4229********8646 |
053924 |
09/20/2024 |
| DEERING, DORY |
8D-21751 |
3 |
34.15 |
4147********0420 |
07759D |
09/20/2024 |
| DHAESE, APRIL |
8D-30390 |
3 |
35.00 |
4847********2010 |
020191 |
09/20/2024 |
| DURM, CONNER |
8D-30290 |
3 |
31.19 |
4141********4668 |
618852 |
09/20/2024 |
| FRAME, DESTINY |
8D-30263 |
3 |
35.00 |
4141********5984 |
618853 |
09/20/2024 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
07779D |
09/20/2024 |
| HONE, CASEY |
8D-30317 |
3 |
35.00 |
4229********6111 |
053926 |
09/20/2024 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
053926 |
09/20/2024 |
| JONES, JOHN |
8D-30184 |
3 |
55.00 |
4229********6667 |
053927 |
09/20/2024 |
| KANIK, MITCHELL |
8D-30123 |
3 |
55.00 |
4355********3871 |
150102 |
09/20/2024 |
| KELLEY, DALE |
8D-30348 |
3 |
35.00 |
5333********0844 |
213630 |
09/20/2024 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
07826C |
09/20/2024 |
| LIMBAUGH, RHETT |
8D-30422 |
3 |
35.00 |
5166********1714 |
632998 |
09/20/2024 |
| LINDSEY, KAYLA |
8D-21861 |
3 |
34.15 |
4229********0943 |
053927 |
09/20/2024 |
| MARSH, ALLEN |
8D-20010 |
3 |
35.00 |
4246********1948 |
07846G |
09/20/2024 |
| MASON, DONNA |
8D-48163 |
3 |
35.00 |
5155********7343 |
07865Z |
09/20/2024 |
| MOSLEY, FALLON |
8D-21433 |
3 |
39.41 |
4765********3024 |
455051 |
09/20/2024 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
4815********1156 |
183597 |
09/20/2024 |
| MYERS, JILL |
8D-22167 |
3 |
55.00 |
5333********2284 |
322822 |
09/20/2024 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
027498 |
09/20/2024 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
632999 |
09/20/2024 |
| PERRY, HUNTER |
8D-30429 |
3 |
35.00 |
5453********7297 |
081965 |
09/20/2024 |
| RABOZZI, JOHN |
8D-44455 |
3 |
29.60 |
5218********6069 |
60054Z |
09/20/2024 |
| RITCHIE, DUSTIN |
8D-30064 |
3 |
44.79 |
4130********6900 |
020156 |
09/20/2024 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
007303 |
09/20/2024 |
| SCHARER, JAMES |
8D-21832 |
3 |
81.94 |
5148********2623 |
655979 |
09/20/2024 |
| SELLS, CASY |
8D-21783 |
3 |
40.99 |
4229********1265 |
053931 |
09/20/2024 |
| SLAUGHTER, BRIAN |
8D-30256 |
3 |
39.41 |
4623********3731 |
020525 |
09/20/2024 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********9359 |
053932 |
09/20/2024 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
34.15 |
5148********6101 |
715355 |
09/20/2024 |
| TAYLOR, ERIC |
8D-48174 |
3 |
55.00 |
4602********8553 |
618866 |
09/20/2024 |
| TEMPLES, ASHLEY |
8D-48179 |
3 |
35.00 |
5333********3433 |
141148 |
09/20/2024 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.60 |
6011********0003 |
02008R |
09/20/2024 |
| TOMME, DARBY |
8D-22015 |
3 |
36.40 |
4000********2988 |
087429 |
09/20/2024 |
| TUCKER, DEREK |
8D-21831 |
3 |
77.39 |
4229********3002 |
053933 |
09/20/2024 |
| TYLER, CHRIS |
8D-21540 |
3 |
34.15 |
5333********7265 |
541464 |
09/20/2024 |
| WEBER, KATY |
8D-21622 |
3 |
55.00 |
4147********8287 |
08029D |
09/20/2024 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
34.15 |
5166********9033 |
633000 |
09/20/2024 |
| WISEMAN, DUSTIN |
8D-30122 |
3 |
39.41 |
4060********7329 |
08079B |
09/20/2024 |
| ZIMMERMAN, KARLEE |
8D-30292 |
3 |
39.41 |
4229********7535 |
053935 |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
629.73 |
| 35 |
Visa |
1440.22 |
| 2 |
Discover |
63.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2133.70 |