Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, JESSICA |
8D-14174 |
3 |
40.59 |
4765********8293 |
427358 |
10/20/2024 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
07644P |
10/20/2024 |
| BOLIN, HALEY |
8D-20086 |
3 |
41.45 |
5166********8486 |
454152 |
10/20/2024 |
| BRADFORD, CHLOE |
8D-30291 |
3 |
31.19 |
4229********2430 |
075255 |
10/20/2024 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
829491 |
10/20/2024 |
| CARTER, DAWSON |
8D-30469 |
3 |
36.40 |
4246********1948 |
07678G |
10/20/2024 |
| CASH, DERRICK |
8D-21912 |
3 |
34.15 |
4229********0962 |
075256 |
10/20/2024 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4229********8280 |
075256 |
10/20/2024 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
65.04 |
4229********5573 |
075256 |
10/20/2024 |
| DAMRON, COBIE |
8D-30383 |
3 |
28.64 |
4229********8192 |
075257 |
10/20/2024 |
| DAVISON, KROSS |
8D-21911 |
3 |
34.15 |
6011********4685 |
02084R |
10/20/2024 |
| DEERING, CAROL |
8D-21753 |
3 |
34.15 |
4229********8646 |
075257 |
10/20/2024 |
| DEERING, DORY |
8D-21751 |
3 |
34.15 |
4147********0420 |
07742D |
10/20/2024 |
| DHAESE, APRIL |
8D-30390 |
3 |
35.00 |
4847********2010 |
020161 |
10/20/2024 |
| DURM, CONNER |
8D-30290 |
3 |
31.19 |
4141********4668 |
777164 |
10/20/2024 |
| DUTCHER, MATTHEW |
8D-30463 |
3 |
35.00 |
4432********3438 |
008408 |
10/20/2024 |
| FRAME, DESTINY |
8D-30263 |
3 |
35.00 |
4141********5984 |
777165 |
10/20/2024 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
07777D |
10/20/2024 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
075259 |
10/20/2024 |
| JONES, JOHN |
8D-30184 |
3 |
55.00 |
4229********6667 |
075259 |
10/20/2024 |
| KANIK, MITCHELL |
8D-30123 |
3 |
55.00 |
4355********3871 |
056050 |
10/20/2024 |
| KELLEY, DALE |
8D-30348 |
3 |
35.00 |
5333********0844 |
172803 |
10/20/2024 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
09022C |
10/20/2024 |
| LIMBAUGH, RHETT |
8D-30422 |
3 |
35.00 |
5166********1714 |
454155 |
10/20/2024 |
| MARSH, ALLEN |
8D-20010 |
3 |
71.40 |
4246********1948 |
09060G |
10/20/2024 |
| MASON, DONNA |
8D-48163 |
3 |
35.00 |
5155********7343 |
09069Z |
10/20/2024 |
| MOSLEY, FALLON |
8D-21433 |
3 |
39.41 |
4765********3024 |
427370 |
10/20/2024 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
4815********1156 |
115337 |
10/20/2024 |
| MYERS, JILL |
8D-22167 |
3 |
55.00 |
5333********2284 |
245519 |
10/20/2024 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
024365 |
10/20/2024 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
454156 |
10/20/2024 |
| PERRY, HUNTER |
8D-30429 |
3 |
35.00 |
5453********7297 |
009345 |
10/20/2024 |
| RABOZZI, JOHN |
8D-44455 |
3 |
29.60 |
5218********6069 |
09818Z |
10/20/2024 |
| RITCHIE, DUSTIN |
8D-30064 |
3 |
44.79 |
4130********6900 |
020721 |
10/20/2024 |
| ROGERS, JOSH |
8D-21530 |
3 |
70.55 |
4432********1713 |
026230 |
10/20/2024 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.54 |
5148********2623 |
307728 |
10/20/2024 |
| SELLS, CASY |
8D-21783 |
3 |
40.99 |
4229********1265 |
075305 |
10/20/2024 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********9359 |
075306 |
10/20/2024 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.60 |
4623********1012 |
020932 |
10/20/2024 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
70.55 |
5148********6101 |
586885 |
10/20/2024 |
| TAYLOR, ERIC |
8D-48174 |
3 |
55.00 |
4602********8553 |
777175 |
10/20/2024 |
| TEMPLES, ASHLEY |
8D-48179 |
3 |
35.00 |
5333********3433 |
354951 |
10/20/2024 |
| TOBITT, DYLAN |
8D-21504 |
3 |
66.00 |
6011********0003 |
02093R |
10/20/2024 |
| TOMME, DARBY |
8D-22015 |
3 |
36.40 |
4000********2988 |
569775 |
10/20/2024 |
| TUCKER, DEREK |
8D-21831 |
3 |
40.99 |
4229********3002 |
075307 |
10/20/2024 |
| TYLER, CHRIS |
8D-21540 |
3 |
34.15 |
5333********7265 |
471031 |
10/20/2024 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
34.15 |
5166********9033 |
454159 |
10/20/2024 |
| WISEMAN, DUSTIN |
8D-30122 |
3 |
39.41 |
4060********7329 |
09285B |
10/20/2024 |
| YARDLEY, JAYSON |
8D-30040 |
3 |
55.00 |
4355********5291 |
080079 |
10/20/2024 |
| ZIMMERMAN, KARLEE |
8D-30292 |
3 |
39.41 |
4229********7535 |
075310 |
10/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
594.73 |
| 33 |
Visa |
1397.66 |
| 2 |
Discover |
100.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2092.54 |