Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, ELI |
8D-30548 |
3 |
55.00 |
4229********7056 |
053456 |
12/20/2024 |
| BALLARD, HALEY |
8D-30486 |
3 |
28.00 |
5212********5641 |
67192Z |
12/20/2024 |
| BARRETT, JESSICA |
8D-14174 |
3 |
40.59 |
4765********8293 |
279158 |
12/20/2024 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
03768P |
12/20/2024 |
| BOLIN, HALEY |
8D-20086 |
3 |
41.45 |
5166********8486 |
140651 |
12/20/2024 |
| BRADFORD, CHLOE |
8D-30291 |
3 |
31.19 |
4229********2430 |
053459 |
12/20/2024 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
812273 |
12/20/2024 |
| CARTER, DAWSON |
8D-30469 |
3 |
36.40 |
4246********1948 |
05038G |
12/20/2024 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4229********8280 |
053502 |
12/20/2024 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
28.64 |
4229********5573 |
053502 |
12/20/2024 |
| DAMRON, COBIE |
8D-30383 |
3 |
28.64 |
4229********8192 |
053503 |
12/20/2024 |
| DAVISON, KROSS |
8D-21911 |
3 |
70.55 |
6011********4685 |
02067R |
12/20/2024 |
| DHAESE, APRIL |
8D-30390 |
3 |
35.00 |
4847********2010 |
020445 |
12/20/2024 |
| DURM, CONNER |
8D-30290 |
3 |
31.19 |
4141********4668 |
337543 |
12/20/2024 |
| DUTCHER, MATTHEW |
8D-30463 |
3 |
35.00 |
4432********3438 |
013898 |
12/20/2024 |
| FARRIS, MADELYNN |
8D-30485 |
3 |
35.00 |
4229********1106 |
053505 |
12/20/2024 |
| FRAME, DESTINY |
8D-30263 |
3 |
35.00 |
4141********5984 |
337547 |
12/20/2024 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
05205D |
12/20/2024 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
053507 |
12/20/2024 |
| JONES, JOHN |
8D-30184 |
3 |
55.00 |
4229********6667 |
053507 |
12/20/2024 |
| KANIK, MITCHELL |
8D-30123 |
3 |
55.00 |
4355********3871 |
051062 |
12/20/2024 |
| KELLEY, DALE |
8D-30348 |
3 |
35.00 |
5333********0844 |
334129 |
12/20/2024 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
05278C |
12/20/2024 |
| LIMBAUGH, RHETT |
8D-30422 |
3 |
35.00 |
5166********1714 |
140652 |
12/20/2024 |
| MARSH, ALLEN |
8D-20010 |
3 |
35.00 |
4246********1948 |
05280G |
12/20/2024 |
| MASON, DONNA |
8D-48163 |
3 |
35.00 |
5155********7343 |
05301Z |
12/20/2024 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
4815********1156 |
143759 |
12/20/2024 |
| MYERS, JILL |
8D-22167 |
3 |
55.00 |
5333********2284 |
550370 |
12/20/2024 |
| NEWBY, JESSICA |
8D-30552 |
3 |
35.00 |
4623********0240 |
020323 |
12/20/2024 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
028810 |
12/20/2024 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
140654 |
12/20/2024 |
| PATTERSON, GARRETT |
8D-30525 |
3 |
41.60 |
4388********6778 |
05336D |
12/20/2024 |
| RABOZZI, JOHN |
8D-44455 |
3 |
29.60 |
5218********6069 |
26884Z |
12/20/2024 |
| RITCHIE, DUSTIN |
8D-30064 |
3 |
44.79 |
4130********6900 |
008358 |
12/20/2024 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
008596 |
12/20/2024 |
| ROSE, ERICA |
8D-30511 |
3 |
35.00 |
4355********5032 |
064110 |
12/20/2024 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.54 |
5148********2623 |
946223 |
12/20/2024 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********9359 |
053513 |
12/20/2024 |
| TAYLOR, ERIC |
8D-48174 |
3 |
55.00 |
4602********8553 |
337555 |
12/20/2024 |
| TEMPLES, ASHLEY |
8D-48179 |
3 |
35.00 |
5333********3433 |
448356 |
12/20/2024 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.60 |
6011********0003 |
02037R |
12/20/2024 |
| TOMME, DARBY |
8D-22015 |
3 |
36.40 |
4000********2988 |
189149 |
12/20/2024 |
| TYLER, CHRIS |
8D-21540 |
3 |
34.15 |
5333********7265 |
550371 |
12/20/2024 |
| WISEMAN, DUSTIN |
8D-30122 |
3 |
39.41 |
4060********7329 |
05470B |
12/20/2024 |
| ZIMMERMAN, KARLEE |
8D-30292 |
3 |
39.41 |
4229********7535 |
053515 |
12/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
483.03 |
| 30 |
Visa |
1181.62 |
| 2 |
Discover |
100.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.80 |