Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIELLE |
D8-14452 |
3 |
40.59 |
4179********8809 |
502293 |
01/22/2024 |
| ADKINS, DONNA |
D8-12388 |
3 |
40.59 |
4179********8809 |
502293 |
01/22/2024 |
| ALLEN, CODY |
D8-11508 |
3 |
33.83 |
4355********0109 |
046096 |
01/22/2024 |
| AUSTIN, RACHEL |
D8-14437 |
3 |
56.65 |
4765********4230 |
678571 |
01/22/2024 |
| BAILEY, TIFFANY |
D8-14393 |
3 |
33.83 |
5219********7167 |
053915 |
01/22/2024 |
| BALLEW, COREY |
D8-13684 |
3 |
40.59 |
4765********8645 |
678573 |
01/22/2024 |
| BANKS, ZACHARY |
D8-14701 |
3 |
36.05 |
5333********7722 |
150248 |
01/22/2024 |
| BARNES, CHELSEY |
D8-14056 |
3 |
36.05 |
4765********8447 |
678575 |
01/22/2024 |
| BARRETT, JESSICA |
D8-14174 |
3 |
40.59 |
4765********5088 |
678580 |
01/22/2024 |
| BLACK, ANDY |
D8-14253 |
3 |
36.05 |
4355********3268 |
054065 |
01/22/2024 |
| BOLLES, DALTON |
D8-11596 |
3 |
36.05 |
4008********5099 |
965839 |
01/22/2024 |
| BOWCUTT, WILLIAM |
D8-14659 |
3 |
36.05 |
5189********3600 |
49914Z |
01/22/2024 |
| BRADFORD, ERICA |
D8-14662 |
3 |
56.65 |
4847********9191 |
022483 |
01/22/2024 |
| BRAGG, VALERIE |
D8-13679 |
3 |
45.10 |
5219********9797 |
053919 |
01/22/2024 |
| BUTLER, ANGELA |
D8-10475 |
3 |
29.31 |
4037********0527 |
502293 |
01/22/2024 |
| COPELAND, LESLIE |
D8-13592 |
3 |
33.83 |
4229********6886 |
053918 |
01/22/2024 |
| DAVIS, TRACY |
D8-12450 |
3 |
40.59 |
4388********8884 |
07614D |
01/22/2024 |
| EDGE, ASHLEY |
D8-13532 |
3 |
33.83 |
6011********2047 |
02291Q |
01/22/2024 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
45.10 |
4147********8497 |
07600D |
01/22/2024 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
4765********7707 |
678590 |
01/22/2024 |
| GILL, ISAIAH |
D8-12059 |
3 |
64.31 |
4765********2311 |
678588 |
01/22/2024 |
| GULLEY, SETH |
D8-11900 |
3 |
40.59 |
4765********3539 |
678593 |
01/22/2024 |
| HATCH, ELIZABETH |
D8-14707 |
3 |
36.05 |
5156********1554 |
07671Z |
01/22/2024 |
| HEARD, AARON |
D8-12672 |
3 |
29.31 |
4574********6446 |
890763 |
01/22/2024 |
| HIRLSTON, ELLIS |
D8-14094 |
3 |
36.05 |
4847********3614 |
022548 |
01/22/2024 |
| HOLLIS, NATALIE |
D8-13546 |
3 |
33.83 |
5138********7104 |
390095 |
01/22/2024 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
053924 |
01/22/2024 |
| JONES, MELODY |
D8-13746 |
3 |
33.83 |
5498********7439 |
022847 |
01/22/2024 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
053924 |
01/22/2024 |
| KING, BRIE |
D8-14326 |
3 |
36.05 |
5297********2018 |
053925 |
01/22/2024 |
| KING, SPENCER |
D8-14318 |
3 |
36.05 |
4765********9814 |
678602 |
01/22/2024 |
| LYELL, JACOB |
D8-10451 |
3 |
64.31 |
4765********8891 |
678603 |
01/22/2024 |
| MADDOX, BRYANT |
D8-14492 |
3 |
36.05 |
4432********7298 |
001023 |
01/22/2024 |
| MARIANO, GABRIEL |
D8-14744 |
3 |
36.05 |
4432********2678 |
023059 |
01/22/2024 |
| MATTHEWS, MICHELLE |
D8-14552 |
3 |
36.05 |
4765********6499 |
678607 |
01/22/2024 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
482229 |
01/22/2024 |
| MCGILL, JORDAN |
D8-13917 |
3 |
40.59 |
4147********3417 |
07873A |
01/22/2024 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********8501 |
678611 |
01/22/2024 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
07901P |
01/22/2024 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
07915D |
01/22/2024 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
6011********6001 |
02269R |
01/22/2024 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
090109 |
01/22/2024 |
| PERRY, JACOB |
D8-14187 |
3 |
64.31 |
4037********6969 |
502293 |
01/22/2024 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********9554 |
678615 |
01/22/2024 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********3056 |
678613 |
01/22/2024 |
| ROLAND, WESLEY |
D8-14178 |
3 |
71.05 |
5463********5529 |
021829 |
01/22/2024 |
| SANDERS, DEREK |
D8-13905 |
3 |
33.83 |
5148********4820 |
482232 |
01/22/2024 |
| SANDERS, SIERRA |
D8-14447 |
3 |
29.31 |
4229********7110 |
053932 |
01/22/2024 |
| SHAMBLIN, JESSICA |
D8-13534 |
3 |
36.05 |
4431********6368 |
033934 |
01/22/2024 |
| SMITH, STANLEY |
D8-13111 |
3 |
29.31 |
4468********2626 |
062278 |
01/22/2024 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********2853 |
097105 |
01/22/2024 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********9073 |
678623 |
01/22/2024 |
| STALLIONS, GEORGE |
D8-10847 |
3 |
33.83 |
4765********2209 |
678621 |
01/22/2024 |
| SUTTON, NICHOLAS |
D8-14426 |
3 |
56.65 |
4765********7573 |
678625 |
01/22/2024 |
| TALLEY, COREY |
D8-11195 |
3 |
33.83 |
4355********5539 |
103096 |
01/22/2024 |
| TAYLOR, MISTY |
D8-14092 |
3 |
36.05 |
5403********9519 |
021911 |
01/22/2024 |
| THOMISON, COURTNEY |
D8-14185 |
3 |
71.05 |
4765********4902 |
678628 |
01/22/2024 |
| WAGSTER, JOSHUA |
D8-14378 |
3 |
29.31 |
5178********5942 |
08148B |
01/22/2024 |
| WARD, HAEDYN |
D8-14611 |
3 |
36.05 |
4403********5522 |
666484 |
01/22/2024 |
| WEAVER, MICHEAL |
D8-13962 |
3 |
45.10 |
4342********2119 |
036149 |
01/22/2024 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********0901 |
678634 |
01/22/2024 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
68.83 |
5403********6379 |
021978 |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
649.38 |
| 44 |
Visa |
1815.94 |
| 2 |
Discover |
63.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.46 |