Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHEYENE |
D8-14391 |
1 |
36.05 |
4765********8052 |
047401 |
02/01/2024 |
| ADCOCK, STEVIE |
D8-13857 |
1 |
33.83 |
4765********0373 |
047408 |
02/01/2024 |
| ADKINSON, SHERRY |
D8-12594 |
1 |
40.59 |
5148********6642 |
561090 |
02/01/2024 |
| ASHBY, TREVER |
D8-14814 |
1 |
36.05 |
4765********6698 |
047422 |
02/01/2024 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
33.82 |
4400********4070 |
01529D |
02/01/2024 |
| BAKER, AMBER |
D8-10537 |
1 |
33.83 |
4765********7574 |
047428 |
02/01/2024 |
| BANKSTON, CHRISTINE |
D8-13474 |
1 |
45.10 |
4765********2706 |
047430 |
02/01/2024 |
| BECERRIL, MARIA |
D8-11437 |
1 |
36.05 |
4765********6026 |
047436 |
02/01/2024 |
| BERRY, JOHN |
D8-11538 |
1 |
33.83 |
4147********7338 |
03956D |
02/01/2024 |
| BOYCE, ALEX |
D8-10367 |
1 |
29.31 |
5528********9115 |
03977Q |
02/01/2024 |
| BOZEMAN, CHRISTI |
D8-10940 |
1 |
45.10 |
4765********7392 |
047444 |
02/01/2024 |
| BRITTON, ALEXIS |
D8-13363 |
1 |
33.83 |
4765********5848 |
047449 |
02/01/2024 |
| BUNTLEY, CLARA |
D8-10048 |
1 |
39.41 |
5463********0315 |
011151 |
02/01/2024 |
| BURKS, BAILEY |
D8-10009 |
1 |
36.05 |
4765********3748 |
047455 |
02/01/2024 |
| BURNETT, SHENEESE |
D8-14331 |
1 |
56.65 |
4847********3794 |
001869 |
02/01/2024 |
| BURROW, DAKOTA |
D8-14336 |
1 |
56.65 |
4765********8946 |
047463 |
02/01/2024 |
| CAGLE, BROOKE |
D8-11845 |
1 |
33.83 |
5403********1041 |
011173 |
02/01/2024 |
| CAGLE, DONETTE |
D8-10555 |
1 |
38.33 |
5219********2403 |
033135 |
02/01/2024 |
| CASIAS, CAYLA |
D8-13611 |
1 |
33.83 |
4765********0074 |
047477 |
02/01/2024 |
| CECH, PETER |
D8-13484 |
1 |
80.10 |
4332********6837 |
866296 |
02/01/2024 |
| CHANDLER, AREN |
D8-14757 |
1 |
29.31 |
4765********2303 |
047482 |
02/01/2024 |
| CLARK, JUSTIN |
D8-14675 |
1 |
56.65 |
4765********5384 |
047488 |
02/01/2024 |
| COONEY, CHRISTY |
D8-10511 |
1 |
45.10 |
4355********2958 |
141109 |
02/01/2024 |
| COWAN, TRENT |
D8-11220 |
1 |
33.83 |
4765********6486 |
047496 |
02/01/2024 |
| CROSS, MACKENZIE |
D8-14788 |
1 |
29.31 |
4000********1472 |
733449 |
02/01/2024 |
| DAVIS, RODNEY |
D8-13305 |
1 |
40.59 |
4744********3685 |
113215 |
02/01/2024 |
| DOBBINS, NEON |
D8-12412 |
1 |
64.31 |
4099********5910 |
04207C |
02/01/2024 |
| DUNN, RYLEIGH |
D8-11088 |
1 |
36.05 |
4765********6935 |
047516 |
02/01/2024 |
| EAKES, JON |
D8-10379 |
1 |
29.31 |
3798*******1009 |
169839 |
02/01/2024 |
| ENDSLEY, AMANDA |
D8-10558 |
1 |
36.05 |
4355********5292 |
148064 |
02/01/2024 |
| FEGYO, JESSICA |
D8-13560 |
1 |
40.59 |
4765********3489 |
047532 |
02/01/2024 |
| FLOWE, MELISSA |
D8-14789 |
1 |
29.31 |
4602********5811 |
199460 |
02/01/2024 |
| FOWLER, AUSTIN |
D8-13096 |
1 |
36.05 |
4765********0258 |
047529 |
02/01/2024 |
| FOWLER, CAMDEN |
D8-14672 |
1 |
36.05 |
5219********2785 |
033142 |
02/01/2024 |
| FRAME, LESLIE |
D8-13376 |
1 |
40.59 |
4765********2161 |
047549 |
02/01/2024 |
| FUGATE, BRENT |
D8-14347 |
1 |
56.65 |
4432********9758 |
029166 |
02/01/2024 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
45.10 |
4765********3190 |
047559 |
02/01/2024 |
| GATLIN, QUINCY |
D8-13557 |
1 |
29.31 |
6011********5260 |
00155R |
02/01/2024 |
| GAULT, JUSTIN |
D8-11554 |
1 |
36.05 |
4765********8074 |
047557 |
02/01/2024 |
| GENTRY, ADAM |
D8-10115 |
1 |
56.65 |
5118********0528 |
360262 |
02/01/2024 |
| GILL, RACHEAL |
D8-13035 |
1 |
33.83 |
4765********3956 |
047565 |
02/01/2024 |
| GIPSON, CHACE |
D8-14537 |
1 |
36.05 |
4229********5105 |
033145 |
02/01/2024 |
| GORHAM, JOHN |
D8-13303 |
1 |
33.83 |
5147********5158 |
04382S |
02/01/2024 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
4355********3528 |
100022 |
02/01/2024 |
| GRIMES, KAYLA |
D8-14575 |
1 |
56.65 |
4765********6105 |
047584 |
02/01/2024 |
| HALL, CALEB |
D8-10516 |
1 |
45.10 |
4432********0030 |
022369 |
02/01/2024 |
| HAMMONS, TAYLOR |
D8-13820 |
1 |
33.83 |
4355********6790 |
101040 |
02/01/2024 |
| HANCOCK, DAN |
D8-10614 |
1 |
20.00 |
4847********3092 |
001206 |
02/01/2024 |
| HASTING, JEREMY |
D8-14806 |
1 |
36.05 |
4000********3160 |
694932 |
02/01/2024 |
| HATHCOCK, JON |
D8-10320 |
1 |
56.65 |
4147********7560 |
04442D |
02/01/2024 |
| HERNANDEZ, ADRIAN |
D8-13367 |
1 |
29.31 |
4355********5263 |
104083 |
02/01/2024 |
| HERNDON, DONNA |
D8-14014 |
1 |
45.10 |
4729********8704 |
033149 |
02/01/2024 |
| HOUK, DAVID |
D8-10087 |
1 |
29.31 |
4765********9761 |
047605 |
02/01/2024 |
| HUERTA, NORMA |
D8-10404 |
1 |
29.31 |
4765********7048 |
047611 |
02/01/2024 |
| HUFFINES, RONNIE |
D8-14462 |
1 |
36.05 |
4403********9206 |
244966 |
02/01/2024 |
| INGLE, JAMES |
D8-10081 |
1 |
20.60 |
5219********3894 |
033151 |
02/01/2024 |
| IVEY, ELIZABETH |
D8-27413 |
1 |
36.05 |
4147********4727 |
04549D |
02/01/2024 |
| JAMES, KEVIN |
D8-10713 |
1 |
40.59 |
4088********4166 |
730812 |
02/01/2024 |
| JENNINGS, LATISHA |
D8-13865 |
1 |
33.83 |
4765********1109 |
047639 |
02/01/2024 |
| JENNINGS, SAMANTHA |
D8-13129 |
1 |
33.83 |
5403********5024 |
011459 |
02/01/2024 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
33.83 |
4494********0775 |
033153 |
02/01/2024 |
| JONES, NIKKI |
D8-12863 |
1 |
39.47 |
5219********8381 |
033154 |
02/01/2024 |
| KEY, CLINT |
D8-10270 |
1 |
40.59 |
5403********3910 |
011493 |
02/01/2024 |
| KIDWELL, LUKE |
D8-14262 |
1 |
36.05 |
4432********0112 |
010487 |
02/01/2024 |
| KIRKPATRICK, NATHAN |
D8-14526 |
1 |
56.65 |
5118********4635 |
912976 |
02/01/2024 |
| KOONCE, AIREALE |
D8-13867 |
1 |
45.10 |
4765********7494 |
047661 |
02/01/2024 |
| LEDFORD, RANDY |
D8-27419 |
1 |
36.05 |
5253********8882 |
68280Z |
02/01/2024 |
| LEWIS, CHRIS |
D8-13627 |
1 |
33.83 |
4147********4984 |
04701D |
02/01/2024 |
| LOCKE, NATALIE |
D8-11675 |
1 |
45.10 |
4765********7581 |
047665 |
02/01/2024 |
| LOGAN, ANNA |
D8-11447 |
1 |
33.83 |
4355********9090 |
029024 |
02/01/2024 |
| LOVE, BUTTER |
D8-10160 |
1 |
27.38 |
4765********0042 |
047668 |
02/01/2024 |
| MCCLURE, JAYLN |
D8-10224 |
1 |
35.00 |
5148********2848 |
561091 |
02/01/2024 |
| MCNEAL, SHARON |
D8-14456 |
1 |
56.65 |
5118********6297 |
790597 |
02/01/2024 |
| MILLER, MADISON |
D8-14529 |
1 |
36.05 |
4765********2432 |
047676 |
02/01/2024 |
| MINOR, KARA |
D8-14044 |
1 |
33.83 |
4729********6330 |
033200 |
02/01/2024 |
| MIRES, KERI |
D8-14791 |
1 |
56.65 |
4147********1771 |
06044D |
02/01/2024 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
4602********8667 |
199468 |
02/01/2024 |
| OWENS, TIM |
D8-14402 |
1 |
56.65 |
4264********6265 |
00419C |
02/01/2024 |
| PRICE, COLETTE |
D8-14719 |
1 |
56.65 |
5465********8074 |
033203 |
02/01/2024 |
| PRIDGEN, GREG |
D8-12802 |
1 |
40.59 |
4563********5151 |
H37325 |
02/01/2024 |
| RADWAY, CALEB |
D8-13700 |
1 |
29.31 |
5403********9887 |
011638 |
02/01/2024 |
| RAFN, DANE |
D8-13814 |
1 |
36.05 |
4744********2256 |
193029 |
02/01/2024 |
| RAIGAN, CRISSY |
D8-13508 |
1 |
80.10 |
4355********0932 |
046112 |
02/01/2024 |
| RICHARDSON, HALEY |
D8-14716 |
1 |
36.05 |
5297********2018 |
033205 |
02/01/2024 |
| RUDOLPH, TANK |
D8-14801 |
1 |
36.05 |
4451********8200 |
028329 |
02/01/2024 |
| SANDERS, LISA |
D8-13626 |
1 |
33.83 |
4432********0592 |
006144 |
02/01/2024 |
| SHARP, AUSTIN |
D8-14803 |
1 |
36.05 |
4777********1781 |
001359 |
02/01/2024 |
| SHELTON, ALLISON |
D8-55716 |
1 |
29.31 |
4765********9740 |
047693 |
02/01/2024 |
| SHELTON, STEVE |
D8-12858 |
1 |
28.46 |
5403********2682 |
011691 |
02/01/2024 |
| SHORES, GREGORY |
D8-13496 |
1 |
80.10 |
4000********3323 |
418377 |
02/01/2024 |
| SISK, ASHLEY |
D8-10483 |
1 |
40.59 |
4229********5521 |
033208 |
02/01/2024 |
| SMITH, CHEYENNE |
D8-13061 |
1 |
40.59 |
4535********7068 |
H37331 |
02/01/2024 |
| SMITH, LEE |
D8-13489 |
1 |
33.83 |
4765********3291 |
047704 |
02/01/2024 |
| SOLIS, SUSAN |
D8-14628 |
1 |
39.41 |
4765********3974 |
047702 |
02/01/2024 |
| SPECK, JAMIE |
D8-14108 |
1 |
56.65 |
5403********9783 |
011743 |
02/01/2024 |
| STAMPS, JEREMY |
D8-13606 |
1 |
33.83 |
5213********7316 |
06295Z |
02/01/2024 |
| STOPINSKI, JARED |
D8-14409 |
1 |
36.05 |
5219********1532 |
033211 |
02/01/2024 |
| TAYLOR, CARMELA |
D8-14207 |
1 |
71.05 |
4765********1650 |
047708 |
02/01/2024 |
| THOMPSON, ALYSSA |
D8-14794 |
1 |
36.05 |
5396********9894 |
347627 |
02/01/2024 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
40.58 |
4432********3492 |
029197 |
02/01/2024 |
| THORNTON, KIRA |
D8-10162 |
1 |
36.05 |
5178********0517 |
06396P |
02/01/2024 |
| TOSH, RYAN |
D8-13525 |
1 |
68.83 |
4355********0007 |
061111 |
02/01/2024 |
| TURNER, JASON |
D8-12568 |
1 |
56.65 |
4147********4331 |
06407D |
02/01/2024 |
| URBINA, SHEILA |
D8-14784 |
1 |
36.05 |
4535********7567 |
H36890 |
02/01/2024 |
| VAUGHN, COLTON |
D8-13505 |
1 |
68.83 |
5219********3051 |
033213 |
02/01/2024 |
| WALKER, CHARLES |
D8-13487 |
1 |
33.83 |
4765********2743 |
047716 |
02/01/2024 |
| WEST, SHERRY |
D8-13812 |
1 |
29.31 |
5463********3193 |
011821 |
02/01/2024 |
| WHEATLEY, TOMMY |
D8-14269 |
1 |
36.05 |
4351********0494 |
039447 |
02/01/2024 |
| WHORLEY, JOSEY |
D8-13329 |
1 |
36.05 |
4765********3646 |
047722 |
02/01/2024 |
| WOLFE, ELIJAH |
D8-13631 |
1 |
29.31 |
4765********6570 |
047723 |
02/01/2024 |
| WOODS, ROBERT |
D8-14717 |
1 |
56.65 |
4765********7744 |
047725 |
02/01/2024 |
| YOUNG, CHRIS |
D8-12257 |
1 |
45.10 |
4563********6896 |
H37812 |
02/01/2024 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 27 |
MasterCard |
1074.08 |
| 83 |
Visa |
3449.17 |
| 1 |
Discover |
29.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4581.87 |