Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIELLE |
D8-14452 |
3 |
40.59 |
4179********8809 |
500273 |
02/20/2024 |
| ADKINS, DONNA |
D8-12388 |
3 |
40.59 |
4179********8809 |
500273 |
02/20/2024 |
| ALLEN, CODY |
D8-11508 |
3 |
33.83 |
4355********0109 |
132129 |
02/20/2024 |
| AUSTIN, RACHEL |
D8-14437 |
3 |
56.65 |
4765********4230 |
870317 |
02/20/2024 |
| BAILEY, TIFFANY |
D8-14393 |
3 |
33.83 |
5219********7167 |
053719 |
02/20/2024 |
| BALLEW, COREY |
D8-13684 |
3 |
40.59 |
4765********8645 |
870321 |
02/20/2024 |
| BANKS, ZACHARY |
D8-14701 |
3 |
36.05 |
5333********7722 |
564022 |
02/20/2024 |
| BARNES, CHELSEY |
D8-14056 |
3 |
36.05 |
4765********8447 |
870323 |
02/20/2024 |
| BARRETT, JESSICA |
D8-14174 |
3 |
40.59 |
4765********5088 |
870322 |
02/20/2024 |
| BOLLES, DALTON |
D8-11596 |
3 |
36.05 |
4008********5099 |
065097 |
02/20/2024 |
| BRADFORD, ERICA |
D8-14662 |
3 |
56.65 |
4847********9191 |
020691 |
02/20/2024 |
| BUTLER, ANGELA |
D8-10475 |
3 |
29.31 |
4037********0527 |
500273 |
02/20/2024 |
| COPELAND, LESLIE |
D8-13592 |
3 |
33.83 |
4229********6886 |
053723 |
02/20/2024 |
| CORBETT, MATTHEW |
D8-14171 |
3 |
36.05 |
4229********0838 |
053722 |
02/20/2024 |
| DAVIS, TRACY |
D8-12450 |
3 |
40.59 |
4388********8884 |
01718D |
02/20/2024 |
| EDGE, ASHLEY |
D8-13532 |
3 |
33.83 |
6011********2047 |
02022Q |
02/20/2024 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
45.10 |
4147********8497 |
01704D |
02/20/2024 |
| EDWARDS, MACLAE |
D8-14837 |
3 |
36.05 |
4355********3948 |
045117 |
02/20/2024 |
| ERWIN, ANDY |
D8-10728 |
3 |
36.05 |
5118********1205 |
912584 |
02/20/2024 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
4765********7707 |
870330 |
02/20/2024 |
| GAY, CARSON |
D8-14841 |
3 |
36.05 |
5403********9309 |
027157 |
02/20/2024 |
| GILL, ISAIAH |
D8-12059 |
3 |
29.31 |
4765********2311 |
870331 |
02/20/2024 |
| GULLEY, SETH |
D8-11900 |
3 |
40.59 |
4765********3539 |
870339 |
02/20/2024 |
| HATCH, ELIZABETH |
D8-14707 |
3 |
36.05 |
5156********1554 |
01809Z |
02/20/2024 |
| HEARD, AARON |
D8-12672 |
3 |
29.31 |
4574********6446 |
396247 |
02/20/2024 |
| HIRLSTON, ELLIS |
D8-14094 |
3 |
36.05 |
4847********3614 |
020681 |
02/20/2024 |
| HOLLIS, NATALIE |
D8-13546 |
3 |
68.83 |
5138********7104 |
392101 |
02/20/2024 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
053728 |
02/20/2024 |
| JONES, ALLISON |
D8-14843 |
3 |
36.05 |
4229********1301 |
053728 |
02/20/2024 |
| JONES, MELODY |
D8-13746 |
3 |
33.83 |
5498********7439 |
020048 |
02/20/2024 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
053729 |
02/20/2024 |
| KING, BRIE |
D8-14326 |
3 |
36.05 |
5297********2018 |
053729 |
02/20/2024 |
| KING, SPENCER |
D8-14318 |
3 |
36.05 |
4765********9814 |
870351 |
02/20/2024 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
870354 |
02/20/2024 |
| MADDOX, BRYANT |
D8-14492 |
3 |
36.05 |
4432********7298 |
011662 |
02/20/2024 |
| MARIANO, GABRIEL |
D8-14744 |
3 |
36.05 |
4432********2678 |
020553 |
02/20/2024 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
721021 |
02/20/2024 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********8449 |
870358 |
02/20/2024 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
02022P |
02/20/2024 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
02000D |
02/20/2024 |
| NEWSUM, KAIT |
D8-14839 |
3 |
56.65 |
5118********4783 |
360990 |
02/20/2024 |
| O RILEY, KATELIN |
D8-14845 |
3 |
36.05 |
4765********6619 |
870362 |
02/20/2024 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
6011********6001 |
02007R |
02/20/2024 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
073104 |
02/20/2024 |
| PERRY, JACOB |
D8-14187 |
3 |
29.31 |
4037********6969 |
500273 |
02/20/2024 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********9554 |
870364 |
02/20/2024 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********3056 |
870365 |
02/20/2024 |
| QUICK, JESSICA |
D8-11241 |
3 |
61.80 |
5118********3755 |
851857 |
02/20/2024 |
| ROLAND, WESLEY |
D8-14178 |
3 |
36.05 |
5463********5529 |
027392 |
02/20/2024 |
| ROLES, ERNIE |
D8-14835 |
3 |
56.65 |
5403********2174 |
027405 |
02/20/2024 |
| SANDERS, DEREK |
D8-13905 |
3 |
33.83 |
5148********4820 |
721022 |
02/20/2024 |
| SANDERS, SIERRA |
D8-14447 |
3 |
29.31 |
4229********7110 |
053738 |
02/20/2024 |
| SHAMBLIN, JESSICA |
D8-13534 |
3 |
36.05 |
4431********6368 |
033738 |
02/20/2024 |
| SMITH, STANLEY |
D8-13111 |
3 |
29.31 |
4468********2626 |
054505 |
02/20/2024 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********2853 |
082115 |
02/20/2024 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********9073 |
870376 |
02/20/2024 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********1088 |
947516 |
02/20/2024 |
| SUTTON, NICHOLAS |
D8-14426 |
3 |
56.65 |
4765********7573 |
870381 |
02/20/2024 |
| TALLEY, COREY |
D8-11195 |
3 |
68.83 |
4355********5539 |
085082 |
02/20/2024 |
| TATE, SHELBY |
D8-14363 |
3 |
36.05 |
4765********6889 |
870378 |
02/20/2024 |
| TAYLOR, MISTY |
D8-14092 |
3 |
35.00 |
5403********9519 |
027478 |
02/20/2024 |
| THOMISON, COURTNEY |
D8-14185 |
3 |
36.05 |
4765********4902 |
870382 |
02/20/2024 |
| VOIGHT, STORMIE |
D8-14432 |
3 |
40.59 |
4765********8605 |
870384 |
02/20/2024 |
| WAGSTER, JOSHUA |
D8-14378 |
3 |
29.31 |
5178********5942 |
02282B |
02/20/2024 |
| WEAVER, MICHEAL |
D8-13962 |
3 |
45.10 |
4342********2119 |
066143 |
02/20/2024 |
| WELLS, TROY |
D8-10150 |
3 |
29.31 |
5403********0218 |
027530 |
02/20/2024 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********0901 |
870390 |
02/20/2024 |
| WOODARD, MARISSA |
D8-14834 |
3 |
56.65 |
4435********5194 |
007489 |
02/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
774.86 |
| 47 |
Visa |
1835.17 |
| 2 |
Discover |
63.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2673.17 |