Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIELLE |
D8-14452 |
3 |
40.59 |
4179********8809 |
600225 |
03/20/2024 |
| ADKINS, DONNA |
D8-12388 |
3 |
40.59 |
4179********8809 |
600225 |
03/20/2024 |
| ALLEN, CODY |
D8-11508 |
3 |
33.83 |
4355********0109 |
138127 |
03/20/2024 |
| AUSTIN, RACHEL |
D8-14437 |
3 |
56.65 |
4765********4230 |
108297 |
03/20/2024 |
| BAILEY, TIFFANY |
D8-14393 |
3 |
33.83 |
5219********7167 |
065238 |
03/20/2024 |
| BALLEW, COREY |
D8-13684 |
3 |
40.59 |
4765********8645 |
108305 |
03/20/2024 |
| BANKS, ZACHARY |
D8-14701 |
3 |
36.05 |
5333********7722 |
195825 |
03/20/2024 |
| BARNES, CHELSEY |
D8-14056 |
3 |
36.05 |
4765********8447 |
108306 |
03/20/2024 |
| BARRETT, JESSICA |
D8-14174 |
3 |
40.59 |
4765********5088 |
108309 |
03/20/2024 |
| BOLLES, DALTON |
D8-11596 |
3 |
36.05 |
4008********5099 |
163451 |
03/20/2024 |
| BRADFORD, ERICA |
D8-14662 |
3 |
56.65 |
4847********9191 |
020783 |
03/20/2024 |
| BRAGG, VALERIE |
D8-13679 |
3 |
45.10 |
5219********9797 |
065240 |
03/20/2024 |
| BURCHAM, KATIE |
D8-14833 |
3 |
36.05 |
4765********1902 |
108317 |
03/20/2024 |
| BURNETT, SHENEESE |
D8-14331 |
3 |
35.00 |
4847********3794 |
020686 |
03/20/2024 |
| BUTLER, ANGELA |
D8-10475 |
3 |
29.31 |
4037********0527 |
600225 |
03/20/2024 |
| COLEMAN, MIKE |
D8-14905 |
3 |
29.31 |
4232********2793 |
091843 |
03/20/2024 |
| COPELAND, LESLIE |
D8-13592 |
3 |
68.83 |
4229********6886 |
065242 |
03/20/2024 |
| CORBETT, MATTHEW |
D8-14171 |
3 |
36.05 |
4229********0838 |
065242 |
03/20/2024 |
| DAVIS, TRACY |
D8-12450 |
3 |
40.59 |
4388********8884 |
07246D |
03/20/2024 |
| EDGE, ASHLEY |
D8-13532 |
3 |
33.83 |
6011********2047 |
02061Q |
03/20/2024 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
45.10 |
4147********8497 |
07282D |
03/20/2024 |
| EDWARDS, MACLAE |
D8-14837 |
3 |
36.05 |
4355********3948 |
161141 |
03/20/2024 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
4765********7707 |
108327 |
03/20/2024 |
| GAY, CARSON |
D8-14841 |
3 |
36.05 |
5403********9309 |
097426 |
03/20/2024 |
| GILL, ISAIAH |
D8-12059 |
3 |
29.31 |
4765********2311 |
108329 |
03/20/2024 |
| GULLEY, SETH |
D8-11900 |
3 |
40.59 |
4765********3539 |
108334 |
03/20/2024 |
| HARRELSON, ALLIE |
D8-14900 |
3 |
36.05 |
4602********2761 |
591939 |
03/20/2024 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********6804 |
097471 |
03/20/2024 |
| HATCH, ELIZABETH |
D8-14707 |
3 |
36.05 |
5156********1554 |
07369Z |
03/20/2024 |
| HEARD, AARON |
D8-12672 |
3 |
29.31 |
4574********6446 |
906366 |
03/20/2024 |
| HIRLSTON, ELLIS |
D8-14094 |
3 |
71.05 |
4847********3614 |
020786 |
03/20/2024 |
| HOLLIS, NATALIE |
D8-13546 |
3 |
33.83 |
5138********7104 |
580107 |
03/20/2024 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
065248 |
03/20/2024 |
| JONES, ALLISON |
D8-14843 |
3 |
36.05 |
4229********1301 |
065247 |
03/20/2024 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
065248 |
03/20/2024 |
| KING, BRIE |
D8-14326 |
3 |
36.05 |
5297********2018 |
065248 |
03/20/2024 |
| KING, SPENCER |
D8-14318 |
3 |
71.05 |
4765********9814 |
108348 |
03/20/2024 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
108351 |
03/20/2024 |
| MARIANO, GABRIEL |
D8-14744 |
3 |
36.05 |
4432********2678 |
021969 |
03/20/2024 |
| MATTHEWS, MICHELLE |
D8-14552 |
3 |
36.05 |
4765********6499 |
108355 |
03/20/2024 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
769963 |
03/20/2024 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********8449 |
108365 |
03/20/2024 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
07570P |
03/20/2024 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
07602D |
03/20/2024 |
| NEWSUM, KAIT |
D8-14839 |
3 |
56.65 |
5118********4783 |
582327 |
03/20/2024 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
6011********6001 |
02039R |
03/20/2024 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
80.10 |
4355********0509 |
033047 |
03/20/2024 |
| PAZ, GINA |
D8-14904 |
3 |
36.05 |
5424********9297 |
88247B |
03/20/2024 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********9554 |
108382 |
03/20/2024 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********3056 |
108381 |
03/20/2024 |
| QUICK, JESSICA |
D8-11241 |
3 |
61.80 |
5118********3755 |
791834 |
03/20/2024 |
| ROBBINS, NATE |
D8-14678 |
3 |
29.31 |
4765********8991 |
108386 |
03/20/2024 |
| ROLAND, WESLEY |
D8-14178 |
3 |
36.05 |
5463********5529 |
097800 |
03/20/2024 |
| ROLES, ERNIE |
D8-14835 |
3 |
56.65 |
5403********2174 |
097813 |
03/20/2024 |
| SANDERS, DEREK |
D8-13905 |
3 |
33.83 |
5148********4820 |
769972 |
03/20/2024 |
| SANDERS, SIERRA |
D8-14447 |
3 |
29.31 |
4229********7110 |
065258 |
03/20/2024 |
| SHAMBLIN, JESSICA |
D8-13534 |
3 |
36.05 |
4431********6368 |
045258 |
03/20/2024 |
| SMITH, STANLEY |
D8-13111 |
3 |
29.31 |
4468********2626 |
067630 |
03/20/2024 |
| SMITH, WHITLEY |
D8-10163 |
3 |
29.31 |
4147********2294 |
07763I |
03/20/2024 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********2853 |
049072 |
03/20/2024 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********9073 |
108404 |
03/20/2024 |
| SUMNERS, TREVOR |
D8-14562 |
3 |
36.05 |
3767*******1001 |
108589 |
03/20/2024 |
| SUTTON, NICHOLAS |
D8-14426 |
3 |
56.65 |
4765********7573 |
108410 |
03/20/2024 |
| TALLEY, COREY |
D8-11195 |
3 |
33.83 |
4355********5539 |
055113 |
03/20/2024 |
| TALLMAN, WILLIAM |
D8-14712 |
3 |
56.65 |
4847********0219 |
020834 |
03/20/2024 |
| TATE, SHELBY |
D8-14363 |
3 |
36.05 |
4765********6889 |
108413 |
03/20/2024 |
| THOMISON, COURTNEY |
D8-14185 |
3 |
36.05 |
4765********4902 |
108412 |
03/20/2024 |
| VOIGHT, STORMIE |
D8-14432 |
3 |
40.59 |
4765********8605 |
108420 |
03/20/2024 |
| WAGSTER, JOSHUA |
D8-14378 |
3 |
29.31 |
5178********5942 |
09087B |
03/20/2024 |
| WEAVER, MICHEAL |
D8-13962 |
3 |
45.10 |
4342********2119 |
002443 |
03/20/2024 |
| WELLS, TROY |
D8-10150 |
3 |
29.31 |
5403********0218 |
097989 |
03/20/2024 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********0901 |
108430 |
03/20/2024 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
33.83 |
5403********5692 |
098045 |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.05 |
| 20 |
MasterCard |
790.55 |
| 50 |
Visa |
2040.53 |
| 2 |
Discover |
63.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2930.27 |