Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, DANA |
D8-14060 |
2 |
45.10 |
4765********5400 |
013533 |
07/10/2024 |
| ALLEN, BRANDON |
D8-13149 |
2 |
33.83 |
4100********7168 |
01217A |
07/10/2024 |
| ALLEN, JONATHAN |
D8-11492 |
2 |
40.59 |
4765********4409 |
013537 |
07/10/2024 |
| BLANKSTROM, RYAN |
D8-14148 |
2 |
36.05 |
4355********3439 |
064034 |
07/10/2024 |
| BRADFORD, LANDON |
D8-11930 |
2 |
36.05 |
4765********5224 |
013540 |
07/10/2024 |
| BROWN, COLBY |
D8-14428 |
2 |
36.05 |
4765********0175 |
013542 |
07/10/2024 |
| BROWN, JEFF |
D8-12653 |
2 |
45.10 |
4765********7209 |
013545 |
07/10/2024 |
| BROWN, MCKENNA |
D8-13203 |
2 |
33.83 |
4765********9852 |
013546 |
07/10/2024 |
| BRYANT, DANNY |
D8-11578 |
2 |
29.31 |
4765********8585 |
013547 |
07/10/2024 |
| CAGLE, CARY |
D8-13656 |
2 |
45.10 |
5403********1180 |
019836 |
07/10/2024 |
| CAMPBELL, SARAH |
D8-14749 |
2 |
36.05 |
5219********1991 |
062712 |
07/10/2024 |
| CARLISLE, CRAIG |
D8-11089 |
2 |
45.10 |
5403********3333 |
019865 |
07/10/2024 |
| CASHION, AUSTIN |
D8-13328 |
2 |
33.83 |
5403********2043 |
019901 |
07/10/2024 |
| CLARK, CIERRA |
D8-14640 |
2 |
36.05 |
4432********5697 |
028648 |
07/10/2024 |
| CLARK, SARAH |
D8-10018 |
2 |
33.83 |
4355********7368 |
080105 |
07/10/2024 |
| COLLIER, COLE |
D8-14729 |
2 |
29.31 |
4765********8774 |
013556 |
07/10/2024 |
| COLLIER, TONY |
D8-12615 |
2 |
40.59 |
5237********1566 |
01437B |
07/10/2024 |
| COLVIN, BRANDON |
D8-13948 |
2 |
45.10 |
4003********0464 |
01453C |
07/10/2024 |
| CONSTANTINE, AMY |
D8-14872 |
2 |
36.05 |
4355********5989 |
084059 |
07/10/2024 |
| COON, VINCENT |
D8-14932 |
2 |
56.65 |
4737********4201 |
016810 |
07/10/2024 |
| CORDER, HANA |
D8-14687 |
2 |
56.65 |
4147********5318 |
01461D |
07/10/2024 |
| CORSAW, DAWN |
D8-13654 |
2 |
45.10 |
5219********1149 |
062716 |
07/10/2024 |
| CORSAW, MICHELE |
D8-14599 |
2 |
36.05 |
4765********2294 |
013567 |
07/10/2024 |
| COWAN, TOMMY |
D8-14736 |
2 |
56.65 |
4355********1288 |
090099 |
07/10/2024 |
| CRAIG, ERIN |
D8-14695 |
2 |
29.31 |
4060********7700 |
01498C |
07/10/2024 |
| CROWELL, BRITTANY |
D8-14556 |
2 |
74.31 |
4373********3030 |
396264 |
07/10/2024 |
| DALE, KYLE |
D8-14485 |
2 |
56.05 |
4355********7681 |
092134 |
07/10/2024 |
| DAVIS, ALEXAS |
D8-13093 |
2 |
40.59 |
4765********5154 |
013575 |
07/10/2024 |
| DAVIS, GARRETT |
D8-10991 |
2 |
29.31 |
4388********8884 |
01541D |
07/10/2024 |
| DEMPSEY, THOMAS |
D8-13713 |
2 |
29.31 |
3792*******1003 |
122923 |
07/10/2024 |
| DIXON, RUSS |
D8-10282 |
2 |
56.65 |
4640********2365 |
01546D |
07/10/2024 |
| EDDINGS, TRE |
D8-14638 |
2 |
36.05 |
4765********0788 |
013580 |
07/10/2024 |
| EVANS, DAVID |
D8-14927 |
2 |
36.05 |
4765********9787 |
013583 |
07/10/2024 |
| EVANS, SEBASTIAN |
D8-14237 |
2 |
36.05 |
4765********3876 |
013585 |
07/10/2024 |
| FOWLER, AUSTIN |
D8-13096 |
2 |
36.05 |
4765********0258 |
013591 |
07/10/2024 |
| FOWLER, GARRETT |
D8-14755 |
2 |
40.59 |
4765********2324 |
013588 |
07/10/2024 |
| FREEMAN, TINA |
D8-14491 |
2 |
36.05 |
4355********1411 |
101048 |
07/10/2024 |
| HANCOCK, AMY |
D8-14057 |
2 |
29.31 |
4270********3850 |
010180 |
07/10/2024 |
| HARMON, JESSE |
D8-14063 |
2 |
33.83 |
4765********5782 |
013598 |
07/10/2024 |
| HARRELL, BLAZE |
D8-14151 |
2 |
56.65 |
4355********9838 |
109109 |
07/10/2024 |
| HARWELL, WILLIAM |
D8-15118 |
2 |
36.05 |
4765********8783 |
013600 |
07/10/2024 |
| HAYES, ANDREW |
D8-27408 |
2 |
74.31 |
6011********2689 |
01016P |
07/10/2024 |
| HENLEY, MCKAYLA |
D8-14072 |
2 |
33.83 |
5481********0667 |
01729Z |
07/10/2024 |
| HOGG, SUMMER |
D8-14362 |
2 |
36.05 |
5213********0504 |
01051Y |
07/10/2024 |
| HOLT-SYSENKHAM, AMELIA |
D8-11713 |
2 |
45.10 |
5178********8849 |
01745Z |
07/10/2024 |
| JACKSON, BEVERLY |
D8-12788 |
2 |
40.59 |
4765********3018 |
013609 |
07/10/2024 |
| JACKSON, CHRISTINA |
D8-14816 |
2 |
40.59 |
4355********3972 |
114075 |
07/10/2024 |
| JENNINGS, JACOB |
D8-12078 |
2 |
33.83 |
4765********4051 |
013614 |
07/10/2024 |
| JOHNSON, JOSHUA |
D8-14064 |
2 |
33.83 |
4355********8669 |
117117 |
07/10/2024 |
| KARLSON, NANCY |
D8-13773 |
2 |
29.31 |
5333********3137 |
481596 |
07/10/2024 |
| KELLY, ASHLYN |
D8-14594 |
2 |
36.05 |
4765********4154 |
013617 |
07/10/2024 |
| KENT, PENNY |
D8-10731 |
2 |
45.10 |
4355********9133 |
121062 |
07/10/2024 |
| KIMBALL, SABRINA |
D8-11148 |
2 |
29.31 |
6011********9822 |
01054Q |
07/10/2024 |
| KIMBRO, RYAN |
D8-14877 |
2 |
36.05 |
5403********4125 |
020255 |
07/10/2024 |
| KOONCE, JUSTIN |
D8-10811 |
2 |
36.05 |
4765********4199 |
013632 |
07/10/2024 |
| KRUEGER, MEL |
D8-14296 |
2 |
36.05 |
4765********4096 |
013627 |
07/10/2024 |
| LAMON, BETHANY |
D8-13720 |
2 |
36.05 |
4847********1311 |
010187 |
07/10/2024 |
| LOCKER, JESSICA |
D8-12596 |
2 |
36.05 |
4765********9797 |
013640 |
07/10/2024 |
| MALONE, JACOB |
D8-14873 |
2 |
36.05 |
4432********2642 |
032706 |
07/10/2024 |
| MANN, KELLY |
D8-14493 |
2 |
36.05 |
4847********5947 |
010304 |
07/10/2024 |
| MASSEY, TYLER |
D8-14483 |
2 |
36.05 |
4451********7025 |
890874 |
07/10/2024 |
| MAYNARD, NATHAN |
D8-12647 |
2 |
29.31 |
5463********8899 |
020332 |
07/10/2024 |
| MCCOOL, JESSE |
D8-13753 |
2 |
29.31 |
6011********2814 |
01058R |
07/10/2024 |
| MCCUE, BOBBY |
D8-13826 |
2 |
90.10 |
4000********2285 |
615271 |
07/10/2024 |
| MCDONOUGH, AMANDA |
D8-15072 |
2 |
36.05 |
4765********1131 |
013650 |
07/10/2024 |
| MEEK, JOSLYN |
D8-13259 |
2 |
40.59 |
4432********6358 |
028082 |
07/10/2024 |
| MILLS, JOSH |
D8-12214 |
2 |
33.83 |
4847********4677 |
010708 |
07/10/2024 |
| MOORE, CHRISTY |
D8-15070 |
2 |
40.59 |
5178********1365 |
02009P |
07/10/2024 |
| MORGAN, MATTHEW |
D8-14741 |
2 |
36.05 |
5403********9984 |
020375 |
07/10/2024 |
| NEAL, ADDIE |
D8-14770 |
2 |
36.05 |
4355********2795 |
138115 |
07/10/2024 |
| PARVIN, RUBY |
D8-14935 |
2 |
36.05 |
4869********7802 |
013657 |
07/10/2024 |
| PATEL, PRAGNESHKUMAR |
D8-13793 |
2 |
45.10 |
6011********6184 |
01063R |
07/10/2024 |
| PATTERSON, AARON |
D8-14373 |
2 |
29.31 |
5403********0691 |
020407 |
07/10/2024 |
| PEEL, CASEY |
D8-10530 |
2 |
101.65 |
4765********6518 |
013662 |
07/10/2024 |
| POPE, BRANDI |
D8-14366 |
2 |
56.65 |
4342********3964 |
053049 |
07/10/2024 |
| POPEJOY, MICHAEL |
D8-13989 |
2 |
45.10 |
5156********9999 |
02077Z |
07/10/2024 |
| REA, BECCA |
D8-14889 |
2 |
56.65 |
4765********1527 |
013666 |
07/10/2024 |
| RUSSELL, ASHLEY |
D8-14177 |
2 |
56.65 |
4765********3103 |
013668 |
07/10/2024 |
| SEALE, JESSICA |
D8-14417 |
2 |
40.59 |
4765********8985 |
013671 |
07/10/2024 |
| SHELTON, DALTON |
D8-14498 |
2 |
36.05 |
4765********3443 |
013673 |
07/10/2024 |
| SMITH, KAMERON |
D8-14169 |
2 |
56.65 |
4602********7859 |
853042 |
07/10/2024 |
| SMITH, KATHLEEN |
D8-15011 |
2 |
40.59 |
4765********6647 |
013681 |
07/10/2024 |
| SMITH, KELLY |
D8-11843 |
2 |
36.05 |
4765********7593 |
013688 |
07/10/2024 |
| SMITH, THOMAS |
D8-13574 |
2 |
29.31 |
5594********8473 |
174675 |
07/10/2024 |
| SPRAY, AUDREY |
D8-11979 |
2 |
45.10 |
4765********5679 |
013686 |
07/10/2024 |
| STEELE, JAGGER |
D8-12133 |
2 |
36.05 |
4765********8432 |
013693 |
07/10/2024 |
| STEWART, KAYLA |
D8-14372 |
2 |
36.05 |
4355********6658 |
159149 |
07/10/2024 |
| SULLIVAN, REBEKAH |
D8-14163 |
2 |
33.83 |
5403********9144 |
020590 |
07/10/2024 |
| SWINFORD, KIM |
D8-13103 |
2 |
36.05 |
4765********9392 |
013695 |
07/10/2024 |
| TRAVIS, MICHAEL |
D8-27416 |
2 |
56.65 |
5348********7616 |
172970 |
07/10/2024 |
| VANHOOSER, KEITH |
D8-12889 |
2 |
45.10 |
5403********3117 |
020606 |
07/10/2024 |
| WARREN, KAGAN |
D8-13899 |
2 |
45.10 |
4729********8597 |
062743 |
07/10/2024 |
| WEBB, MICHAEL |
D8-12582 |
2 |
45.10 |
5403********4526 |
020627 |
07/10/2024 |
| WILLIAMS, AUSTIN |
D8-13306 |
2 |
29.31 |
4355********2614 |
112077 |
07/10/2024 |
| WOLFE, ELIJAH |
D8-13631 |
2 |
29.31 |
4765********2163 |
013713 |
07/10/2024 |
| WOLLEN, TIM |
D8-11781 |
2 |
29.31 |
4765********1000 |
013711 |
07/10/2024 |
| WRIGHT, TODD |
D8-14827 |
2 |
40.59 |
4100********4872 |
89654D |
07/10/2024 |
| YOUNG, JOY |
D8-12245 |
2 |
56.65 |
4765********5870 |
013718 |
07/10/2024 |
| ZARAGOZA, ROBERTO |
D8-14763 |
2 |
56.65 |
4432********2780 |
031839 |
07/10/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 21 |
MasterCard |
816.46 |
| 73 |
Visa |
3061.86 |
| 4 |
Discover |
178.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4085.66 |