Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIELLE |
D8-14452 |
3 |
40.59 |
4179********8809 |
500273 |
08/20/2024 |
| ADKINS, DONNA |
D8-12388 |
3 |
40.59 |
4179********8809 |
500273 |
08/20/2024 |
| ALLEN, CODY |
D8-11508 |
3 |
33.83 |
4355********0109 |
104105 |
08/20/2024 |
| ARGUETA, YESSICA |
D8-15131 |
3 |
36.05 |
4117********7679 |
143771 |
08/20/2024 |
| AUSTIN, RACHEL |
D8-14437 |
3 |
56.65 |
4765********4230 |
220166 |
08/20/2024 |
| BAILEY, TIFFANY |
D8-14393 |
3 |
33.83 |
5219********7167 |
053723 |
08/20/2024 |
| BALLEW, COREY |
D8-13684 |
3 |
40.59 |
4765********8645 |
220171 |
08/20/2024 |
| BANKS, ZACHARY |
D8-14701 |
3 |
36.05 |
5333********7722 |
497578 |
08/20/2024 |
| BARNES, CHELSEY |
D8-14056 |
3 |
36.05 |
4765********8447 |
220172 |
08/20/2024 |
| BOLLES, DALTON |
D8-11596 |
3 |
36.05 |
4008********5099 |
697900 |
08/20/2024 |
| BRADFORD, ERICA |
D8-14662 |
3 |
56.65 |
4847********9191 |
020559 |
08/20/2024 |
| BURCHAM, KATIE |
D8-14833 |
3 |
36.05 |
4765********1902 |
220177 |
08/20/2024 |
| BURT, MELISSA |
D8-13416 |
3 |
36.05 |
5322********5641 |
361098 |
08/20/2024 |
| COLEMAN, MIKE |
D8-14905 |
3 |
29.31 |
4232********2793 |
043212 |
08/20/2024 |
| COPELAND, LESLIE |
D8-13592 |
3 |
33.83 |
4229********6886 |
053726 |
08/20/2024 |
| CORBETT, MATTHEW |
D8-14171 |
3 |
36.05 |
4229********0838 |
053726 |
08/20/2024 |
| DAVIS, TRACY |
D8-12450 |
3 |
85.59 |
4388********8884 |
01842D |
08/20/2024 |
| DICKENSON, JACOB |
D8-11439 |
3 |
56.65 |
4765********6209 |
220183 |
08/20/2024 |
| DIOTALEVI, MCLEAN |
D8-11929 |
3 |
29.31 |
4355********3257 |
121099 |
08/20/2024 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
45.10 |
4147********8497 |
01833D |
08/20/2024 |
| EDWARDS, MACLAE |
D8-14837 |
3 |
56.05 |
4355********3948 |
119131 |
08/20/2024 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
4765********7707 |
220197 |
08/20/2024 |
| FITZGERALD, ELLIOT |
D8-14040 |
3 |
36.05 |
4765********6421 |
220193 |
08/20/2024 |
| GAY, CARSON |
D8-14841 |
3 |
36.05 |
5403********9309 |
026671 |
08/20/2024 |
| GILL, ISAIAH |
D8-12059 |
3 |
29.31 |
4765********2311 |
220200 |
08/20/2024 |
| HARRELSON, ALLIE |
D8-14900 |
3 |
36.05 |
4602********2761 |
420542 |
08/20/2024 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********6804 |
026707 |
08/20/2024 |
| HATCH, ELIZABETH |
D8-14707 |
3 |
36.05 |
5156********1554 |
01956Z |
08/20/2024 |
| HERNADEZ, EBER |
D8-15135 |
3 |
36.05 |
4765********9112 |
220202 |
08/20/2024 |
| HIRLSTON, ELLIS |
D8-14094 |
3 |
36.05 |
4847********3614 |
020123 |
08/20/2024 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
053733 |
08/20/2024 |
| JONES, ALLISON |
D8-14843 |
3 |
36.05 |
4229********1301 |
053733 |
08/20/2024 |
| KING, BRIE |
D8-14326 |
3 |
36.05 |
5297********2018 |
053734 |
08/20/2024 |
| KRATZ, WHITLEY |
D8-14953 |
3 |
40.59 |
5115********0157 |
CNKMV0 |
08/20/2024 |
| LEWIS, JAKE |
D8-15074 |
3 |
40.59 |
4046********5298 |
020742 |
08/20/2024 |
| LOCKER, CARSON |
D8-13292 |
3 |
29.31 |
4765********2604 |
220214 |
08/20/2024 |
| LOPEZ, PABLO |
D8-15197 |
3 |
56.65 |
4765********2005 |
220211 |
08/20/2024 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
220213 |
08/20/2024 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
546824 |
08/20/2024 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********8449 |
220216 |
08/20/2024 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
78.83 |
5178********5861 |
02122P |
08/20/2024 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
02136D |
08/20/2024 |
| NEWSUM, KAIT |
D8-14839 |
3 |
56.65 |
5118********4783 |
362649 |
08/20/2024 |
| O RILEY, KATELIN |
D8-14845 |
3 |
36.05 |
4765********6619 |
220217 |
08/20/2024 |
| PATEL, DIVYESH |
D8-13109 |
3 |
74.31 |
6011********6001 |
02066R |
08/20/2024 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
147105 |
08/20/2024 |
| PAZ, GINA |
D8-14904 |
3 |
36.05 |
5424********9297 |
80208B |
08/20/2024 |
| PAZ, JAMES |
D8-14903 |
3 |
36.05 |
4765********5939 |
220220 |
08/20/2024 |
| PERRY, JACOB |
D8-14187 |
3 |
29.31 |
4037********9614 |
500273 |
08/20/2024 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********9554 |
220221 |
08/20/2024 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********3056 |
220222 |
08/20/2024 |
| QUICK, JESSICA |
D8-11241 |
3 |
61.80 |
5118********3755 |
322360 |
08/20/2024 |
| ROLAND, WESLEY |
D8-14178 |
3 |
36.05 |
5463********5529 |
026928 |
08/20/2024 |
| ROLES, ERNIE |
D8-14835 |
3 |
56.65 |
5403********2174 |
026952 |
08/20/2024 |
| SANDERS, DEREK |
D8-13905 |
3 |
78.83 |
5148********4820 |
157073 |
08/20/2024 |
| SHAMBLIN, JESSICA |
D8-13534 |
3 |
36.05 |
4431********6368 |
033744 |
08/20/2024 |
| SMITH, KALIJA |
D8-13240 |
3 |
36.05 |
4000********5870 |
517567 |
08/20/2024 |
| SMITH, STANLEY |
D8-13111 |
3 |
74.31 |
4468********2626 |
061032 |
08/20/2024 |
| SMITH, WHITLEY |
D8-10163 |
3 |
29.31 |
4147********2294 |
02342I |
08/20/2024 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********6277 |
102082 |
08/20/2024 |
| STREET, PRESLEY |
D8-14949 |
3 |
36.05 |
4765********9383 |
220233 |
08/20/2024 |
| SUMMERS, EMMA |
D8-15032 |
3 |
36.05 |
4355********4113 |
103076 |
08/20/2024 |
| SUMNERS, TREVOR |
D8-14562 |
3 |
36.05 |
3767*******1001 |
100486 |
08/20/2024 |
| SUTTON, NICHOLAS |
D8-14426 |
3 |
56.65 |
4765********7573 |
220235 |
08/20/2024 |
| TALLEY, COREY |
D8-11195 |
3 |
33.83 |
4355********5539 |
106036 |
08/20/2024 |
| TALLMAN, WILLIAM |
D8-14712 |
3 |
56.65 |
4847********0219 |
020254 |
08/20/2024 |
| TATE, SHELBY |
D8-14363 |
3 |
36.05 |
4765********6889 |
220239 |
08/20/2024 |
| TAYLOR, MISTY |
D8-14092 |
3 |
36.05 |
5403********9519 |
027064 |
08/20/2024 |
| THOMAS, JULIE |
D8-14950 |
3 |
56.65 |
4100********4553 |
48640D |
08/20/2024 |
| THOMPSON, CLIFFORD |
D8-13176 |
3 |
36.05 |
4270********6464 |
063749 |
08/20/2024 |
| WEAVER, MICHEAL |
D8-13962 |
3 |
45.10 |
4342********2119 |
095030 |
08/20/2024 |
| WEBB, KEVIN |
D8-15078 |
3 |
56.65 |
4765********3523 |
220243 |
08/20/2024 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********0901 |
220244 |
08/20/2024 |
| WOODARD, MARISSA |
D8-14834 |
3 |
56.65 |
4066********4154 |
060329 |
08/20/2024 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
33.83 |
5403********5692 |
027127 |
08/20/2024 |
| WRIGHT, GARRETT |
D8-13721 |
3 |
36.05 |
5403********9408 |
027134 |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.05 |
| 20 |
MasterCard |
891.74 |
| 54 |
Visa |
2258.64 |
| 1 |
Discover |
74.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3260.74 |