Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIELLE |
D8-14452 |
3 |
40.59 |
4179********8809 |
600264 |
01/20/2025 |
| ADKINS, DONNA |
D8-12388 |
3 |
40.59 |
4179********8809 |
600264 |
01/20/2025 |
| BAILEY, TIFFANY |
D8-14393 |
3 |
33.83 |
5219********7167 |
064700 |
01/20/2025 |
| BALCOM, DAMANN |
D8-15284 |
3 |
29.31 |
5219********0276 |
064701 |
01/20/2025 |
| BALLEW, COREY |
D8-13684 |
3 |
40.59 |
4765********8645 |
109602 |
01/20/2025 |
| BARNES, CHELSEY |
D8-14056 |
3 |
36.05 |
4765********8447 |
109609 |
01/20/2025 |
| BOBO, CHELSEY |
D8-15325 |
3 |
40.59 |
4355********3727 |
068137 |
01/20/2025 |
| BOLLES, DALTON |
D8-11596 |
3 |
36.05 |
4008********5099 |
220104 |
01/20/2025 |
| BURCHAM, KATIE |
D8-14833 |
3 |
36.05 |
4765********1902 |
109614 |
01/20/2025 |
| BURT, MELISSA |
D8-13416 |
3 |
56.65 |
5322********5641 |
320907 |
01/20/2025 |
| CHRISTIAN, DAVID |
D8-14954 |
3 |
45.59 |
4355********5741 |
073092 |
01/20/2025 |
| CORBETT, MATTHEW |
D8-14171 |
3 |
81.05 |
4229********9420 |
064705 |
01/20/2025 |
| DAVIS, TRACY |
D8-12450 |
3 |
40.59 |
4388********8884 |
01176D |
01/20/2025 |
| DICKENSON, JACOB |
D8-11439 |
3 |
56.65 |
4765********6209 |
109623 |
01/20/2025 |
| DIOTALEVI, MCLEAN |
D8-11929 |
3 |
29.31 |
4355********3257 |
076138 |
01/20/2025 |
| DURHAM, CALEB |
D8-15278 |
3 |
56.65 |
4765********2493 |
109625 |
01/20/2025 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
45.10 |
4147********8497 |
01214D |
01/20/2025 |
| EDWARDS, MACLAE |
D8-14837 |
3 |
101.05 |
4355********3948 |
080100 |
01/20/2025 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
4765********7707 |
109628 |
01/20/2025 |
| FITZGERALD, ELLIOT |
D8-14040 |
3 |
36.05 |
4765********6421 |
109633 |
01/20/2025 |
| GAY, CARSON |
D8-14841 |
3 |
81.05 |
5403********9309 |
080937 |
01/20/2025 |
| GILL, ISAIAH |
D8-12059 |
3 |
101.65 |
4765********2311 |
109636 |
01/20/2025 |
| GUNTHER, ASHLEY |
D8-15287 |
3 |
36.05 |
4737********3586 |
014297 |
01/20/2025 |
| HALEY, TAYLOR |
D8-14957 |
3 |
56.65 |
4355********4414 |
085100 |
01/20/2025 |
| HARRELSON, ALLIE |
D8-14900 |
3 |
36.05 |
4765********2790 |
109639 |
01/20/2025 |
| HARRINGTON-AYAL, VICTOR |
D8-15425 |
3 |
40.59 |
4060********7266 |
01310D |
01/20/2025 |
| HARRISON, MARIA |
D8-15237 |
3 |
36.05 |
4430********3045 |
605312 |
01/20/2025 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********6804 |
080984 |
01/20/2025 |
| HELMUTH, COLIN |
D8-15233 |
3 |
29.31 |
4000********1650 |
513254 |
01/20/2025 |
| HERNADEZ, EBER |
D8-15135 |
3 |
36.05 |
4765********9112 |
109642 |
01/20/2025 |
| HIRLSTON, ELLIS |
D8-14094 |
3 |
36.05 |
4847********3614 |
020256 |
01/20/2025 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
064713 |
01/20/2025 |
| JONES, ALLISON |
D8-14843 |
3 |
36.05 |
4229********3269 |
064714 |
01/20/2025 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
064714 |
01/20/2025 |
| KING, BRIE |
D8-14326 |
3 |
36.05 |
5297********2018 |
064715 |
01/20/2025 |
| LEWIS, JAKE |
D8-15074 |
3 |
40.59 |
4046********5298 |
020381 |
01/20/2025 |
| LOCKER, CARSON |
D8-13292 |
3 |
29.31 |
4765********2604 |
109652 |
01/20/2025 |
| LYELL, JACOB |
D8-10451 |
3 |
74.31 |
4765********0150 |
109653 |
01/20/2025 |
| MCARTHUR, LAUREEN |
D8-15290 |
3 |
40.59 |
4765********0826 |
109658 |
01/20/2025 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
4765********3297 |
109656 |
01/20/2025 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********7729 |
109661 |
01/20/2025 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
01551P |
01/20/2025 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
01573D |
01/20/2025 |
| MOWERY, DYLAN |
D8-15184 |
3 |
29.31 |
4985********9449 |
084984 |
01/20/2025 |
| OWENS, DUSTIN |
D8-59604 |
3 |
36.05 |
4765********7735 |
109663 |
01/20/2025 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
112115 |
01/20/2025 |
| PERRY, JACOB |
D8-14187 |
3 |
74.31 |
4037********9614 |
600274 |
01/20/2025 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********9554 |
109664 |
01/20/2025 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********3056 |
109666 |
01/20/2025 |
| RICHARDSON, DORIS |
D8-13956 |
3 |
40.59 |
4355********9549 |
116117 |
01/20/2025 |
| ROLAND, WESLEY |
D8-14178 |
3 |
81.05 |
5463********5529 |
081216 |
01/20/2025 |
| SANDERS, DEREK |
D8-13905 |
3 |
33.83 |
5148********8045 |
575028 |
01/20/2025 |
| SHAMBLIN, JESSICA |
D8-13534 |
3 |
36.05 |
4431********6368 |
044723 |
01/20/2025 |
| SIMMONS, LAURA |
D8-15383 |
3 |
56.65 |
5143********9709 |
2VX0V8 |
01/20/2025 |
| SMITH, KALIJA |
D8-13240 |
3 |
36.05 |
4000********5870 |
855418 |
01/20/2025 |
| SMITH, STANLEY |
D8-13111 |
3 |
29.31 |
4468********2626 |
069667 |
01/20/2025 |
| SMITH, WHITLEY |
D8-10163 |
3 |
29.31 |
4147********8314 |
01773I |
01/20/2025 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********6277 |
124160 |
01/20/2025 |
| STREET, PRESLEY |
D8-14949 |
3 |
36.05 |
4765********9383 |
109674 |
01/20/2025 |
| STUBBLEFIELD, JOHN |
D8-13747 |
3 |
36.05 |
5463********2365 |
081301 |
01/20/2025 |
| SUMMERS, EMMA |
D8-15032 |
3 |
36.05 |
4100********2189 |
01810D |
01/20/2025 |
| SUMNERS, TREVOR |
D8-14562 |
3 |
36.05 |
3767*******1001 |
160364 |
01/20/2025 |
| SUTTON, NICHOLAS |
D8-14426 |
3 |
56.65 |
4765********7573 |
109677 |
01/20/2025 |
| TALLEY, COREY |
D8-11195 |
3 |
33.83 |
4355********5539 |
130153 |
01/20/2025 |
| TALLMAN, WILLIAM |
D8-14712 |
3 |
56.65 |
4847********0219 |
020769 |
01/20/2025 |
| TAYLOR, MISTY |
D8-14092 |
3 |
36.05 |
5403********9519 |
081340 |
01/20/2025 |
| THOMAS, JULIE |
D8-14950 |
3 |
56.65 |
4100********4553 |
55107D |
01/20/2025 |
| THOMPSON, CLIFFORD |
D8-13176 |
3 |
36.05 |
4270********6464 |
074728 |
01/20/2025 |
| WEBB, KEVIN |
D8-15078 |
3 |
56.65 |
4765********3523 |
109678 |
01/20/2025 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********0901 |
109680 |
01/20/2025 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
78.83 |
5403********5692 |
081376 |
01/20/2025 |
| WRIGHT, GARRETT |
D8-13721 |
3 |
36.05 |
5403********9408 |
081373 |
01/20/2025 |
| WRIGHT, PATRICK |
D8-15428 |
3 |
36.05 |
5219********5281 |
064731 |
01/20/2025 |
| WYNN, ERIN |
D8-14568 |
3 |
36.05 |
4238********1239 |
064731 |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.05 |
| 16 |
MasterCard |
750.97 |
| 57 |
Visa |
2513.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.38 |