Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JAY |
8D-20444 |
2 |
45.00 |
4147********4964 |
04120D |
07/10/2019 |
| BACKUS, KAMBRIE |
8D-105642 |
2 |
35.81 |
4229********8000 |
308899 |
07/10/2019 |
| BASS, LORI |
8D-20354 |
2 |
33.75 |
5453********7362 |
052201 |
07/10/2019 |
| BLASER, DANA |
8D-20310 |
2 |
33.83 |
4229********8072 |
308901 |
07/10/2019 |
| BOLIN, KASON |
8D-20186 |
2 |
40.51 |
5148********4461 |
122660 |
07/10/2019 |
| BOWHEY, TIM |
8D-20437 |
2 |
76.48 |
5148********8805 |
135660 |
07/10/2019 |
| BRADFORD, AUSTIN |
8D-20638 |
2 |
33.75 |
5148********8001 |
132660 |
07/10/2019 |
| BRAZIER, JEREMY |
8D-20361 |
2 |
40.51 |
5424********7715 |
49916P |
07/10/2019 |
| CATES, MITCHELL |
8D-20294 |
2 |
40.50 |
5453********6732 |
052325 |
07/10/2019 |
| CLARK, TABITHA |
8D-20355 |
2 |
33.75 |
4229********4660 |
308906 |
07/10/2019 |
| COWLEY, TAYLOR |
8D-20684 |
2 |
33.75 |
4765********2662 |
842282 |
07/10/2019 |
| DENNIS, JACK |
8D-20695 |
2 |
33.75 |
4229********5287 |
308910 |
07/10/2019 |
| DWYER, PETE |
8D-20030 |
2 |
40.50 |
4266********9397 |
04358C |
07/10/2019 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.75 |
5148********6293 |
062260 |
07/10/2019 |
| GLASNER, TRAVIS |
8D-20181 |
2 |
39.38 |
5424********5430 |
52029P |
07/10/2019 |
| GREEN, DILLIAN |
8D-20057 |
2 |
29.25 |
4229********3456 |
308914 |
07/10/2019 |
| HART, PATRICIA |
8D-20700 |
2 |
33.75 |
4229********0115 |
308916 |
07/10/2019 |
| HERD, HOLLIS |
8D-20498 |
2 |
33.75 |
5453********3091 |
052436 |
07/10/2019 |
| HUSTON, EMILY |
8D-20550 |
2 |
28.48 |
5465********6137 |
336000 |
07/10/2019 |
| KEY, JEFF |
8D-20243 |
2 |
33.75 |
4388********6778 |
04483D |
07/10/2019 |
| KILDOO, AMY |
8D-20477 |
2 |
40.50 |
5320********6646 |
095260 |
07/10/2019 |
| KOEHLER, JOHN |
8D-20721 |
2 |
45.00 |
5178********7157 |
04522Z |
07/10/2019 |
| LEE, RONNIE |
8D-20163 |
2 |
33.76 |
4229********1596 |
308921 |
07/10/2019 |
| LIMBAUGH, CALEB |
8D-20417 |
2 |
33.75 |
4168********0079 |
08923F |
07/10/2019 |
| LIMBAUGH, DALTON |
8D-20566 |
2 |
33.75 |
5307********7435 |
983955 |
07/10/2019 |
| LONG, LINZI |
8D-20346 |
2 |
44.99 |
5453********7185 |
052575 |
07/10/2019 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
33.75 |
4229********4203 |
308926 |
07/10/2019 |
| MARTINEZ, PEDRO |
8D-20027 |
2 |
33.75 |
5453********0568 |
052605 |
07/10/2019 |
| MCCOOL, JEFF |
8D-20678 |
2 |
33.75 |
5333********6433 |
103328 |
07/10/2019 |
| MCCORMICK, MARVIN |
8D-20261 |
2 |
33.75 |
5403********5024 |
052636 |
07/10/2019 |
| MEAD, ZAINE |
8D-20251 |
2 |
45.00 |
5148********1657 |
322250 |
07/10/2019 |
| MEEKS, MIRANDA |
8D-20475 |
2 |
33.70 |
5333********2501 |
103332 |
07/10/2019 |
| MILLER, MICHAEL |
8D-20221 |
2 |
33.85 |
4765********3064 |
842317 |
07/10/2019 |
| MORRIS, PAIGE |
8D-20422 |
2 |
33.75 |
4229********9017 |
308936 |
07/10/2019 |
| MYERS, ANDRA |
8D-20685 |
2 |
31.49 |
4432********5594 |
025014 |
07/10/2019 |
| PICKETT, MITSY |
8D-20559 |
2 |
33.75 |
4229********0567 |
308939 |
07/10/2019 |
| RICHARDSON, SHANNON |
8D-20631 |
2 |
33.75 |
4141********8581 |
145016 |
07/10/2019 |
| SANCHEZ, JOSE |
8D-20474 |
2 |
33.75 |
5148********7785 |
040670 |
07/10/2019 |
| SAWYER, JUSTIN |
8D-20049 |
2 |
33.76 |
4229********8301 |
308941 |
07/10/2019 |
| SHORT, KEN |
8D-20652 |
2 |
29.25 |
5465********7836 |
001378 |
07/10/2019 |
| SHULL, DRAKE |
8D-20693 |
2 |
28.13 |
4355********2269 |
049109 |
07/10/2019 |
| SIMMONS, TROY |
8D-20687 |
2 |
33.75 |
4232********2495 |
099597 |
07/10/2019 |
| SISK, MICHAEL |
8D-20549 |
2 |
29.25 |
5453********4505 |
052879 |
07/10/2019 |
| SISK, THOMAS |
8D-20473 |
2 |
29.25 |
5453********8941 |
052887 |
07/10/2019 |
| STAPLES, CHRISTOPHER |
8D-20101 |
2 |
29.25 |
4232********0047 |
036148 |
07/10/2019 |
| STEELE, BRANDON |
8D-20034 |
2 |
33.76 |
4229********0167 |
308943 |
07/10/2019 |
| STEELE, COURTNEY |
8D-20654 |
2 |
29.25 |
5148********5138 |
385250 |
07/10/2019 |
| STEWART, CAMILLE |
8D-20629 |
2 |
45.00 |
5453********7129 |
052953 |
07/10/2019 |
| STOVALL, CHAD |
8D-20031 |
2 |
41.64 |
5148********7664 |
159670 |
07/10/2019 |
| TAYLOR, WESLEY |
8D-12721 |
2 |
33.75 |
4229********2195 |
308947 |
07/10/2019 |
| THORNTON, GREG |
8D-106368 |
2 |
40.42 |
5166********7704 |
154250 |
07/10/2019 |
| VANGORDER, CHESTER |
8D-20506 |
2 |
28.13 |
5333********1282 |
103354 |
07/10/2019 |
| WARDEN, DAKOTA |
8D-20014 |
2 |
33.65 |
4432********2902 |
006640 |
07/10/2019 |
| ZAHNKE, KIM |
8D-20514 |
2 |
57.39 |
5148********2647 |
829670 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1108.38 |
| 25 |
Visa |
847.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.42 |