Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JORDYN |
8D-20500 |
3 |
33.75 |
4270********5393 |
020113 |
09/20/2019 |
| BLAIR, TRANISHA |
8D-20752 |
3 |
29.25 |
4229********7014 |
053990 |
09/20/2019 |
| BROWN, BRANDY |
8D-20528 |
3 |
45.00 |
4229********0487 |
053992 |
09/20/2019 |
| CORNETT, PEYTON |
8D-20778 |
3 |
45.10 |
4229********5964 |
053993 |
09/20/2019 |
| CUNNINGHAM, KENNETH |
8D-20576 |
3 |
33.75 |
5333********8890 |
234532 |
09/20/2019 |
| DANIEL, K K |
8D-20033 |
3 |
33.75 |
4229********4422 |
053994 |
09/20/2019 |
| DELACRUZ, TRISTAN |
8D-20577 |
3 |
40.50 |
4229********9372 |
053996 |
09/20/2019 |
| DOUMA, ASHTON |
8D-20264 |
3 |
33.75 |
5333********6393 |
234533 |
09/20/2019 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.25 |
4229********9808 |
054001 |
09/20/2019 |
| FARMER, BRYAN |
8D-20384 |
3 |
45.00 |
5148********2006 |
132410 |
09/20/2019 |
| FESMIRE, BEN |
8D-20118 |
3 |
45.00 |
5466********8153 |
09326P |
09/20/2019 |
| GRIFFIN, CODY |
8D-20712 |
3 |
29.25 |
5333********1896 |
234535 |
09/20/2019 |
| HANKINS, TANNER |
8D-12724 |
3 |
33.75 |
5160********7904 |
064313 |
09/20/2019 |
| HARNER, HARLEY |
8D-20429 |
3 |
33.75 |
5148********4380 |
958330 |
09/20/2019 |
| HOLLAND, MATTHEW |
8D-20012 |
3 |
33.76 |
4037********5479 |
600234 |
09/20/2019 |
| HOPKINS, JENNIFER |
8D-20581 |
3 |
40.50 |
5453********5809 |
061257 |
09/20/2019 |
| HUSKY, JULIE |
8D-20430 |
3 |
33.75 |
5148********3861 |
439430 |
09/20/2019 |
| HUTCHINGS, MARA |
8D-20274 |
3 |
33.85 |
5465********3385 |
004548 |
09/20/2019 |
| JOHNSON, JUSTIN |
8D-20210 |
3 |
29.25 |
4229********9141 |
054008 |
09/20/2019 |
| JOHNSON, RICKY |
8D-20382 |
3 |
45.00 |
4229********4559 |
054009 |
09/20/2019 |
| KNAUB, RYAN |
8D-20405 |
3 |
33.75 |
4355********8441 |
064068 |
09/20/2019 |
| KOCHANS, CYNTHIA |
8D-20615 |
3 |
33.83 |
4602********0377 |
604414 |
09/20/2019 |
| LACEY, ANTHONY |
8D-20207 |
3 |
45.01 |
4432********0042 |
031045 |
09/20/2019 |
| LAMBERT, CHRIS |
8D-20125 |
3 |
40.59 |
4229********2791 |
054014 |
09/20/2019 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.75 |
5148********4024 |
294340 |
09/20/2019 |
| LONG, KATIE RAE |
8D-20741 |
3 |
33.75 |
5453********4148 |
061387 |
09/20/2019 |
| MCBEE, JACOB |
8D-20651 |
3 |
33.83 |
4229********2238 |
054016 |
09/20/2019 |
| MCGEE, MEEGAN |
8D-20817 |
3 |
40.59 |
4432********6745 |
006535 |
09/20/2019 |
| MILLER, JOSHUA |
8D-20568 |
3 |
29.25 |
4266********9468 |
09623B |
09/20/2019 |
| NEAL, JOSEPH |
8D-20666 |
3 |
40.50 |
4229********7586 |
054018 |
09/20/2019 |
| NORDGREN, LESLIE |
8D-20508 |
3 |
45.00 |
5333********0574 |
234539 |
09/20/2019 |
| OWEN, WILLIAM |
8D-20665 |
3 |
29.25 |
4086********2878 |
054020 |
09/20/2019 |
| OWENS, HEATHER |
8D-20311 |
3 |
29.25 |
5119********9216 |
061508 |
09/20/2019 |
| PENDERGRASS, DIANA |
8D-20739 |
3 |
29.25 |
4602********2110 |
604424 |
09/20/2019 |
| PENNY, SAM |
8D-20750 |
3 |
29.25 |
4229********5717 |
054022 |
09/20/2019 |
| PHILLIPS, CAROL |
8D-20507 |
3 |
33.75 |
4229********3144 |
054024 |
09/20/2019 |
| PHILLIPS, SCOTT |
8D-20059 |
3 |
33.83 |
4229********6241 |
054026 |
09/20/2019 |
| PROCK, SAMANTHA |
8D-20663 |
3 |
29.25 |
4765********8079 |
050221 |
09/20/2019 |
| SIMS, JAMIE |
8D-20415 |
3 |
33.75 |
5148********7765 |
575460 |
09/20/2019 |
| STEVENSON, JAMIE |
8D-20668 |
3 |
29.25 |
4599********0621 |
H67320 |
09/20/2019 |
| STONE, KATELYN |
8D-20149 |
3 |
33.75 |
5148********2340 |
642300 |
09/20/2019 |
| SULLIVAN, CHARLIE |
8D-20590 |
3 |
33.75 |
5219********7996 |
064329 |
09/20/2019 |
| TAYLOR, TAHJ |
8D-20504 |
3 |
33.75 |
4168********6081 |
54035F |
09/20/2019 |
| TIPPS, KEATON |
8D-20409 |
3 |
33.75 |
4229********1917 |
054038 |
09/20/2019 |
| WALKER, CHARLES |
8D-20190 |
3 |
33.75 |
4432********7600 |
014358 |
09/20/2019 |
| WEDDINGTON, STEPHEN |
8D-20588 |
3 |
33.75 |
5148********4759 |
256480 |
09/20/2019 |
| WEST, JEREMY |
8D-20273 |
3 |
45.00 |
4229********7860 |
054039 |
09/20/2019 |
| WILSON, BRIAN |
8D-20148 |
3 |
33.83 |
5453********0542 |
061824 |
09/20/2019 |
| WOMACK, TYLER |
8D-20413 |
3 |
29.25 |
5453********8204 |
061845 |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
702.18 |
| 29 |
Visa |
1022.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1724.22 |