Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, LORI |
8D-20354 |
2 |
33.75 |
5453********7362 |
031637 |
11/11/2019 |
| BOLIN, KASON |
8D-20186 |
2 |
40.51 |
5148********4461 |
409610 |
11/11/2019 |
| BOWHEY, TIM |
8D-20437 |
2 |
45.00 |
5148********8805 |
098670 |
11/11/2019 |
| BRADFORD, AUSTIN |
8D-20638 |
2 |
33.75 |
5148********8001 |
050650 |
11/11/2019 |
| BRAZIER, JEREMY |
8D-20361 |
2 |
40.51 |
5424********4411 |
97973P |
11/11/2019 |
| CAMPBELL, MATTHEW |
8D-20560 |
2 |
33.75 |
4168********5490 |
10133F |
11/11/2019 |
| CATES, MITCHELL |
8D-20294 |
2 |
40.50 |
5453********6732 |
031689 |
11/11/2019 |
| COWLEY, TAYLOR |
8D-20684 |
2 |
33.75 |
4765********3029 |
543287 |
11/11/2019 |
| DENNIS, JACK |
8D-20695 |
2 |
33.75 |
4229********5287 |
710139 |
11/11/2019 |
| DWYER, PETE |
8D-20030 |
2 |
40.50 |
4266********9397 |
09389C |
11/11/2019 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.75 |
5148********6293 |
119570 |
11/11/2019 |
| GREEN, DILLIAN |
8D-20057 |
2 |
29.25 |
4229********3456 |
710142 |
11/11/2019 |
| GRIMES, MICHELLE |
8D-20121 |
2 |
45.00 |
5596********2929 |
128922 |
11/11/2019 |
| HADDON, BLAKE |
8D-20699 |
2 |
33.75 |
4229********6823 |
710144 |
11/11/2019 |
| HARPER, DAVID |
8D-20836 |
2 |
29.24 |
4229********1067 |
710147 |
11/11/2019 |
| HERD, HOLLIS |
8D-20498 |
2 |
33.75 |
5453********3091 |
031782 |
11/11/2019 |
| HUSTON, EMILY |
8D-20550 |
2 |
28.48 |
5465********6137 |
869917 |
11/11/2019 |
| KEY, JEFF |
8D-20243 |
2 |
33.75 |
4388********6778 |
09548D |
11/11/2019 |
| KILDOO, AMY |
8D-20477 |
2 |
40.50 |
5320********6646 |
031220 |
11/11/2019 |
| KING, GREG |
8D-20774 |
2 |
29.24 |
3751*******2319 |
662611 |
11/11/2019 |
| KOEHLER, JOHN |
8D-20721 |
2 |
45.00 |
5178********7157 |
09567Z |
11/11/2019 |
| LIMBAUGH, CALEB |
8D-20417 |
2 |
33.75 |
4168********0079 |
10152F |
11/11/2019 |
| LONG, LINZI |
8D-20346 |
2 |
44.99 |
5453********7185 |
031879 |
11/11/2019 |
| MACON, ASHLEY |
8D-20826 |
2 |
40.59 |
4355********3462 |
094166 |
11/11/2019 |
| MADEWELL, AUSTIN |
8D-20805 |
2 |
33.83 |
4229********9934 |
710156 |
11/11/2019 |
| MARTINEZ, PEDRO |
8D-20027 |
2 |
33.75 |
5453********0568 |
031911 |
11/11/2019 |
| MAY, JOSHUA |
8D-20015 |
2 |
33.76 |
5465********0846 |
002508 |
11/11/2019 |
| MCCOOL, JEFF |
8D-20678 |
2 |
33.75 |
5333********6433 |
623932 |
11/11/2019 |
| MCCORMICK, MARVIN |
8D-20261 |
2 |
33.75 |
5403********5024 |
031934 |
11/11/2019 |
| MEAD, ZAINE |
8D-20251 |
2 |
45.00 |
5148********1657 |
168570 |
11/11/2019 |
| MEEKS, MIRANDA |
8D-20475 |
2 |
29.32 |
5333********2501 |
623933 |
11/11/2019 |
| MILLER, MICHAEL |
8D-20221 |
2 |
33.85 |
4765********3064 |
543301 |
11/11/2019 |
| MORRIS, PAIGE |
8D-20422 |
2 |
33.75 |
4229********9017 |
710160 |
11/11/2019 |
| MYERS, ANDRA |
8D-20685 |
2 |
31.49 |
4432********5594 |
032475 |
11/11/2019 |
| PAYNE, TIMOTHY |
8D-20827 |
2 |
29.31 |
4355********3462 |
051079 |
11/11/2019 |
| PICKETT, MITSY |
8D-20559 |
2 |
33.75 |
4229********0567 |
710168 |
11/11/2019 |
| RAY, DOROTHY |
8D-20612 |
2 |
33.83 |
4086********2208 |
710169 |
11/11/2019 |
| RICHARDSON, SHANNON |
8D-20631 |
2 |
33.75 |
4141********8581 |
867315 |
11/11/2019 |
| ROBINSON, TRACY |
8D-20736 |
2 |
33.83 |
5148********9700 |
585620 |
11/11/2019 |
| SANCHEZ, JOSE |
8D-20474 |
2 |
33.75 |
5148********7785 |
253200 |
11/11/2019 |
| SAWYER, JUSTIN |
8D-20049 |
2 |
33.76 |
4229********8301 |
710172 |
11/11/2019 |
| SHORT, KEN |
8D-20652 |
2 |
29.25 |
5465********7836 |
004849 |
11/11/2019 |
| SHULL, DRAKE |
8D-20693 |
2 |
28.13 |
4355********2269 |
060052 |
11/11/2019 |
| SISK, MICHAEL |
8D-20549 |
2 |
29.25 |
5453********4505 |
032188 |
11/11/2019 |
| SISK, THOMAS |
8D-20473 |
2 |
29.25 |
5453********8941 |
032197 |
11/11/2019 |
| STAPLES, CHRISTOPHER |
8D-20101 |
2 |
29.25 |
4232********0047 |
022716 |
11/11/2019 |
| STEELE, BRANDON |
8D-20034 |
2 |
33.76 |
4229********0167 |
710176 |
11/11/2019 |
| STEWART, CAMILLE |
8D-20629 |
2 |
45.00 |
5453********7129 |
032239 |
11/11/2019 |
| SYLER, DALTON |
8D-20775 |
2 |
33.83 |
4355********9236 |
071058 |
11/11/2019 |
| TAYLOR, SHAE |
8D-20835 |
2 |
45.10 |
4432********5576 |
001932 |
11/11/2019 |
| TAYLOR, WESLEY |
8D-12721 |
2 |
33.75 |
4229********2195 |
710179 |
11/11/2019 |
| THORNTON, GREG |
8D-106368 |
2 |
40.42 |
5166********7704 |
010670 |
11/11/2019 |
| TUCKER, TASHA |
8D-20680 |
2 |
33.75 |
5333********1072 |
623939 |
11/11/2019 |
| WARDEN, DAKOTA |
8D-20014 |
2 |
33.65 |
4432********8777 |
023225 |
11/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.24 |
| 27 |
MasterCard |
989.32 |
| 26 |
Visa |
876.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.43 |