Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KASIE |
8D-20888 |
3 |
33.83 |
4229********7224 |
682196 |
11/20/2019 |
| BARNUM, KENDAL |
8D-20849 |
3 |
33.83 |
4246********1948 |
03028G |
11/20/2019 |
| BAXTER, JORDYN |
8D-20500 |
3 |
33.75 |
4270********5393 |
020476 |
11/20/2019 |
| BEACHY, STEWART |
8D-20841 |
3 |
33.83 |
5433********0676 |
02098Z |
11/20/2019 |
| BLAIR, TRANISHA |
8D-20752 |
3 |
29.25 |
4229********7014 |
682199 |
11/20/2019 |
| BROWN, BRANDY |
8D-20528 |
3 |
45.00 |
4229********0487 |
682203 |
11/20/2019 |
| CARLSON, LAURA |
8D-20881 |
3 |
33.83 |
5148********7308 |
787180 |
11/20/2019 |
| CORNETT, PEYTON |
8D-20778 |
3 |
45.10 |
4229********5964 |
682205 |
11/20/2019 |
| DANIEL, K K |
8D-20033 |
3 |
33.75 |
4229********4422 |
682208 |
11/20/2019 |
| DELACRUZ, TRISTAN |
8D-20577 |
3 |
40.50 |
4229********9372 |
682210 |
11/20/2019 |
| DOUMA, ASHTON |
8D-20264 |
3 |
33.75 |
5333********6393 |
113949 |
11/20/2019 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.25 |
4229********9808 |
682212 |
11/20/2019 |
| FARMER, BRYAN |
8D-20384 |
3 |
45.00 |
5148********2006 |
222050 |
11/20/2019 |
| FESMIRE, BEN |
8D-20118 |
3 |
45.00 |
5466********8153 |
03210P |
11/20/2019 |
| GRIFFIN, CODY |
8D-20712 |
3 |
29.25 |
5333********1896 |
113952 |
11/20/2019 |
| HANCOCK, DAVID |
8D-20419 |
3 |
45.00 |
4355********2602 |
101139 |
11/20/2019 |
| HANEY, MICHAEL |
8D-20025 |
3 |
33.83 |
5453********6776 |
010876 |
11/20/2019 |
| HANKINS, TANNER |
8D-12724 |
3 |
33.75 |
5160********7904 |
074443 |
11/20/2019 |
| HARNER, HARLEY |
8D-20429 |
3 |
33.75 |
5148********4380 |
501020 |
11/20/2019 |
| HENDRICKS, LOGAN |
8D-20838 |
3 |
45.10 |
4229********7073 |
682220 |
11/20/2019 |
| HOLLAND, MATTHEW |
8D-20012 |
3 |
33.83 |
4037********5479 |
700244 |
11/20/2019 |
| HOPKINS, JENNIFER |
8D-20581 |
3 |
40.50 |
5453********5809 |
010979 |
11/20/2019 |
| HUSKY, JULIE |
8D-20430 |
3 |
33.75 |
5148********3861 |
511020 |
11/20/2019 |
| HUTCHINGS, MARA |
8D-20274 |
3 |
33.85 |
5465********3385 |
006390 |
11/20/2019 |
| JACQUEZ, HECTOR |
8D-20872 |
3 |
40.50 |
4294********2271 |
115134 |
11/20/2019 |
| JOHNSON, JUSTIN |
8D-20210 |
3 |
29.25 |
4229********9141 |
682222 |
11/20/2019 |
| JOHNSON, RICKY |
8D-20382 |
3 |
45.00 |
4229********4559 |
682224 |
11/20/2019 |
| KOCHANS, CYNTHIA |
8D-20615 |
3 |
29.32 |
4602********0377 |
611929 |
11/20/2019 |
| LACEY, ANTHONY |
8D-20207 |
3 |
45.01 |
4432********0042 |
001682 |
11/20/2019 |
| LEE, RONNIE |
8D-20163 |
3 |
33.83 |
4229********2950 |
682227 |
11/20/2019 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.75 |
5148********4024 |
536020 |
11/20/2019 |
| LONG, KATIE RAE |
8D-20741 |
3 |
33.75 |
5453********4148 |
011170 |
11/20/2019 |
| MAGEE, KATHRYN |
8D-20883 |
3 |
33.83 |
4117********4651 |
184645 |
11/20/2019 |
| MAST, RED |
8D-20501 |
3 |
33.83 |
4342********4833 |
034947 |
11/20/2019 |
| MCGEE, MEEGAN |
8D-20817 |
3 |
40.59 |
4432********6745 |
002519 |
11/20/2019 |
| MILLER, JOSHUA |
8D-20568 |
3 |
29.25 |
4266********9468 |
03613B |
11/20/2019 |
| NEAL, JOSEPH |
8D-20666 |
3 |
40.50 |
4229********7586 |
682230 |
11/20/2019 |
| OWEN, WILLIAM |
8D-20665 |
3 |
29.25 |
4086********2878 |
682234 |
11/20/2019 |
| OWENS, HEATHER |
8D-20311 |
3 |
29.25 |
5119********9216 |
011300 |
11/20/2019 |
| PARTIN, SHEREE |
8D-20845 |
3 |
45.10 |
4229********3460 |
682236 |
11/20/2019 |
| PENDERGRASS, DIANA |
8D-20739 |
3 |
29.25 |
4602********2110 |
611943 |
11/20/2019 |
| PENNY, SAM |
8D-20750 |
3 |
29.25 |
4229********5717 |
682237 |
11/20/2019 |
| PHILLIPS, CAROL |
8D-20507 |
3 |
33.75 |
4229********5481 |
682239 |
11/20/2019 |
| PHILLIPS, SCOTT |
8D-20059 |
3 |
33.83 |
4229********6241 |
682240 |
11/20/2019 |
| PROCK, SAMANTHA |
8D-20663 |
3 |
29.25 |
4765********8079 |
999096 |
11/20/2019 |
| REPASS, ASHLEY |
8D-20882 |
3 |
33.83 |
4432********1152 |
009327 |
11/20/2019 |
| SIMS, JAMIE |
8D-20415 |
3 |
33.75 |
5148********7765 |
645060 |
11/20/2019 |
| SMITH, ALICIA |
8D-20037 |
3 |
45.10 |
5333********8313 |
113965 |
11/20/2019 |
| STEVENSON, JAMIE |
8D-20668 |
3 |
29.25 |
4599********0621 |
H77493 |
11/20/2019 |
| STONE, KATELYN |
8D-20149 |
3 |
33.75 |
5148********2340 |
692950 |
11/20/2019 |
| SULLIVAN, CHARLIE |
8D-20590 |
3 |
33.75 |
5219********7996 |
074501 |
11/20/2019 |
| TAYLOR, TAHJ |
8D-20504 |
3 |
33.75 |
4168********6081 |
82246F |
11/20/2019 |
| TIPPS, KEATON |
8D-20409 |
3 |
33.75 |
4229********1917 |
682248 |
11/20/2019 |
| WALKER, CHARLES |
8D-20190 |
3 |
33.75 |
4432********7600 |
027637 |
11/20/2019 |
| WEDDINGTON, STEPHEN |
8D-20588 |
3 |
33.75 |
5148********4759 |
593020 |
11/20/2019 |
| WEST, JEREMY |
8D-20273 |
3 |
45.00 |
4229********7860 |
682252 |
11/20/2019 |
| WILSON, BRIAN |
8D-20148 |
3 |
33.83 |
5453********0542 |
011614 |
11/20/2019 |
| WOMACK, TYLER |
8D-20413 |
3 |
29.25 |
5453********8204 |
011615 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
770.02 |
| 36 |
Visa |
1288.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2058.13 |