Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREOLA, AMY |
8D-20039 |
3 |
33.83 |
4432********7395 |
006910 |
02/20/2020 |
| BAKER, KASIE |
8D-20888 |
3 |
33.83 |
4229********7224 |
071747 |
02/20/2020 |
| BARNUM, KENDAL |
8D-20849 |
3 |
33.83 |
4246********1948 |
02433G |
02/20/2020 |
| BEACHY, STEWART |
8D-20841 |
3 |
33.83 |
5453********9248 |
044424 |
02/20/2020 |
| BEAN, KENT |
8D-20111 |
3 |
33.83 |
4229********9757 |
071749 |
02/20/2020 |
| BROWN, BRANDY |
8D-20528 |
3 |
45.00 |
4229********0487 |
071750 |
02/20/2020 |
| CARLSON, LAURA |
8D-20881 |
3 |
33.83 |
5148********7308 |
590200 |
02/20/2020 |
| CORNETT, PEYTON |
8D-20778 |
3 |
45.10 |
4229********5964 |
071750 |
02/20/2020 |
| DANIEL, K K |
8D-20033 |
3 |
33.75 |
4229********1035 |
071750 |
02/20/2020 |
| DELACRUZ, TRISTAN |
8D-20577 |
3 |
40.50 |
4229********9372 |
071751 |
02/20/2020 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.25 |
4229********9808 |
071752 |
02/20/2020 |
| FESMIRE, BEN |
8D-20118 |
3 |
45.00 |
5466********8153 |
02585P |
02/20/2020 |
| GRIDER, SAVANNAH |
8D-20965 |
3 |
29.24 |
4432********7390 |
031827 |
02/20/2020 |
| GRIFFIN, CODY |
8D-20712 |
3 |
29.25 |
5333********1896 |
201492 |
02/20/2020 |
| HANCOCK, DAVID |
8D-20419 |
3 |
45.00 |
4355********2602 |
095140 |
02/20/2020 |
| HANKINS, TANNER |
8D-12724 |
3 |
33.75 |
5160********7904 |
071754 |
02/20/2020 |
| HARNER, HARLEY |
8D-20429 |
3 |
33.75 |
5148********4380 |
039070 |
02/20/2020 |
| HENDRICKS, LOGAN |
8D-20838 |
3 |
45.10 |
4229********7073 |
071755 |
02/20/2020 |
| HITCHCOX, JERRY |
8D-20704 |
3 |
29.24 |
4086********4819 |
071755 |
02/20/2020 |
| HOLLAND, MATTHEW |
8D-20012 |
3 |
33.83 |
4037********5479 |
700271 |
02/20/2020 |
| HOPKINS, JENNIFER |
8D-20581 |
3 |
40.50 |
5453********5809 |
044697 |
02/20/2020 |
| HUTCHINGS, MARA |
8D-20274 |
3 |
33.85 |
5465********3385 |
009456 |
02/20/2020 |
| JACQUEZ, HECTOR |
8D-20872 |
3 |
40.50 |
4294********2271 |
044091 |
02/20/2020 |
| JOHNSON, JUSTIN |
8D-20210 |
3 |
29.25 |
4229********7009 |
071756 |
02/20/2020 |
| JOHNSON, RICKY |
8D-20382 |
3 |
45.00 |
4229********4559 |
071757 |
02/20/2020 |
| KNAUB, RYAN |
8D-20405 |
3 |
33.75 |
4355********8441 |
047069 |
02/20/2020 |
| KOCHANS, CYNTHIA |
8D-20615 |
3 |
29.24 |
4602********0377 |
258453 |
02/20/2020 |
| LACEY, ANTHONY |
8D-20207 |
3 |
45.01 |
4432********0042 |
024755 |
02/20/2020 |
| LACK, KANDY |
8D-20972 |
3 |
45.41 |
5166********7355 |
695210 |
02/20/2020 |
| LEE, RONNIE |
8D-20163 |
3 |
33.83 |
4229********2950 |
071758 |
02/20/2020 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.75 |
5148********4024 |
345290 |
02/20/2020 |
| LINDSEY, JOSHUA |
8D-20966 |
3 |
40.50 |
5166********9025 |
602210 |
02/20/2020 |
| LONG, KATIE RAE |
8D-20741 |
3 |
33.75 |
5453********4148 |
044846 |
02/20/2020 |
| MAGEE, KATHRYN |
8D-20883 |
3 |
33.83 |
4117********1219 |
191681 |
02/20/2020 |
| MAST, RED |
8D-20501 |
3 |
33.83 |
4342********4833 |
064003 |
02/20/2020 |
| MCBEE, JACOB |
8D-20651 |
3 |
33.83 |
4229********2238 |
071801 |
02/20/2020 |
| MCGEE, MEEGAN |
8D-20817 |
3 |
40.59 |
4432********6745 |
000960 |
02/20/2020 |
| MILLER, JOSHUA |
8D-20568 |
3 |
29.25 |
4266********9468 |
04052B |
02/20/2020 |
| NEAL, JOSEPH |
8D-20666 |
3 |
40.50 |
4355********9934 |
059121 |
02/20/2020 |
| OWEN, WILLIAM |
8D-20665 |
3 |
29.25 |
4086********2878 |
071802 |
02/20/2020 |
| OWENS, HEATHER |
8D-12741 |
3 |
29.25 |
5119********9216 |
044940 |
02/20/2020 |
| PENDERGRASS, DIANA |
8D-20739 |
3 |
29.25 |
4602********2110 |
258461 |
02/20/2020 |
| PENNY, SAM |
8D-20750 |
3 |
29.25 |
4229********1140 |
071803 |
02/20/2020 |
| PHILLIPS, CAROL |
8D-20507 |
3 |
33.75 |
4229********5481 |
071804 |
02/20/2020 |
| PHILLIPS, SCOTT |
8D-20059 |
3 |
33.83 |
4229********6241 |
071804 |
02/20/2020 |
| PRICE, JEREMY |
8D-20182 |
3 |
29.31 |
4432********6118 |
002802 |
02/20/2020 |
| PROCK, SAMANTHA |
8D-20663 |
3 |
29.25 |
4765********8079 |
653162 |
02/20/2020 |
| REPASS, ASHLEY |
8D-20882 |
3 |
33.83 |
4432********1152 |
026862 |
02/20/2020 |
| ROWE, CARY |
8D-20744 |
3 |
45.00 |
5333********2927 |
201493 |
02/20/2020 |
| SANDERS, ROBERT |
8D-20571 |
3 |
29.32 |
5313********7198 |
079519 |
02/20/2020 |
| SIMS, JAMIE |
8D-20415 |
3 |
33.75 |
5148********7765 |
023080 |
02/20/2020 |
| SMITH, ALICIA |
8D-20037 |
3 |
45.10 |
5333********8313 |
300295 |
02/20/2020 |
| TAYLOR, TAHJ |
8D-20504 |
3 |
33.75 |
4602********7578 |
071806 |
02/20/2020 |
| TIPPS, KEATON |
8D-20409 |
3 |
33.75 |
4229********1917 |
071806 |
02/20/2020 |
| URSERY, DAVID |
8D-20877 |
3 |
40.50 |
4586********7169 |
H75931 |
02/20/2020 |
| WALKER, CHARLES |
8D-20190 |
3 |
33.75 |
4432********7600 |
009683 |
02/20/2020 |
| WEDDINGTON, STEPHEN |
8D-20588 |
3 |
33.75 |
5148********4759 |
018010 |
02/20/2020 |
| WEST, JEREMY |
8D-20273 |
3 |
45.00 |
4229********7860 |
071808 |
02/20/2020 |
| WILSON, BRIAN |
8D-20148 |
3 |
33.83 |
5453********0542 |
045141 |
02/20/2020 |
| WOMACK, TYLER |
8D-20413 |
3 |
29.25 |
5453********8204 |
045147 |
02/20/2020 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.50 |
4229********9353 |
071810 |
02/20/2020 |
| WRISNER, JAMES |
8D-20968 |
3 |
40.50 |
4229********2985 |
071810 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
716.42 |
| 42 |
Visa |
1495.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2211.63 |