Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CRAIG |
8D-20285 |
1 |
40.50 |
4229********6776 |
093725 |
03/01/2020 |
| BOLIN, DENNIS |
8D-20087 |
1 |
41.64 |
5166********1822 |
506540 |
03/01/2020 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.24 |
4229********6586 |
093727 |
03/01/2020 |
| BOLIN, VICTORIA |
8D-20787 |
1 |
33.83 |
5465********2096 |
007732 |
03/01/2020 |
| CHARLTON, SHAI |
8D-20993 |
1 |
45.11 |
4229********5152 |
093727 |
03/01/2020 |
| CLARK, COLTON |
8D-20442 |
1 |
29.25 |
4229********7360 |
093727 |
03/01/2020 |
| COLE, JORDAN |
8D-20677 |
1 |
33.75 |
4229********2185 |
093728 |
03/01/2020 |
| CROCKETT, AUBREY |
8D-20090 |
1 |
33.83 |
5333********6523 |
297455 |
03/01/2020 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********4108 |
093728 |
03/01/2020 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
093728 |
03/01/2020 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.00 |
4229********6715 |
093728 |
03/01/2020 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
093729 |
03/01/2020 |
| ELLIS, CHASTITY |
8D-20096 |
1 |
29.24 |
4229********7271 |
093729 |
03/01/2020 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
01871D |
03/01/2020 |
| GOSSETT, TIMOTHY |
8D-20889 |
1 |
33.83 |
4229********4502 |
093730 |
03/01/2020 |
| HALPIN, SALLY |
8D-20797 |
1 |
45.10 |
4264********4854 |
07658B |
03/01/2020 |
| HARTWAY, TENA |
8D-20983 |
1 |
33.84 |
4400********5390 |
05310C |
03/01/2020 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
093730 |
03/01/2020 |
| JONES, KYLE |
8D-20021 |
1 |
33.83 |
4229********6667 |
093731 |
03/01/2020 |
| KIRK, VALERIE |
8D-20256 |
1 |
45.00 |
5333********0316 |
297456 |
03/01/2020 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
01959G |
03/01/2020 |
| LINDSEY, PRESTON |
8D-20083 |
1 |
33.83 |
5333********7510 |
195399 |
03/01/2020 |
| LUSK, TAMARA |
8D-20614 |
1 |
45.00 |
4355********4432 |
137057 |
03/01/2020 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.75 |
5333********0021 |
396302 |
03/01/2020 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.75 |
5333********1223 |
297457 |
03/01/2020 |
| MATTHEWS, BRANDON |
8D-20761 |
1 |
33.75 |
4229********4409 |
093734 |
03/01/2020 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4147********5498 |
02031C |
03/01/2020 |
| MILLIKEN, TYLER |
8D-20793 |
1 |
29.31 |
4432********8237 |
022328 |
03/01/2020 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4000********1872 |
485250 |
03/01/2020 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
093735 |
03/01/2020 |
| PARSONS, STACI LEE |
8D-20934 |
1 |
29.31 |
4766********9522 |
320121 |
03/01/2020 |
| PEARSON, JAMES |
8D-20916 |
1 |
33.83 |
5333********1528 |
195400 |
03/01/2020 |
| PENNY, DONALD |
8D-20940 |
1 |
33.83 |
4784********1611 |
001113 |
03/01/2020 |
| REED JR, CHARLES |
8D-20226 |
1 |
40.50 |
4229********1771 |
093736 |
03/01/2020 |
| SCHUYLER, ALEX |
8D-20995 |
1 |
33.83 |
5576********5980 |
003432 |
03/01/2020 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4432********8121 |
029024 |
03/01/2020 |
| SHELTON, NICK |
8D-20019 |
1 |
29.25 |
5148********7984 |
500540 |
03/01/2020 |
| SHERILL, JADE |
8D-20611 |
1 |
33.75 |
5465********4743 |
005235 |
03/01/2020 |
| SHETTERS, JEREMY |
8D-20604 |
1 |
33.75 |
5148********0807 |
435460 |
03/01/2020 |
| SINK, MARY |
8D-21020 |
1 |
45.10 |
5453********0329 |
061019 |
03/01/2020 |
| SMITH, ALI |
8D-20283 |
1 |
33.76 |
4355********9321 |
057084 |
03/01/2020 |
| SNYDER, HEATHER |
8D-20672 |
1 |
40.50 |
4432********2030 |
003011 |
03/01/2020 |
| STARKS, ALLEN |
8D-20575 |
1 |
33.83 |
5111********1025 |
093739 |
03/01/2020 |
| STATEN, RONALD |
8D-20981 |
1 |
29.58 |
4504********8044 |
319870 |
03/01/2020 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.75 |
5333********0780 |
297458 |
03/01/2020 |
| STEPHENS, MATT |
8D-20080 |
1 |
33.76 |
4229********2099 |
093741 |
03/01/2020 |
| TEMPLES, TRACY |
8D-20060 |
1 |
29.25 |
4179********7426 |
911073 |
03/01/2020 |
| TUBB, ALAN |
8D-20262 |
1 |
33.75 |
5453********7554 |
061176 |
03/01/2020 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.75 |
5333********8668 |
195401 |
03/01/2020 |
| WOLKONOWSKI, URLA |
8D-20137 |
1 |
45.00 |
5453********5764 |
061211 |
03/01/2020 |
| WOODS, KELSEY |
8D-20602 |
1 |
33.83 |
4355********2749 |
070060 |
03/01/2020 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
5148********8285 |
140120 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
679.05 |
| 33 |
Visa |
1169.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1848.39 |