Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, ANNA |
8D-21005 |
2 |
29.31 |
4229********3765 |
062342 |
03/10/2020 |
| BOLIN, KASON |
8D-20186 |
2 |
40.51 |
5148********4461 |
315630 |
03/10/2020 |
| BOWHEY, TIM |
8D-20437 |
2 |
45.00 |
5148********8805 |
415770 |
03/10/2020 |
| BRADFORD, AUSTIN |
8D-20638 |
2 |
33.84 |
5148********8001 |
232780 |
03/10/2020 |
| BRAZIER, JEREMY |
8D-20361 |
2 |
40.51 |
4229********8184 |
062345 |
03/10/2020 |
| BULINGTON, DEVIN |
8D-20919 |
2 |
33.83 |
5333********4728 |
369779 |
03/10/2020 |
| BULINGTON, DUSTIN |
8D-20918 |
2 |
33.83 |
4602********6784 |
946648 |
03/10/2020 |
| CAMPBELL, MATTHEW |
8D-20560 |
2 |
33.75 |
4229********6575 |
062346 |
03/10/2020 |
| CLARK, AMANDA |
8D-20809 |
2 |
33.83 |
5333********1133 |
174679 |
03/10/2020 |
| COWLEY, TAYLOR |
8D-20684 |
2 |
33.75 |
4765********3029 |
627869 |
03/10/2020 |
| DENNIS, JACK |
8D-20695 |
2 |
33.75 |
4229********5287 |
062346 |
03/10/2020 |
| DWYER, PETE |
8D-20030 |
2 |
40.50 |
5465********4140 |
001306 |
03/10/2020 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.83 |
5178********4459 |
00440Z |
03/10/2020 |
| GREEN, DILLIAN |
8D-20057 |
2 |
29.25 |
4229********3456 |
062347 |
03/10/2020 |
| HARPER, DAVID |
8D-20836 |
2 |
29.24 |
4229********1067 |
062348 |
03/10/2020 |
| HERD, HOLLIS |
8D-20498 |
2 |
33.75 |
5453********3091 |
021375 |
03/10/2020 |
| HUSTON, EMILY |
8D-20550 |
2 |
28.48 |
5465********6137 |
500429 |
03/10/2020 |
| KEY, JEFF |
8D-20243 |
2 |
33.75 |
4388********6778 |
00470D |
03/10/2020 |
| KILDOO, AMY |
8D-20477 |
2 |
40.50 |
5320********6646 |
446770 |
03/10/2020 |
| KING, GREG |
8D-20774 |
2 |
29.24 |
3751*******2319 |
743098 |
03/10/2020 |
| KNOER, LINDSEY |
8D-20803 |
2 |
45.10 |
5148********0801 |
331630 |
03/10/2020 |
| KOEHLER, JOHN |
8D-20721 |
2 |
45.00 |
5178********7157 |
00518Z |
03/10/2020 |
| LONG, LINZI |
8D-20346 |
2 |
44.99 |
5453********7185 |
021417 |
03/10/2020 |
| MACON, ASHLEY |
8D-20826 |
2 |
40.59 |
4355********3462 |
117067 |
03/10/2020 |
| MADEWELL, AUSTIN |
8D-20805 |
2 |
33.83 |
4229********9934 |
062351 |
03/10/2020 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
33.75 |
4229********4203 |
062352 |
03/10/2020 |
| MARTINEZ, PEDRO |
8D-20027 |
2 |
33.83 |
5453********0568 |
021433 |
03/10/2020 |
| MAY, JOSHUA |
8D-20015 |
2 |
33.76 |
5465********0846 |
001370 |
03/10/2020 |
| MCCOOL, JEFF |
8D-20678 |
2 |
33.75 |
5333********6433 |
271526 |
03/10/2020 |
| MCGEHEE, BRANDI |
8D-20955 |
2 |
45.10 |
4008********0183 |
841022 |
03/10/2020 |
| MEAD, ZAINE |
8D-20251 |
2 |
45.00 |
5148********1657 |
638620 |
03/10/2020 |
| MEEKS, MIRANDA |
8D-20475 |
2 |
29.32 |
5333********2501 |
369781 |
03/10/2020 |
| MILLER, MICHAEL |
8D-20221 |
2 |
33.85 |
4765********3064 |
627879 |
03/10/2020 |
| MORRIS, CHRIS |
8D-20954 |
2 |
33.83 |
5138********6074 |
123631 |
03/10/2020 |
| MORRIS, PAIGE |
8D-20422 |
2 |
33.75 |
4229********9017 |
062355 |
03/10/2020 |
| MYERS, ANDRA |
8D-20685 |
2 |
31.49 |
4432********5594 |
014573 |
03/10/2020 |
| PARKER, DUSTIN |
8D-20999 |
2 |
29.31 |
4229********0897 |
062355 |
03/10/2020 |
| PAYNE, TIMOTHY |
8D-20827 |
2 |
29.31 |
4355********3462 |
067088 |
03/10/2020 |
| PICKETT, MITSY |
8D-20559 |
2 |
33.75 |
4229********0567 |
062357 |
03/10/2020 |
| RAY, DOROTHY |
8D-20612 |
2 |
33.83 |
4086********2208 |
062357 |
03/10/2020 |
| RICHARDSON, SHANNON |
8D-20631 |
2 |
33.75 |
4141********8581 |
946656 |
03/10/2020 |
| RIGGSBY, BRIANA |
8D-20047 |
2 |
33.83 |
6011********8516 |
01041R |
03/10/2020 |
| ROBINSON, TRACY |
8D-20736 |
2 |
33.83 |
5148********9700 |
655750 |
03/10/2020 |
| SANCHEZ, JOSE |
8D-20474 |
2 |
33.75 |
5148********7785 |
302600 |
03/10/2020 |
| SAWYER, JUSTIN |
8D-20049 |
2 |
33.76 |
4229********8301 |
062358 |
03/10/2020 |
| SHORT, KEN |
8D-20652 |
2 |
29.25 |
5465********7836 |
001376 |
03/10/2020 |
| SHULL, DRAKE |
8D-20693 |
2 |
28.13 |
4355********2269 |
073105 |
03/10/2020 |
| SISK, ISAIAH |
8D-20951 |
2 |
33.83 |
4229********2890 |
062400 |
03/10/2020 |
| STAPLES, CHRISTOPHER |
8D-20101 |
2 |
29.25 |
4232********0047 |
072530 |
03/10/2020 |
| STEELE, COURTNEY |
8D-20654 |
2 |
29.25 |
5148********5138 |
924720 |
03/10/2020 |
| STEWART, CAMILLE |
8D-20629 |
2 |
45.00 |
5453********7129 |
021626 |
03/10/2020 |
| STEWART, SAGE |
8D-20694 |
2 |
29.31 |
4355********7809 |
079107 |
03/10/2020 |
| SYLER, DALTON |
8D-20775 |
2 |
33.83 |
4355********9236 |
080087 |
03/10/2020 |
| TAYLOR, SHAE |
8D-20835 |
2 |
45.10 |
4432********5576 |
030595 |
03/10/2020 |
| TAYLOR, WESLEY |
8D-12721 |
2 |
33.75 |
4229********2195 |
062402 |
03/10/2020 |
| THOMA, NICHOLAS |
8D-11705 |
2 |
29.31 |
4236********9497 |
177982 |
03/10/2020 |
| THORNTON, GREG |
8D-106368 |
2 |
40.42 |
5166********7704 |
511620 |
03/10/2020 |
| WARDEN, DAKOTA |
8D-20014 |
2 |
33.65 |
4432********8777 |
013103 |
03/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.24 |
| 25 |
MasterCard |
920.15 |
| 31 |
Visa |
1039.37 |
| 1 |
Discover |
33.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2022.59 |