Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ASAD |
D8-11516 |
1 |
45.10 |
5463********4598 |
048494 |
08/02/2020 |
| ALFORD, JENNIFER |
D8-11216 |
1 |
46.23 |
4232********6749 |
099108 |
08/02/2020 |
| ALVARADL, ADELA |
D8-11818 |
1 |
45.10 |
5403********3847 |
048468 |
08/02/2020 |
| AMSDEN, THOMAS |
D8-11916 |
1 |
33.83 |
5403********7395 |
192808 |
08/02/2020 |
| ANDERSON, JESSICA |
D8-11853 |
1 |
33.83 |
4355********4993 |
110108 |
08/02/2020 |
| ARCHER, NATHAN |
D8-10521 |
1 |
29.31 |
4765********0868 |
692745 |
08/02/2020 |
| AUSTIN, LISA |
D8-11717 |
1 |
45.10 |
5178********4643 |
04277Z |
08/02/2020 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
33.82 |
4400********4070 |
03376D |
08/02/2020 |
| BAKER, AMBER |
D8-10537 |
1 |
32.84 |
4765********7556 |
692747 |
08/02/2020 |
| BAUER, COLE |
D8-10006 |
1 |
33.82 |
5320********3882 |
737460 |
08/02/2020 |
| BEARD, KERRI |
D8-11334 |
1 |
45.10 |
4765********6381 |
692759 |
08/02/2020 |
| BERRY, JOE |
D8-11472 |
1 |
33.82 |
4943********9334 |
686329 |
08/02/2020 |
| BERRY, JOHN |
D8-11538 |
1 |
33.82 |
4147********7632 |
04365D |
08/02/2020 |
| BOLLES, DALTON |
D8-11596 |
1 |
33.82 |
4729********5492 |
092812 |
08/02/2020 |
| BOYCE, ALEX |
D8-10367 |
1 |
39.41 |
4707********6839 |
043785 |
08/02/2020 |
| BOYETT, DEBRA |
D8-11835 |
1 |
45.10 |
4232********0848 |
088056 |
08/02/2020 |
| BRAZIER, HOLDEN |
D8-11115 |
1 |
29.34 |
4765********6358 |
692791 |
08/02/2020 |
| BROCK, LAURI |
D8-11599 |
1 |
45.10 |
4737********0321 |
031056 |
08/02/2020 |
| BROWN, JOSH |
D8-11908 |
1 |
45.10 |
4432********0305 |
029052 |
08/02/2020 |
| BROWN, NICK |
D8-11116 |
1 |
29.34 |
5219********0369 |
192814 |
08/02/2020 |
| BRYANT, DANNY |
D8-11578 |
1 |
29.31 |
4765********3833 |
692820 |
08/02/2020 |
| CABELLO, LAURA |
D8-11627 |
1 |
43.79 |
4488********0599 |
092815 |
08/02/2020 |
| CANTRELL, EMMA |
D8-11753 |
1 |
33.83 |
4355********8530 |
134113 |
08/02/2020 |
| CANTRELL, JACKIE |
D8-10980 |
1 |
33.81 |
4765********9660 |
692824 |
08/02/2020 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
178792 |
08/02/2020 |
| CASEY, STUART |
D8-10146 |
1 |
39.47 |
4847********8431 |
002082 |
08/02/2020 |
| CAVANAH, AMANDA |
D8-11870 |
1 |
45.10 |
4729********5361 |
092817 |
08/02/2020 |
| CLEMONS, BAYLEE |
D8-11757 |
1 |
29.31 |
4765********0738 |
692827 |
08/02/2020 |
| COLLINS, MEAGAN |
D8-10005 |
1 |
39.41 |
4355********7569 |
042081 |
08/02/2020 |
| CONLEY, TERANCE |
D8-10316 |
1 |
45.10 |
4765********4323 |
692828 |
08/02/2020 |
| COUNTS, CAROLLEE |
D8-10782 |
1 |
29.31 |
4765********4036 |
692836 |
08/02/2020 |
| COWAN, TRENT |
D8-11220 |
1 |
33.83 |
4765********5366 |
692834 |
08/02/2020 |
| CROUSE, SUSAN |
D8-11327 |
1 |
43.79 |
5219********1385 |
192820 |
08/02/2020 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
692842 |
08/02/2020 |
| DAVIS, KURT |
D8-11658 |
1 |
29.31 |
4765********2710 |
692845 |
08/02/2020 |
| DAVIS, LOGAN |
D8-11483 |
1 |
33.83 |
4765********7003 |
692844 |
08/02/2020 |
| DAWSON, EVAN |
D8-11263 |
1 |
45.10 |
4430********2380 |
865357 |
08/02/2020 |
| EAKES, JON |
D8-10379 |
1 |
29.31 |
3798*******1009 |
166417 |
08/02/2020 |
| ELDRIDGE, REAGAN |
D8-11564 |
1 |
33.83 |
4765********8773 |
692852 |
08/02/2020 |
| FERGUSON, TAYLOR |
D8-11907 |
1 |
33.82 |
5403********4333 |
049045 |
08/02/2020 |
| FERNANDEZ, EDWARD |
D8-11644 |
1 |
33.82 |
4765********9595 |
692853 |
08/02/2020 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
45.10 |
4765********3190 |
692855 |
08/02/2020 |
| GARDNER, TANNER |
D8-11384 |
1 |
33.83 |
5148********6024 |
951470 |
08/02/2020 |
| GATLIN, JOSEY |
D8-11139 |
1 |
33.81 |
5403********2255 |
049122 |
08/02/2020 |
| GAULT, JUSTIN |
D8-11554 |
1 |
29.31 |
4765********4865 |
692861 |
08/02/2020 |
| GILL, JON |
D8-10892 |
1 |
33.82 |
4765********0026 |
692863 |
08/02/2020 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
5403********7419 |
049178 |
08/02/2020 |
| GULLEY, SETH |
D8-11900 |
1 |
28.46 |
4765********2297 |
692868 |
08/02/2020 |
| GULLEY, STEPHEN |
D8-11677 |
1 |
29.31 |
4599********1423 |
H95816 |
08/02/2020 |
| HALCOMB, MICHELLE |
D8-11862 |
1 |
29.31 |
4765********5536 |
692870 |
08/02/2020 |
| HALL, SEAN |
D8-11830 |
1 |
45.10 |
4602********9343 |
609615 |
08/02/2020 |
| HASTINGS, ERICA |
D8-11655 |
1 |
28.46 |
4765********7324 |
692874 |
08/02/2020 |
| HASTON, SHANNON |
D8-10349 |
1 |
40.59 |
5403********6804 |
049281 |
08/02/2020 |
| HENDERSON, PEYTON |
D8-11183 |
1 |
29.31 |
4765********5412 |
692879 |
08/02/2020 |
| HENSLEY, CHRISTOPHER |
D8-11014 |
1 |
45.10 |
4737********8085 |
038590 |
08/02/2020 |
| HERRINGTON, INEISHA |
D8-11661 |
1 |
29.31 |
4000********0816 |
118917 |
08/02/2020 |
| HOLDER, BRIDGET |
D8-10872 |
1 |
33.82 |
5219********0083 |
192829 |
08/02/2020 |
| INGLE, JAMES |
D8-10081 |
1 |
20.60 |
5219********6187 |
192829 |
08/02/2020 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
32.84 |
4494********7131 |
092830 |
08/02/2020 |
| JONES, JONATHAN |
D8-11259 |
1 |
29.31 |
4765********0685 |
692890 |
08/02/2020 |
| JONES, NIKKI |
D8-10449 |
1 |
39.47 |
5219********4826 |
192831 |
08/02/2020 |
| JONES, PEYTON |
D8-11090 |
1 |
33.81 |
5118********7579 |
593386 |
08/02/2020 |
| JONES, WYATT |
D8-11413 |
1 |
33.83 |
4355********9174 |
080093 |
08/02/2020 |
| KELLY, ANGELA |
D8-11326 |
1 |
33.82 |
4355********9462 |
085047 |
08/02/2020 |
| KELSEY, TRENT |
D8-11357 |
1 |
33.83 |
5115********2901 |
PEAUEH |
08/02/2020 |
| KENDALL, ASHLYN |
D8-11634 |
1 |
33.83 |
5403********3068 |
049438 |
08/02/2020 |
| KIMBROUGH, KELCI |
D8-10057 |
1 |
33.83 |
4873********7605 |
04984G |
08/02/2020 |
| KING, CODY |
D8-12021 |
1 |
33.83 |
4355********6449 |
087087 |
08/02/2020 |
| LASCOLA, MARINA |
D8-11734 |
1 |
29.31 |
4847********6681 |
002494 |
08/02/2020 |
| LOCKE, NATALIE |
D8-11675 |
1 |
40.59 |
4432********2070 |
012283 |
08/02/2020 |
| LYELL, JACOB |
D8-10451 |
1 |
33.83 |
4765********7773 |
692914 |
08/02/2020 |
| MASTIN, JOSEPH |
D8-11459 |
1 |
29.31 |
5219********4439 |
192835 |
08/02/2020 |
| MAY, DAVID |
D8-11511 |
1 |
29.31 |
4229********3687 |
092835 |
08/02/2020 |
| MCKINNEY, MICHAEL |
D8-11112 |
1 |
45.10 |
4355********7182 |
096134 |
08/02/2020 |
| MILLS, AARON |
D8-10228 |
1 |
40.59 |
5403********5543 |
814377 |
08/02/2020 |
| MITCHELL, CHERYL |
D8-11567 |
1 |
33.82 |
5118********1901 |
588090 |
08/02/2020 |
| MITCHELL, WILLIAM |
D8-11568 |
1 |
33.82 |
4765********9054 |
692925 |
08/02/2020 |
| MOORE, JAMES |
D8-11570 |
1 |
33.83 |
4355********9558 |
102114 |
08/02/2020 |
| MORSE, GREG |
D8-11603 |
1 |
40.59 |
4765********5231 |
692931 |
08/02/2020 |
| MOWERY, MELISSA |
D8-11810 |
1 |
40.59 |
5407********9503 |
05154Z |
08/02/2020 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
4602********8728 |
609629 |
08/02/2020 |
| NOEL, KASSIDY |
D8-11723 |
1 |
29.31 |
5403********2267 |
049729 |
08/02/2020 |
| O NEAL, WESLEY |
D8-10698 |
1 |
33.83 |
4765********1031 |
692937 |
08/02/2020 |
| PATRICK, CRYSTAL |
D8-11873 |
1 |
43.79 |
4765********7684 |
692942 |
08/02/2020 |
| PHILLIPS, JEFF |
D8-11609 |
1 |
40.59 |
4430********9454 |
879368 |
08/02/2020 |
| PIERCE, ADAM |
D8-11787 |
1 |
29.31 |
4765********3232 |
692945 |
08/02/2020 |
| REED, HOPE |
D8-11866 |
1 |
33.83 |
4765********2910 |
692943 |
08/02/2020 |
| RICHARDSON, MACY |
D8-11770 |
1 |
33.83 |
5118********4237 |
593461 |
08/02/2020 |
| ROAN, SUSAN |
D8-11142 |
1 |
45.10 |
4355********3610 |
114105 |
08/02/2020 |
| ROBERTSON, MEGAN |
D8-11260 |
1 |
29.31 |
4765********0685 |
692948 |
08/02/2020 |
| ROBISON, JESSIE |
D8-11493 |
1 |
45.10 |
4229********3568 |
092842 |
08/02/2020 |
| ROSS, CHRIS |
D8-11549 |
1 |
33.83 |
4765********3773 |
692950 |
08/02/2020 |
| ROSS, CHRISTOPHER |
D8-11433 |
1 |
45.10 |
4246********7515 |
05270G |
08/02/2020 |
| RUNNELS, TEDDARE |
D8-10953 |
1 |
33.81 |
4765********2076 |
692956 |
08/02/2020 |
| SAIN, MATT |
D8-10901 |
1 |
33.82 |
4271********3379 |
118086 |
08/02/2020 |
| SCIVALLY, REBECCA |
D8-11849 |
1 |
45.10 |
4229********9891 |
092843 |
08/02/2020 |
| SEXTON, CHRIS |
D8-11448 |
1 |
45.10 |
4765********2587 |
692959 |
08/02/2020 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
692965 |
08/02/2020 |
| SHELTON, STEVE |
D8-12858 |
1 |
28.46 |
5403********2682 |
049942 |
08/02/2020 |
| SIMMONS, CHANCE |
D8-10230 |
1 |
33.82 |
4765********4404 |
692962 |
08/02/2020 |
| SMITH, ADAM |
D8-11398 |
1 |
45.10 |
6011********5478 |
00232R |
08/02/2020 |
| SPOHN, JERRY |
D8-10420 |
1 |
45.10 |
4355********8479 |
124120 |
08/02/2020 |
| SPORE, ANNA |
D8-11447 |
1 |
33.83 |
4355********9090 |
125104 |
08/02/2020 |
| STALLIONS, GEORGE |
D8-10847 |
1 |
33.82 |
4765********4381 |
692976 |
08/02/2020 |
| STOPINSKI, JARED |
D8-11806 |
1 |
29.31 |
5219********1532 |
192846 |
08/02/2020 |
| SWINFORD, CODY |
D8-11798 |
1 |
40.59 |
4765********5444 |
692978 |
08/02/2020 |
| SWINFORD, SLADE |
D8-11587 |
1 |
29.41 |
4000********5974 |
783303 |
08/02/2020 |
| TANNER, CADYN |
D8-11766 |
1 |
33.83 |
4355********0111 |
130141 |
08/02/2020 |
| TANNER, JORDAN |
D8-11608 |
1 |
33.82 |
4355********0111 |
131118 |
08/02/2020 |
| THOMAS, NATHAN |
D8-11005 |
1 |
33.81 |
4432********7356 |
023860 |
08/02/2020 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
40.58 |
4432********3492 |
004238 |
08/02/2020 |
| THORNTON, ROBERT |
D8-11572 |
1 |
33.82 |
4765********0805 |
692983 |
08/02/2020 |
| TRAMMELL, ASHLEY |
D8-11548 |
1 |
33.83 |
4765********8886 |
692986 |
08/02/2020 |
| TUCKER, GEREMY |
D8-11848 |
1 |
45.10 |
5448********0936 |
620101 |
08/02/2020 |
| WALKER, ZACK |
D8-10619 |
1 |
5.15 |
4765********2335 |
692996 |
08/02/2020 |
| WATSON, KIERA |
D8-11819 |
1 |
33.83 |
4229********3082 |
092850 |
08/02/2020 |
| WEBB, MICHAEL |
D8-10327 |
1 |
45.09 |
5403********2849 |
050136 |
08/02/2020 |
| WELLS, TROY |
D8-10150 |
1 |
29.31 |
5403********5459 |
050183 |
08/02/2020 |
| WILLIAMS, JULIE |
D8-11868 |
1 |
29.31 |
5403********1300 |
050229 |
08/02/2020 |
| WILSON, OCTAVIO |
D8-10996 |
1 |
33.83 |
4355********0708 |
149151 |
08/02/2020 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
150108 |
08/02/2020 |
| WRIGHT, ALEXA |
D8-11503 |
1 |
33.82 |
4355********4750 |
092030 |
08/02/2020 |
| WRIGHT, MADISON |
D8-11724 |
1 |
33.83 |
5219********3764 |
192854 |
08/02/2020 |
| YOUNG, GARRETH |
D8-11606 |
1 |
33.83 |
5118********3614 |
588216 |
08/02/2020 |
| YOUNG, GARRETT |
D8-10201 |
1 |
33.83 |
4765********7525 |
693014 |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.90 |
| 32 |
MasterCard |
1140.28 |
| 90 |
Visa |
3207.62 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4462.90 |