Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ASAD |
D8-11516 |
1 |
45.10 |
5463********4598 |
064864 |
09/01/2020 |
| ALFORD, JENNIFER |
D8-11216 |
1 |
46.23 |
4232********6749 |
026484 |
09/01/2020 |
| ALLEN, LEAH |
D8-10477 |
1 |
33.83 |
4355********5290 |
110045 |
09/01/2020 |
| AMSDEN, THOMAS |
D8-11916 |
1 |
33.83 |
5403********7395 |
062019 |
09/01/2020 |
| ANDERSON, JESSICA |
D8-11853 |
1 |
33.83 |
4355********4993 |
115090 |
09/01/2020 |
| ARCHER, NATHAN |
D8-10521 |
1 |
29.31 |
4765********0868 |
951409 |
09/01/2020 |
| AUSTIN, LISA |
D8-11717 |
1 |
45.10 |
5178********4643 |
00699Z |
09/01/2020 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
33.82 |
4400********4070 |
09302D |
09/01/2020 |
| BAKER, AMBER |
D8-10537 |
1 |
33.83 |
4765********7574 |
951419 |
09/01/2020 |
| BAUER, COLE |
D8-10006 |
1 |
33.82 |
5320********3882 |
961750 |
09/01/2020 |
| BEARD, KERRI |
D8-11334 |
1 |
45.10 |
4765********6381 |
951418 |
09/01/2020 |
| BERRY, JOE |
D8-11472 |
1 |
33.82 |
4943********9334 |
869688 |
09/01/2020 |
| BERRY, JOHN |
D8-11538 |
1 |
33.82 |
4147********7632 |
00749D |
09/01/2020 |
| BOYCE, ALEX |
D8-10367 |
1 |
39.41 |
4707********6839 |
008215 |
09/01/2020 |
| BOYETT, DEBRA |
D8-11835 |
1 |
45.10 |
4232********0848 |
039989 |
09/01/2020 |
| BRAZIER, HOLDEN |
D8-11115 |
1 |
29.34 |
4765********6358 |
951426 |
09/01/2020 |
| BRAZIER, JOSEPH |
D8-10706 |
1 |
29.31 |
4765********2159 |
951431 |
09/01/2020 |
| BROCK, LAURI |
D8-11599 |
1 |
45.10 |
4737********0321 |
005156 |
09/01/2020 |
| BROWN, JOSH |
D8-11908 |
1 |
45.10 |
4432********0305 |
006016 |
09/01/2020 |
| BROWN, NICK |
D8-11116 |
1 |
29.34 |
5219********0369 |
062030 |
09/01/2020 |
| BRUGGER, BRIANNA |
D8-11583 |
1 |
33.83 |
5143********0350 |
244KUV |
09/01/2020 |
| BRYANT, DANNY |
D8-11578 |
1 |
29.31 |
4765********3833 |
951437 |
09/01/2020 |
| CABELLO, LAURA |
D8-11627 |
1 |
43.79 |
4488********0599 |
062031 |
09/01/2020 |
| CANTRELL, EMMA |
D8-11753 |
1 |
33.83 |
4355********8530 |
139057 |
09/01/2020 |
| CANTRELL, JACKIE |
D8-10980 |
1 |
33.81 |
4765********9660 |
951441 |
09/01/2020 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
105758 |
09/01/2020 |
| CASEY, STUART |
D8-10146 |
1 |
39.47 |
4847********8431 |
001572 |
09/01/2020 |
| CAVANAH, AMANDA |
D8-11870 |
1 |
45.10 |
4729********5361 |
062033 |
09/01/2020 |
| CLEMONS, BAYLEE |
D8-11757 |
1 |
29.31 |
4765********0738 |
951449 |
09/01/2020 |
| COLLINS, MEAGAN |
D8-10005 |
1 |
39.41 |
4355********7569 |
146094 |
09/01/2020 |
| CONLEY, TERANCE |
D8-10316 |
1 |
45.10 |
4765********4323 |
951445 |
09/01/2020 |
| COTTON, DUSTIN |
D8-10008 |
1 |
40.59 |
5156********9051 |
01026Z |
09/01/2020 |
| COUNTS, CAROLLEE |
D8-10782 |
1 |
29.31 |
4765********4036 |
951448 |
09/01/2020 |
| COWAN, TRENT |
D8-11220 |
1 |
33.83 |
4765********5366 |
951454 |
09/01/2020 |
| CROUSE, SUSAN |
D8-11327 |
1 |
43.79 |
5219********1385 |
062036 |
09/01/2020 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
951453 |
09/01/2020 |
| DAVIS, KURT |
D8-11658 |
1 |
29.31 |
4765********2710 |
951457 |
09/01/2020 |
| DAWSON, EVAN |
D8-11263 |
1 |
45.10 |
4430********2380 |
010307 |
09/01/2020 |
| EAKES, JON |
D8-10379 |
1 |
29.31 |
3798*******1009 |
100909 |
09/01/2020 |
| ELDRIDGE, REAGAN |
D8-11564 |
1 |
33.83 |
4765********8773 |
951460 |
09/01/2020 |
| FERGUSON, TAYLOR |
D8-11907 |
1 |
33.82 |
5403********4333 |
065369 |
09/01/2020 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
45.10 |
4765********3190 |
951473 |
09/01/2020 |
| GARCIA, BLAKE |
D8-10920 |
1 |
29.31 |
4000********6096 |
657716 |
09/01/2020 |
| GATLIN, JOSEY |
D8-11139 |
1 |
33.81 |
5403********2255 |
065478 |
09/01/2020 |
| GAULT, JUSTIN |
D8-11554 |
1 |
29.31 |
4765********4865 |
951481 |
09/01/2020 |
| GILL, JON |
D8-10892 |
1 |
33.82 |
4765********0026 |
951474 |
09/01/2020 |
| GRAHAM, BOB |
D8-12016 |
1 |
45.10 |
5453********0542 |
065460 |
09/01/2020 |
| GRANT, SHABAR |
D8-11794 |
1 |
45.10 |
5115********5398 |
J7UTXV |
09/01/2020 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
5403********7419 |
065527 |
09/01/2020 |
| GULLEY, SETH |
D8-11900 |
1 |
28.46 |
4765********2297 |
951479 |
09/01/2020 |
| GULLEY, STEPHEN |
D8-11677 |
1 |
29.31 |
4599********1423 |
H65035 |
09/01/2020 |
| HAISLIP, KAYLEE |
D8-11823 |
1 |
33.83 |
4765********6090 |
951483 |
09/01/2020 |
| HALCOMB, MICHELLE |
D8-11862 |
1 |
28.46 |
4765********5536 |
951486 |
09/01/2020 |
| HALL, JORDAN |
D8-12071 |
1 |
33.83 |
5403********1310 |
065546 |
09/01/2020 |
| HALL, SEAN |
D8-11830 |
1 |
45.10 |
4602********9343 |
316801 |
09/01/2020 |
| HASTINGS, ERICA |
D8-11655 |
1 |
28.46 |
4765********7324 |
951489 |
09/01/2020 |
| HASTON, SHANNON |
D8-10349 |
1 |
40.59 |
5403********6804 |
065604 |
09/01/2020 |
| HENDERSON, PEYTON |
D8-11183 |
1 |
29.31 |
4765********5412 |
951493 |
09/01/2020 |
| HERRINGTON, INEISHA |
D8-11661 |
1 |
29.31 |
4000********0816 |
657791 |
09/01/2020 |
| HOLDER, BRIDGET |
D8-10872 |
1 |
33.82 |
5219********0083 |
062049 |
09/01/2020 |
| INGLE, JAMES |
D8-10081 |
1 |
20.60 |
5219********6187 |
062049 |
09/01/2020 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
32.84 |
4494********7131 |
062050 |
09/01/2020 |
| JONES, JONATHAN |
D8-11259 |
1 |
29.31 |
4765********0685 |
951502 |
09/01/2020 |
| JONES, NIKKI |
D8-10449 |
1 |
39.47 |
5219********4826 |
062051 |
09/01/2020 |
| JONES, PEYTON |
D8-11090 |
1 |
33.81 |
5118********7579 |
685280 |
09/01/2020 |
| JONES, WYATT |
D8-11413 |
1 |
33.83 |
4355********9174 |
093137 |
09/01/2020 |
| KELLY, ANGELA |
D8-11326 |
1 |
33.83 |
4355********8506 |
094097 |
09/01/2020 |
| KELSEY, TRENT |
D8-11357 |
1 |
33.83 |
5115********2901 |
J7WKKZ |
09/01/2020 |
| KENDALL, ASHLYN |
D8-11634 |
1 |
33.83 |
5403********3068 |
065729 |
09/01/2020 |
| KIMBROUGH, KELCI |
D8-10057 |
1 |
33.83 |
4765********2541 |
951510 |
09/01/2020 |
| KING, CODY |
D8-12021 |
1 |
33.83 |
4355********6449 |
038029 |
09/01/2020 |
| LASCOLA, MARINA |
D8-11734 |
1 |
29.31 |
4847********6681 |
001645 |
09/01/2020 |
| LOCKE, NATALIE |
D8-11675 |
1 |
40.59 |
4432********2070 |
012352 |
09/01/2020 |
| LYELL, JACOB |
D8-10451 |
1 |
33.83 |
4765********7773 |
951515 |
09/01/2020 |
| MAY, DAVID |
D8-11511 |
1 |
29.31 |
4229********3687 |
062056 |
09/01/2020 |
| MCKINNEY, MICHAEL |
D8-11112 |
1 |
45.10 |
4355********7182 |
046081 |
09/01/2020 |
| MILLS, AARON |
D8-10228 |
1 |
40.59 |
5403********5543 |
307086 |
09/01/2020 |
| MITCHELL, CHERYL |
D8-11567 |
1 |
33.82 |
5118********1901 |
683514 |
09/01/2020 |
| MITCHELL, WILLIAM |
D8-11568 |
1 |
33.82 |
4765********9054 |
951526 |
09/01/2020 |
| MOORE, JAMES |
D8-11570 |
1 |
33.83 |
4355********9558 |
050093 |
09/01/2020 |
| MORSE, GREG |
D8-11603 |
1 |
40.59 |
4765********5231 |
951528 |
09/01/2020 |
| MOWERY, MELISSA |
D8-11810 |
1 |
40.59 |
5407********9503 |
01785Z |
09/01/2020 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
4602********8728 |
316813 |
09/01/2020 |
| NOEL, KASSIDY |
D8-11723 |
1 |
29.31 |
5403********2267 |
065959 |
09/01/2020 |
| O NEAL, WESLEY |
D8-10698 |
1 |
33.83 |
4765********1031 |
951532 |
09/01/2020 |
| PATRICK, CRYSTAL |
D8-11873 |
1 |
43.79 |
4765********7684 |
951534 |
09/01/2020 |
| PHILLIPS, JEFF |
D8-11609 |
1 |
40.59 |
4430********9454 |
111920 |
09/01/2020 |
| PIERCE, ADAM |
D8-11787 |
1 |
29.31 |
4765********3232 |
951536 |
09/01/2020 |
| REED, HOPE |
D8-11866 |
1 |
33.83 |
4765********2910 |
951540 |
09/01/2020 |
| RICHARDSON, MACY |
D8-11770 |
1 |
33.83 |
5118********4237 |
683540 |
09/01/2020 |
| ROAN, SUSAN |
D8-11142 |
1 |
45.10 |
4355********3610 |
062018 |
09/01/2020 |
| ROBERTSON, MEGAN |
D8-11260 |
1 |
29.31 |
4765********0685 |
951543 |
09/01/2020 |
| ROBISON, JESSIE |
D8-11493 |
1 |
45.10 |
4229********3568 |
062103 |
09/01/2020 |
| ROSS, CHRIS |
D8-11549 |
1 |
33.83 |
4765********3773 |
951546 |
09/01/2020 |
| ROSS, CHRISTOPHER |
D8-11433 |
1 |
45.10 |
4246********7515 |
03130G |
09/01/2020 |
| RUNNELS, TEDDARE |
D8-10953 |
1 |
33.81 |
4765********2076 |
951548 |
09/01/2020 |
| SAIN, MATT |
D8-10901 |
1 |
33.82 |
4271********3379 |
067024 |
09/01/2020 |
| SCIVALLY, REBECCA |
D8-11849 |
1 |
45.10 |
4229********9891 |
062105 |
09/01/2020 |
| SEXTON, CHRIS |
D8-11448 |
1 |
45.10 |
4765********2587 |
951550 |
09/01/2020 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
951551 |
09/01/2020 |
| SHELTON, STEVE |
D8-12858 |
1 |
28.46 |
5403********2682 |
066099 |
09/01/2020 |
| SIMMONS, CHANCE |
D8-10230 |
1 |
33.82 |
4765********4404 |
951554 |
09/01/2020 |
| SMITH, ADAM |
D8-11398 |
1 |
45.10 |
6011********5478 |
00134R |
09/01/2020 |
| SPOHN, JERRY |
D8-10420 |
1 |
45.10 |
4355********8479 |
073028 |
09/01/2020 |
| SPORE, ANNA |
D8-11447 |
1 |
33.83 |
4355********9090 |
076017 |
09/01/2020 |
| STALLIONS, GEORGE |
D8-10847 |
1 |
33.82 |
4765********4381 |
951560 |
09/01/2020 |
| STOPINSKI, JARED |
D8-11806 |
1 |
29.31 |
5219********1532 |
062108 |
09/01/2020 |
| SWINFORD, CODY |
D8-11798 |
1 |
40.59 |
4765********5444 |
951561 |
09/01/2020 |
| SWINFORD, SLADE |
D8-11587 |
1 |
29.41 |
4000********5974 |
162238 |
09/01/2020 |
| TANNER, CADYN |
D8-11766 |
1 |
33.83 |
4355********0111 |
081050 |
09/01/2020 |
| TANNER, JORDAN |
D8-11608 |
1 |
33.82 |
4355********0111 |
080072 |
09/01/2020 |
| TAYLOR, TONY |
D8-11969 |
1 |
43.79 |
4631********3217 |
815881 |
09/01/2020 |
| THOMAS, NATHAN |
D8-11005 |
1 |
33.81 |
4432********7356 |
003528 |
09/01/2020 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
40.58 |
4432********3492 |
007145 |
09/01/2020 |
| THORNTON, ROBERT |
D8-11572 |
1 |
33.82 |
4765********0805 |
951570 |
09/01/2020 |
| TRAMMELL, ASHLEY |
D8-11548 |
1 |
33.83 |
4765********8886 |
951571 |
09/01/2020 |
| TUCKER, GEREMY |
D8-11848 |
1 |
45.10 |
5448********0936 |
702342 |
09/01/2020 |
| WALKER, ZACK |
D8-10619 |
1 |
5.15 |
4765********2335 |
951574 |
09/01/2020 |
| WATSON, KIERA |
D8-11819 |
1 |
33.83 |
4229********3082 |
062113 |
09/01/2020 |
| WEBB, MICHAEL |
D8-10327 |
1 |
45.09 |
5403********2849 |
066352 |
09/01/2020 |
| WELLS, TROY |
D8-10150 |
1 |
29.31 |
5403********5459 |
066363 |
09/01/2020 |
| WILLIAMS, JULIE |
D8-11868 |
1 |
29.31 |
5403********1300 |
066416 |
09/01/2020 |
| WILLIAMS, KIALER |
D8-11084 |
1 |
33.82 |
5115********0020 |
J7UU7P |
09/01/2020 |
| WILSON, OCTAVIO |
D8-10996 |
1 |
33.83 |
4355********0708 |
099112 |
09/01/2020 |
| WIMBERLY, DA |
D8-11052 |
1 |
33.82 |
4765********7510 |
951589 |
09/01/2020 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
100039 |
09/01/2020 |
| WRIGHT, ALEXA |
D8-11503 |
1 |
33.82 |
4355********4750 |
102123 |
09/01/2020 |
| YOUNG, GARRETH |
D8-11606 |
1 |
33.83 |
5118********3614 |
683631 |
09/01/2020 |
| YOUNG, GARRETT |
D8-10201 |
1 |
33.83 |
4765********7525 |
951592 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.90 |
| 34 |
MasterCard |
1230.48 |
| 92 |
Visa |
3265.09 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4610.57 |