Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ANDREW |
D8-12116 |
1 |
29.31 |
5178********8374 |
03397Z |
10/01/2020 |
| ADKINS, DANIELLE |
D8-12117 |
1 |
33.83 |
4071********6200 |
03415A |
10/01/2020 |
| AHMED, ASAD |
D8-11516 |
1 |
45.10 |
5463********4598 |
024301 |
10/01/2020 |
| ALLEN, LEAH |
D8-10477 |
1 |
33.83 |
4355********5290 |
118058 |
10/01/2020 |
| AMSDEN, THOMAS |
D8-11916 |
1 |
33.83 |
5403********7395 |
041114 |
10/01/2020 |
| ANDERSON, JESSICA |
D8-11853 |
1 |
33.83 |
4355********4993 |
121027 |
10/01/2020 |
| ARCHER, NATHAN |
D8-10521 |
1 |
29.31 |
4765********0868 |
644307 |
10/01/2020 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
33.82 |
4400********4070 |
06852D |
10/01/2020 |
| BAKER, AMBER |
D8-10537 |
1 |
33.83 |
4765********7574 |
644320 |
10/01/2020 |
| BAUER, COLE |
D8-10006 |
1 |
33.82 |
5320********3882 |
097633 |
10/01/2020 |
| BEARD, KERRI |
D8-11334 |
1 |
45.10 |
4765********6381 |
644328 |
10/01/2020 |
| BERRY, JOE |
D8-11472 |
1 |
33.83 |
4943********9334 |
673822 |
10/01/2020 |
| BERRY, JOHN |
D8-11538 |
1 |
33.83 |
4147********7632 |
03546D |
10/01/2020 |
| BOLLES, DALTON |
D8-11596 |
1 |
33.82 |
4729********5492 |
041118 |
10/01/2020 |
| BOYCE, ALEX |
D8-10367 |
1 |
39.41 |
4707********6839 |
035494 |
10/01/2020 |
| BOYETT, DEBRA |
D8-11835 |
1 |
45.10 |
4232********0848 |
087340 |
10/01/2020 |
| BROCK, LAURI |
D8-11599 |
1 |
45.10 |
4737********0321 |
010166 |
10/01/2020 |
| BROWN, JOSH |
D8-11908 |
1 |
45.10 |
4432********0305 |
022857 |
10/01/2020 |
| BRUGGER, BRIANNA |
D8-11583 |
1 |
33.83 |
5143********0350 |
2CBF3O |
10/01/2020 |
| BRYANT, DANNY |
D8-11578 |
1 |
29.31 |
4765********3833 |
644387 |
10/01/2020 |
| CABELLO, LAURA |
D8-11627 |
1 |
43.79 |
4488********0599 |
041121 |
10/01/2020 |
| CANTRELL, EMMA |
D8-11753 |
1 |
33.83 |
4355********8530 |
134128 |
10/01/2020 |
| CANTRELL, JACKIE |
D8-10980 |
1 |
33.83 |
4765********9660 |
644385 |
10/01/2020 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
155724 |
10/01/2020 |
| CAVANAH, AMANDA |
D8-11870 |
1 |
45.10 |
4729********5361 |
041122 |
10/01/2020 |
| CLARK, JACOB |
D8-12015 |
1 |
45.10 |
4607********4675 |
033286 |
10/01/2020 |
| CLEMONS, BAYLEE |
D8-11757 |
1 |
29.31 |
4765********0738 |
644413 |
10/01/2020 |
| COLLINS, MEAGAN |
D8-10005 |
1 |
39.41 |
4355********7569 |
136078 |
10/01/2020 |
| CONLEY, TERANCE |
D8-10316 |
1 |
45.10 |
4765********4323 |
644420 |
10/01/2020 |
| COTTON, DUSTIN |
D8-10008 |
1 |
40.59 |
5156********9051 |
03725Z |
10/01/2020 |
| COUNTS, CAROLLEE |
D8-10782 |
1 |
29.31 |
4765********4036 |
644411 |
10/01/2020 |
| COWAN, TRENT |
D8-11220 |
1 |
33.83 |
4765********5366 |
644417 |
10/01/2020 |
| CROUSE, SUSAN |
D8-11327 |
1 |
43.79 |
5219********1385 |
041126 |
10/01/2020 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
644422 |
10/01/2020 |
| DAVIS, KURT |
D8-11658 |
1 |
29.31 |
4765********2710 |
644424 |
10/01/2020 |
| DAWSON, EVAN |
D8-11263 |
1 |
45.10 |
4430********2380 |
108073 |
10/01/2020 |
| EAKES, CODY |
D8-12771 |
1 |
29.31 |
5219********2437 |
041127 |
10/01/2020 |
| EAKES, JON |
D8-10379 |
1 |
29.31 |
3798*******1009 |
163368 |
10/01/2020 |
| EDDY, LARRY |
D8-12109 |
1 |
33.83 |
4451********9732 |
033292 |
10/01/2020 |
| ELDRIDGE, REAGAN |
D8-11564 |
1 |
33.83 |
4765********8773 |
644426 |
10/01/2020 |
| FERGUSON, TAYLOR |
D8-11907 |
1 |
33.82 |
5403********4333 |
024525 |
10/01/2020 |
| FERNANDEZ, EDWARD |
D8-11644 |
1 |
33.82 |
4765********9595 |
644429 |
10/01/2020 |
| FREEMAN, CASSIE |
D8-11852 |
1 |
33.83 |
4765********6046 |
644427 |
10/01/2020 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
45.10 |
4765********3190 |
644428 |
10/01/2020 |
| GARCIA, BLAKE |
D8-10920 |
1 |
29.31 |
4000********6096 |
119641 |
10/01/2020 |
| GARDNER, TANNER |
D8-11384 |
1 |
33.83 |
5148********6024 |
097634 |
10/01/2020 |
| GATLIN, JOSEY |
D8-11139 |
1 |
33.81 |
5403********2255 |
024549 |
10/01/2020 |
| GAULT, JUSTIN |
D8-11554 |
1 |
29.31 |
4765********4865 |
644431 |
10/01/2020 |
| GEORGE, CLINT |
D8-11995 |
1 |
33.83 |
4147********6056 |
03951D |
10/01/2020 |
| GRAHAM, BOB |
D8-12016 |
1 |
45.10 |
5453********0542 |
024581 |
10/01/2020 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
5403********7419 |
024585 |
10/01/2020 |
| GULLEY, SETH |
D8-11900 |
1 |
28.46 |
4765********2297 |
644433 |
10/01/2020 |
| GULLEY, STEPHEN |
D8-11677 |
1 |
29.31 |
4599********1423 |
H44125 |
10/01/2020 |
| HAISLIP, KAYLEE |
D8-11823 |
1 |
33.83 |
4765********6090 |
644434 |
10/01/2020 |
| HALCOMB, MICHELLE |
D8-11862 |
1 |
28.46 |
4765********5536 |
644437 |
10/01/2020 |
| HALL, JORDAN |
D8-12071 |
1 |
33.83 |
5403********1310 |
024612 |
10/01/2020 |
| HALL, SEAN |
D8-11830 |
1 |
45.10 |
4602********9343 |
134930 |
10/01/2020 |
| HASTINGS, ERICA |
D8-11655 |
1 |
33.83 |
4765********7324 |
644439 |
10/01/2020 |
| HASTINGS, TAMYIA |
D8-11614 |
1 |
33.83 |
4355********0484 |
063075 |
10/01/2020 |
| HASTON, SHANNON |
D8-10349 |
1 |
40.59 |
5403********6804 |
024642 |
10/01/2020 |
| HENDERSON, PEYTON |
D8-11183 |
1 |
29.31 |
4765********5412 |
644440 |
10/01/2020 |
| HERRINGTON, INEISHA |
D8-11661 |
1 |
29.31 |
4000********0816 |
119658 |
10/01/2020 |
| HOLDER, BRIDGET |
D8-10872 |
1 |
33.83 |
5219********0083 |
041137 |
10/01/2020 |
| INGLE, JAMES |
D8-10081 |
1 |
20.60 |
5219********6187 |
041137 |
10/01/2020 |
| JAMES, KEVIN |
D8-10713 |
1 |
45.10 |
4765********5170 |
644444 |
10/01/2020 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
33.83 |
4494********7131 |
041138 |
10/01/2020 |
| JONES, DEVEN |
D8-11546 |
1 |
33.83 |
4402********9367 |
152700 |
10/01/2020 |
| JONES, JONATHAN |
D8-11259 |
1 |
29.31 |
4765********0685 |
644445 |
10/01/2020 |
| JONES, NIKKI |
D8-10449 |
1 |
39.47 |
5219********4826 |
041139 |
10/01/2020 |
| JONES, PEYTON |
D8-11090 |
1 |
33.81 |
5118********7579 |
894679 |
10/01/2020 |
| JONES, WYATT |
D8-11413 |
1 |
33.83 |
4355********9174 |
073052 |
10/01/2020 |
| KEBERSKI, KELLY |
D8-12115 |
1 |
33.83 |
4695********5623 |
041140 |
10/01/2020 |
| KELLY, ANGELA |
D8-11326 |
1 |
33.83 |
4355********8506 |
072099 |
10/01/2020 |
| KIMBROUGH, KELCI |
D8-10057 |
1 |
33.83 |
4765********2541 |
644447 |
10/01/2020 |
| KING, CODY |
D8-12021 |
1 |
33.83 |
4355********6449 |
076100 |
10/01/2020 |
| LASCOLA, MARINA |
D8-11734 |
1 |
29.31 |
4847********6681 |
001055 |
10/01/2020 |
| LOCKE, NATALIE |
D8-11675 |
1 |
40.59 |
4432********2070 |
015833 |
10/01/2020 |
| MASTIN, JOSEPH |
D8-11459 |
1 |
29.31 |
5219********4439 |
041144 |
10/01/2020 |
| MCKINNEY, MICHAEL |
D8-11112 |
1 |
45.10 |
4355********7182 |
079117 |
10/01/2020 |
| MILLS, AARON |
D8-10228 |
1 |
40.59 |
5403********5543 |
713997 |
10/01/2020 |
| MITCHELL, CHERYL |
D8-11567 |
1 |
33.83 |
5118********1901 |
903267 |
10/01/2020 |
| MITCHELL, WILLIAM |
D8-11568 |
1 |
33.83 |
4765********9054 |
644457 |
10/01/2020 |
| MOORE, JAMES |
D8-11570 |
1 |
33.83 |
4355********9558 |
081122 |
10/01/2020 |
| MORSE, GREG |
D8-11603 |
1 |
40.59 |
4765********5231 |
644456 |
10/01/2020 |
| MOWERY, MELISSA |
D8-11810 |
1 |
40.59 |
5407********9503 |
04355Z |
10/01/2020 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
4602********8728 |
134935 |
10/01/2020 |
| NOEL, KASSIDY |
D8-11723 |
1 |
29.31 |
5403********2267 |
024908 |
10/01/2020 |
| O NEAL, WESLEY |
D8-10698 |
1 |
33.83 |
4765********1031 |
644458 |
10/01/2020 |
| PHILLIPS, JEFF |
D8-11609 |
1 |
40.59 |
4430********9454 |
163276 |
10/01/2020 |
| PIERCE, ADAM |
D8-11787 |
1 |
29.31 |
4765********3232 |
644470 |
10/01/2020 |
| REED, HOPE |
D8-11866 |
1 |
33.83 |
4765********2910 |
644476 |
10/01/2020 |
| RICHARDSON, MACY |
D8-11770 |
1 |
33.83 |
5118********4237 |
903278 |
10/01/2020 |
| ROAN, SUSAN |
D8-11142 |
1 |
45.10 |
4355********3610 |
092155 |
10/01/2020 |
| ROBERTSON, MEGAN |
D8-11260 |
1 |
29.31 |
4765********0685 |
644491 |
10/01/2020 |
| ROBISON, JESSIE |
D8-11493 |
1 |
45.10 |
4229********3568 |
041149 |
10/01/2020 |
| ROSS, CHRISTOPHER |
D8-11433 |
1 |
45.10 |
4246********7515 |
04512G |
10/01/2020 |
| SAIN, MATT |
D8-10901 |
1 |
33.82 |
4271********3379 |
095154 |
10/01/2020 |
| SCIVALLY, REBECCA |
D8-11849 |
1 |
45.10 |
4229********9891 |
041150 |
10/01/2020 |
| SEXTON, CHRIS |
D8-11448 |
1 |
45.10 |
4765********2587 |
644504 |
10/01/2020 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
644510 |
10/01/2020 |
| SHELTON, STEVE |
D8-12858 |
1 |
28.46 |
5403********2682 |
024997 |
10/01/2020 |
| SIMMONS, CHANCE |
D8-10230 |
1 |
33.82 |
4765********4404 |
644522 |
10/01/2020 |
| SMITH, ADAM |
D8-11398 |
1 |
45.10 |
6011********5478 |
00184R |
10/01/2020 |
| SPOHN, JERRY |
D8-10420 |
1 |
45.10 |
4355********8479 |
100133 |
10/01/2020 |
| SPORE, ANNA |
D8-11447 |
1 |
33.83 |
4355********9090 |
100087 |
10/01/2020 |
| STOPINSKI, JARED |
D8-11806 |
1 |
29.31 |
5219********1532 |
041153 |
10/01/2020 |
| SWINFORD, CODY |
D8-11798 |
1 |
40.59 |
4765********5444 |
644537 |
10/01/2020 |
| SWINFORD, SLADE |
D8-11587 |
1 |
29.41 |
4000********5974 |
478509 |
10/01/2020 |
| TAYLOR, TONY |
D8-11969 |
1 |
43.79 |
4631********3217 |
986747 |
10/01/2020 |
| THOMAS, NATHAN |
D8-11005 |
1 |
33.83 |
4432********7356 |
011422 |
10/01/2020 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
40.58 |
4432********3492 |
031662 |
10/01/2020 |
| THORNTON, ROBERT |
D8-11572 |
1 |
33.83 |
4765********0805 |
644564 |
10/01/2020 |
| TRAMMELL, ASHLEY |
D8-11548 |
1 |
33.83 |
4765********8886 |
644556 |
10/01/2020 |
| TUCKER, GEREMY |
D8-11848 |
1 |
45.10 |
5448********0936 |
057646 |
10/01/2020 |
| WALKER, ZACK |
D8-10619 |
1 |
5.15 |
4765********2335 |
644571 |
10/01/2020 |
| WATSON, KIERA |
D8-11819 |
1 |
33.83 |
4229********3082 |
041156 |
10/01/2020 |
| WEBB, MICHAEL |
D8-10327 |
1 |
45.09 |
5403********2849 |
025102 |
10/01/2020 |
| WILLIAMS, JULIE |
D8-11868 |
1 |
29.31 |
5403********1300 |
025114 |
10/01/2020 |
| WILLIAMS, KIALER |
D8-11084 |
1 |
33.82 |
5115********0020 |
EIOAL0 |
10/01/2020 |
| WIMBERLY, DA |
D8-11052 |
1 |
33.82 |
4765********7510 |
644593 |
10/01/2020 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
054104 |
10/01/2020 |
| WRIGHT, ALEXA |
D8-11503 |
1 |
33.82 |
4355********4750 |
054059 |
10/01/2020 |
| YOUNG, GARRETH |
D8-11606 |
1 |
33.83 |
5118********3614 |
894761 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.90 |
| 32 |
MasterCard |
1135.75 |
| 88 |
Visa |
3144.31 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4395.06 |