Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********1708 |
062049 |
02/01/2021 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.83 |
4432********7395 |
028948 |
02/01/2021 |
| ARNOLD, DUSTIN |
8D-20085 |
1 |
33.83 |
5178********7690 |
01567Z |
02/01/2021 |
| BAILEY, ASHLEY |
8D-20608 |
1 |
29.31 |
5148********2063 |
906249 |
02/01/2021 |
| BALLARD, ANNA |
8D-21005 |
1 |
29.31 |
4229********3765 |
062053 |
02/01/2021 |
| BEACHY, STEWART |
8D-20841 |
1 |
33.83 |
5453********9248 |
059328 |
02/01/2021 |
| BEAN, KENT |
8D-20111 |
1 |
33.83 |
4229********1000 |
062053 |
02/01/2021 |
| BLAIR, TRANISHA |
8D-20752 |
1 |
29.31 |
4229********7014 |
062055 |
02/01/2021 |
| BOLIN, DENNIS |
8D-20087 |
1 |
41.64 |
5166********1822 |
905059 |
02/01/2021 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********6586 |
062054 |
02/01/2021 |
| BOLIN, VICTORIA |
8D-20787 |
1 |
33.83 |
5465********2096 |
003794 |
02/01/2021 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
5148********8805 |
906257 |
02/01/2021 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
33.83 |
5148********0803 |
906255 |
02/01/2021 |
| BREWER, CHARLIE |
8D-21137 |
1 |
33.83 |
4229********8765 |
062056 |
02/01/2021 |
| BROWN, BRANDY |
8D-20528 |
1 |
45.00 |
4229********0487 |
062057 |
02/01/2021 |
| BROWN, MATT |
8D-20180 |
1 |
45.10 |
5465********1910 |
001774 |
02/01/2021 |
| CARLSON, LAURA |
8D-20881 |
1 |
33.83 |
5148********7308 |
906259 |
02/01/2021 |
| COE, TIM |
8D-21015 |
1 |
33.83 |
4037********0006 |
601002 |
02/01/2021 |
| COLLINS, JACOB |
8D-21157 |
1 |
33.83 |
4229********3114 |
062059 |
02/01/2021 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.10 |
4229********5964 |
062059 |
02/01/2021 |
| COWLEY, TAYLOR |
8D-20684 |
1 |
33.83 |
4765********3029 |
319151 |
02/01/2021 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********1035 |
062101 |
02/01/2021 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********4108 |
062059 |
02/01/2021 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
062100 |
02/01/2021 |
| DENNIS, JACK |
8D-20695 |
1 |
33.75 |
4229********5287 |
062101 |
02/01/2021 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.00 |
4229********6715 |
062103 |
02/01/2021 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
062101 |
02/01/2021 |
| DOUMA, ASHTON |
8D-20264 |
1 |
33.83 |
5333********6555 |
393403 |
02/01/2021 |
| DUCKWORTH, WALTON |
8D-21216 |
1 |
33.83 |
5148********2043 |
906264 |
02/01/2021 |
| DURM, JACOB |
8D-20513 |
1 |
29.31 |
4141********1129 |
601016 |
02/01/2021 |
| ERAZO, TAMMY |
8D-21001 |
1 |
45.10 |
4373********8458 |
824660 |
02/01/2021 |
| FARMER, BRYAN |
8D-20384 |
1 |
45.00 |
5148********5860 |
906266 |
02/01/2021 |
| FAULKNER, GRANT |
8D-21077 |
1 |
33.83 |
4229********2642 |
062104 |
02/01/2021 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
03153D |
02/01/2021 |
| GLASNER, TRAVIS |
8D-20181 |
1 |
33.83 |
5424********5430 |
36974P |
02/01/2021 |
| GOSSETT, TIMOTHY |
8D-20889 |
1 |
33.83 |
4229********4502 |
062106 |
02/01/2021 |
| GREEN, COREY |
8D-21121 |
1 |
29.31 |
4229********2465 |
062106 |
02/01/2021 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.25 |
5453********1689 |
059767 |
02/01/2021 |
| GRIDER, SAVANNAH |
8D-20965 |
1 |
29.31 |
4432********7390 |
009542 |
02/01/2021 |
| GRIFFIN, CODY |
8D-20712 |
1 |
29.31 |
4432********2288 |
019450 |
02/01/2021 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.00 |
4355********2602 |
099090 |
02/01/2021 |
| HARPER, DAVID |
8D-20836 |
1 |
29.31 |
4229********1067 |
062108 |
02/01/2021 |
| HENDRICKS, LOGAN |
8D-20838 |
1 |
45.10 |
4229********7073 |
062108 |
02/01/2021 |
| HILL, CHUCK |
8D-20071 |
1 |
40.50 |
4229********9512 |
062110 |
02/01/2021 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.50 |
4086********4819 |
062109 |
02/01/2021 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
062109 |
02/01/2021 |
| JACQUEZ, HECTOR |
8D-20872 |
1 |
40.50 |
4294********2271 |
108036 |
02/01/2021 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.31 |
4229********5381 |
062111 |
02/01/2021 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
03390D |
02/01/2021 |
| JOHNSON, JUSTIN |
8D-20210 |
1 |
29.31 |
4229********7009 |
062112 |
02/01/2021 |
| JONES, KYLE |
8D-20021 |
1 |
33.83 |
4229********6667 |
062113 |
02/01/2021 |
| KELLEY, GUNNER |
8D-21018 |
1 |
33.83 |
4168********3405 |
62114F |
02/01/2021 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
03366D |
02/01/2021 |
| KNOER, LINDSEY |
8D-20803 |
1 |
45.10 |
5148********0801 |
906274 |
02/01/2021 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.31 |
4602********0138 |
601023 |
02/01/2021 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.10 |
5178********8109 |
03447Z |
02/01/2021 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
03445G |
02/01/2021 |
| LONG, LINZI |
8D-20346 |
1 |
45.10 |
5453********7185 |
059934 |
02/01/2021 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.83 |
5333********0021 |
197220 |
02/01/2021 |
| MACON, ASHLEY |
8D-20826 |
1 |
40.59 |
4355********3462 |
126098 |
02/01/2021 |
| MAGEE, KATHRYN |
8D-20883 |
1 |
33.83 |
4117********1219 |
172019 |
02/01/2021 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.83 |
5333********1223 |
393404 |
02/01/2021 |
| MAST, RED |
8D-20501 |
1 |
33.83 |
4342********4833 |
054084 |
02/01/2021 |
| MATTHEWS, BRANDON |
8D-20761 |
1 |
33.83 |
4229********4409 |
062117 |
02/01/2021 |
| MATTHEWS, VICKIE |
8D-21032 |
1 |
45.10 |
4736********9123 |
693833 |
02/01/2021 |
| MAY, JOSHUA |
8D-20015 |
1 |
33.83 |
5465********0846 |
001791 |
02/01/2021 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4147********5498 |
03558C |
02/01/2021 |
| MEEKS, DONNIE |
8D-20056 |
1 |
33.83 |
4766********3201 |
792962 |
02/01/2021 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.25 |
4266********9468 |
03589B |
02/01/2021 |
| MILLER, TYLER |
8D-20650 |
1 |
29.31 |
5333********1803 |
393405 |
02/01/2021 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4000********1872 |
682975 |
02/01/2021 |
| MORRIS, CHRIS |
8D-20954 |
1 |
33.83 |
5138********6074 |
049614 |
02/01/2021 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
062121 |
02/01/2021 |
| MOUSAVI ARABI, MEHRAN |
8D-21051 |
1 |
45.10 |
4602********3318 |
601029 |
02/01/2021 |
| OWENS, HEATHER |
8D-12741 |
1 |
40.50 |
5119********9216 |
060149 |
02/01/2021 |
| PARKER, DUSTIN |
8D-20999 |
1 |
29.31 |
4229********0897 |
062122 |
02/01/2021 |
| PARSONS, STACI LEE |
8D-20934 |
1 |
29.31 |
4766********9522 |
321383 |
02/01/2021 |
| PAYNE, TIMOTHY |
8D-20827 |
1 |
29.31 |
4355********3462 |
043121 |
02/01/2021 |
| PENNY, DONALD |
8D-20940 |
1 |
33.83 |
4784********1611 |
001061 |
02/01/2021 |
| PETERSON, HASSAN |
8D-20164 |
1 |
29.31 |
5465********5842 |
005048 |
02/01/2021 |
| PICKETT, MITSY |
8D-20559 |
1 |
33.75 |
4229********0567 |
062124 |
02/01/2021 |
| POWERS, KRISSA |
8D-20115 |
1 |
33.83 |
4229********1654 |
062131 |
02/01/2021 |
| PRICE, JEREMY |
8D-20182 |
1 |
29.31 |
4432********6118 |
028984 |
02/01/2021 |
| RAY, DOROTHY |
8D-20612 |
1 |
29.31 |
4086********2208 |
062127 |
02/01/2021 |
| REPASS, ASHLEY |
8D-20882 |
1 |
33.83 |
4432********1152 |
006580 |
02/01/2021 |
| ROBINSON, JAMES |
8D-20004 |
1 |
40.59 |
4229********9118 |
062130 |
02/01/2021 |
| SANCHEZ, JOSE |
8D-20474 |
1 |
33.75 |
5148********7785 |
906287 |
02/01/2021 |
| SANDERS, ROBERT |
8D-20571 |
1 |
29.32 |
5313********7198 |
076203 |
02/01/2021 |
| SAWYER, JUSTIN |
8D-20049 |
1 |
33.83 |
4229********8301 |
062129 |
02/01/2021 |
| SCHUYLER, ALEX |
8D-20995 |
1 |
33.83 |
5576********5980 |
001804 |
02/01/2021 |
| SHEDD, SHAQUILLE |
8D-21154 |
1 |
33.83 |
4432********5825 |
011423 |
02/01/2021 |
| SHELTON, NICK |
8D-20019 |
1 |
29.31 |
5148********7187 |
906291 |
02/01/2021 |
| SHORT, KEN |
8D-20652 |
1 |
29.31 |
5465********7836 |
005478 |
02/01/2021 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********2269 |
062136 |
02/01/2021 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
062133 |
02/01/2021 |
| SINK, MARY |
8D-21020 |
1 |
45.10 |
5453********0329 |
060414 |
02/01/2021 |
| SISK, ISAIAH |
8D-20951 |
1 |
33.83 |
4229********9280 |
062134 |
02/01/2021 |
| SNYDER, HEATHER |
8D-20672 |
1 |
40.50 |
4432********2030 |
019488 |
02/01/2021 |
| STEELE, GAVIN |
8D-21117 |
1 |
33.83 |
5148********8989 |
906294 |
02/01/2021 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.83 |
5333********0780 |
393407 |
02/01/2021 |
| SYLER, DALTON |
8D-20775 |
1 |
33.83 |
4355********9236 |
071045 |
02/01/2021 |
| TAYLOR, JENNIFER |
8D-20978 |
1 |
33.83 |
4229********6910 |
062136 |
02/01/2021 |
| TAYLOR, SHAE |
8D-20835 |
1 |
45.10 |
4432********5576 |
013726 |
02/01/2021 |
| TAYLOR, WESLEY |
8D-12721 |
1 |
33.83 |
4229********2195 |
062138 |
02/01/2021 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4236********9497 |
799373 |
02/01/2021 |
| TINER, AARON |
8D-21224 |
1 |
29.31 |
4229********2714 |
062137 |
02/01/2021 |
| TUBB, ALAN |
8D-20262 |
1 |
33.75 |
5453********7554 |
060521 |
02/01/2021 |
| WALKER, CHARLES |
8D-20190 |
1 |
33.75 |
4432********7600 |
009578 |
02/01/2021 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********4759 |
906301 |
02/01/2021 |
| WEST, JEREMY |
8D-20273 |
1 |
45.00 |
4229********7860 |
062139 |
02/01/2021 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.83 |
5333********8668 |
197223 |
02/01/2021 |
| WILLIAMS, KALEB |
8D-20979 |
1 |
45.10 |
4229********6851 |
062140 |
02/01/2021 |
| WILSON, BRIAN |
8D-20148 |
1 |
33.83 |
5453********0542 |
060588 |
02/01/2021 |
| WOODALL, LORI |
8D-21246 |
1 |
33.83 |
4120********2575 |
001718 |
02/01/2021 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
5148********8285 |
906307 |
02/01/2021 |
| |
|
|
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|
|
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| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1323.13 |
| 78 |
Visa |
2735.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4058.16 |