Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********1708 |
025154 |
03/01/2021 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.83 |
4432********7395 |
007139 |
03/01/2021 |
| ARNOLD, DUSTIN |
8D-20085 |
1 |
33.83 |
5178********7690 |
04676Z |
03/01/2021 |
| BAILEY, ASHLEY |
8D-20608 |
1 |
29.31 |
5148********2063 |
085557 |
03/01/2021 |
| BAKER, KASIE |
8D-20888 |
1 |
33.83 |
4229********1127 |
025156 |
03/01/2021 |
| BALLARD, ANNA |
8D-21005 |
1 |
29.31 |
4229********3765 |
025156 |
03/01/2021 |
| BEACHY, STEWART |
8D-20841 |
1 |
33.83 |
5453********9248 |
077172 |
03/01/2021 |
| BEAN, KENT |
8D-20111 |
1 |
33.83 |
4229********1000 |
025157 |
03/01/2021 |
| BOLIN, DENNIS |
8D-20087 |
1 |
41.64 |
5166********1822 |
336846 |
03/01/2021 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********6586 |
025201 |
03/01/2021 |
| BOLIN, KASON |
8D-20186 |
1 |
40.51 |
5148********4461 |
085558 |
03/01/2021 |
| BOLIN, VICTORIA |
8D-20787 |
1 |
33.83 |
5465********2096 |
001079 |
03/01/2021 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
5148********8805 |
085560 |
03/01/2021 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
33.83 |
5148********0803 |
085559 |
03/01/2021 |
| BREWER, CHARLIE |
8D-21137 |
1 |
33.83 |
4229********8765 |
025201 |
03/01/2021 |
| BROWN, BRANDY |
8D-20528 |
1 |
33.83 |
4229********0487 |
025202 |
03/01/2021 |
| BROWN, MATT |
8D-20180 |
1 |
45.10 |
5465********1910 |
000663 |
03/01/2021 |
| CAPPS, PAIGE |
8D-21158 |
1 |
33.83 |
5333********2904 |
166458 |
03/01/2021 |
| CARLSON, LAURA |
8D-20881 |
1 |
33.83 |
5148********7308 |
085561 |
03/01/2021 |
| CARRICK, CHELBY |
8D-21273 |
1 |
29.31 |
5333********8609 |
263895 |
03/01/2021 |
| CLARK, AMANDA |
8D-20809 |
1 |
33.83 |
5333********4415 |
364186 |
03/01/2021 |
| COE, TIM |
8D-21015 |
1 |
33.83 |
4037********0006 |
201025 |
03/01/2021 |
| COLLINS, JACOB |
8D-21157 |
1 |
33.83 |
4229********3114 |
025205 |
03/01/2021 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.10 |
4229********5964 |
025205 |
03/01/2021 |
| COWLEY, TAYLOR |
8D-20684 |
1 |
33.83 |
4765********3029 |
996821 |
03/01/2021 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********1035 |
025207 |
03/01/2021 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********4108 |
025206 |
03/01/2021 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
025206 |
03/01/2021 |
| DENNIS, JACK |
8D-20695 |
1 |
33.75 |
4229********5287 |
025209 |
03/01/2021 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
025210 |
03/01/2021 |
| DOUMA, ASHTON |
8D-20264 |
1 |
33.83 |
5333********6555 |
364187 |
03/01/2021 |
| DUCKWORTH, WALTON |
8D-21216 |
1 |
33.83 |
5148********2043 |
085562 |
03/01/2021 |
| DURM, JACOB |
8D-20513 |
1 |
29.31 |
4141********1129 |
333981 |
03/01/2021 |
| ERAZO, TAMMY |
8D-21001 |
1 |
45.10 |
4373********8458 |
570114 |
03/01/2021 |
| FARMER, BRYAN |
8D-20384 |
1 |
45.00 |
5148********5860 |
085563 |
03/01/2021 |
| FAULKNER, GRANT |
8D-21077 |
1 |
33.83 |
4229********2642 |
025210 |
03/01/2021 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
06334D |
03/01/2021 |
| GLASNER, TRAVIS |
8D-20181 |
1 |
33.83 |
5424********5430 |
00069P |
03/01/2021 |
| GOSSETT, TIMOTHY |
8D-20889 |
1 |
33.83 |
4229********4502 |
025212 |
03/01/2021 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.25 |
5453********1689 |
077448 |
03/01/2021 |
| GRIDER, SAVANNAH |
8D-20965 |
1 |
29.31 |
4432********7390 |
014261 |
03/01/2021 |
| GRIFFIN, CODY |
8D-20712 |
1 |
29.31 |
4432********2288 |
007160 |
03/01/2021 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.00 |
4355********2602 |
123033 |
03/01/2021 |
| HARPER, DAVID |
8D-20836 |
1 |
29.31 |
4229********1067 |
025214 |
03/01/2021 |
| HILL, CHUCK |
8D-20071 |
1 |
40.50 |
4229********9512 |
025214 |
03/01/2021 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.50 |
4086********4819 |
025214 |
03/01/2021 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
025215 |
03/01/2021 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
33.83 |
4229********0282 |
025216 |
03/01/2021 |
| JACQUEZ, HECTOR |
8D-20872 |
1 |
40.50 |
4294********2271 |
030025 |
03/01/2021 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.31 |
4229********5381 |
025217 |
03/01/2021 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
06566D |
03/01/2021 |
| JOHNSON, JUSTIN |
8D-20210 |
1 |
29.31 |
4229********7009 |
025216 |
03/01/2021 |
| JOHNSON, WESS |
8D-21284 |
1 |
33.83 |
5207********9241 |
C6M0Q1 |
03/01/2021 |
| JONES, KYLE |
8D-20021 |
1 |
33.83 |
4229********6667 |
025218 |
03/01/2021 |
| KELLEY, GUNNER |
8D-21018 |
1 |
33.83 |
4168********3405 |
25218F |
03/01/2021 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
06563D |
03/01/2021 |
| KILDOO, JOHNNY |
8D-20454 |
1 |
40.50 |
4229********0410 |
025219 |
03/01/2021 |
| KNOER, LINDSEY |
8D-20803 |
1 |
45.10 |
5148********0801 |
085564 |
03/01/2021 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.31 |
4602********0138 |
333984 |
03/01/2021 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.10 |
5178********8109 |
06595Z |
03/01/2021 |
| LEE, RONNIE |
8D-20163 |
1 |
33.83 |
4229********7320 |
025220 |
03/01/2021 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
06626G |
03/01/2021 |
| LONG, LINZI |
8D-20346 |
1 |
45.10 |
5453********7185 |
077596 |
03/01/2021 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.83 |
5333********0021 |
166460 |
03/01/2021 |
| MAGEE, KATHRYN |
8D-20883 |
1 |
33.83 |
4117********1219 |
145527 |
03/01/2021 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.83 |
5333********1223 |
263896 |
03/01/2021 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.50 |
5453********0571 |
077619 |
03/01/2021 |
| MARTINEZ, PEDRO |
8D-20027 |
1 |
33.83 |
5453********0568 |
077622 |
03/01/2021 |
| MAST, RED |
8D-20501 |
1 |
33.83 |
4342********4833 |
083756 |
03/01/2021 |
| MATTHEWS, BRANDON |
8D-20761 |
1 |
33.83 |
4229********4409 |
025225 |
03/01/2021 |
| MATTHEWS, VICKIE |
8D-21032 |
1 |
45.10 |
4736********9123 |
755705 |
03/01/2021 |
| MAY, JOSHUA |
8D-20015 |
1 |
33.83 |
5465********0846 |
000484 |
03/01/2021 |
| MCBEE, JACOB |
8D-20651 |
1 |
33.83 |
4229********0622 |
025226 |
03/01/2021 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4147********5498 |
06809C |
03/01/2021 |
| MEEKS, DONNIE |
8D-20056 |
1 |
33.83 |
4766********3201 |
851730 |
03/01/2021 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.25 |
4266********9468 |
06834B |
03/01/2021 |
| MILLER, TYLER |
8D-20650 |
1 |
29.31 |
5333********1803 |
364189 |
03/01/2021 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4000********1872 |
344300 |
03/01/2021 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
025232 |
03/01/2021 |
| MOUSAVI ARABI, MEHRAN |
8D-21051 |
1 |
45.10 |
4602********3318 |
333992 |
03/01/2021 |
| NEAL, JOSEPH |
8D-20666 |
1 |
45.10 |
4355********9934 |
061052 |
03/01/2021 |
| OWENS, HEATHER |
8D-12741 |
1 |
40.50 |
5119********9216 |
077762 |
03/01/2021 |
| PARKER, DUSTIN |
8D-20999 |
1 |
29.31 |
4229********0897 |
025235 |
03/01/2021 |
| PARSONS, STACI LEE |
8D-20934 |
1 |
29.31 |
4766********9522 |
320583 |
03/01/2021 |
| PENNY, DONALD |
8D-20940 |
1 |
33.83 |
4784********1611 |
001441 |
03/01/2021 |
| PETERSON, HASSAN |
8D-20164 |
1 |
29.31 |
5465********5842 |
000492 |
03/01/2021 |
| PICKETT, MITSY |
8D-20559 |
1 |
33.75 |
4229********0567 |
025235 |
03/01/2021 |
| POWERS, KRISSA |
8D-20115 |
1 |
33.83 |
4229********1654 |
025236 |
03/01/2021 |
| PRICE, JEREMY |
8D-20182 |
1 |
29.31 |
4432********6118 |
015774 |
03/01/2021 |
| RAY, DOROTHY |
8D-20612 |
1 |
29.31 |
4086********2208 |
025237 |
03/01/2021 |
| REPASS, ASHLEY |
8D-20882 |
1 |
33.83 |
4432********1152 |
007183 |
03/01/2021 |
| ROLLINS, DANA |
8D-20365 |
1 |
45.10 |
4143********5118 |
530317 |
03/01/2021 |
| ROWE, CARY |
8D-20744 |
1 |
45.10 |
5333********2927 |
166461 |
03/01/2021 |
| SANCHEZ, JOSE |
8D-20474 |
1 |
33.75 |
5148********7785 |
085565 |
03/01/2021 |
| SANDERS, ROBERT |
8D-20571 |
1 |
29.32 |
5313********7198 |
094549 |
03/01/2021 |
| SAWYER, JUSTIN |
8D-20049 |
1 |
33.83 |
4229********8301 |
025239 |
03/01/2021 |
| SCHUYLER, ALEX |
8D-20995 |
1 |
33.83 |
5576********5980 |
003404 |
03/01/2021 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4229********9712 |
025243 |
03/01/2021 |
| SHEDD, SHAQUILLE |
8D-21154 |
1 |
33.83 |
4432********5825 |
014291 |
03/01/2021 |
| SHELTON, NICK |
8D-20019 |
1 |
29.31 |
5148********7187 |
085566 |
03/01/2021 |
| SHORT, KEN |
8D-20652 |
1 |
29.31 |
5465********7836 |
003067 |
03/01/2021 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********2269 |
075150 |
03/01/2021 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
025243 |
03/01/2021 |
| SISK, ISAIAH |
8D-20951 |
1 |
33.83 |
4229********9280 |
025244 |
03/01/2021 |
| SNYDER, HEATHER |
8D-20672 |
1 |
40.50 |
4432********2030 |
026024 |
03/01/2021 |
| STEELE, GAVIN |
8D-21117 |
1 |
33.83 |
5148********8989 |
085567 |
03/01/2021 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.83 |
5333********0780 |
263898 |
03/01/2021 |
| SULLIVAN, CHARLIE |
8D-20590 |
1 |
33.83 |
4765********4041 |
997060 |
03/01/2021 |
| SWEETON, DAWSON |
8D-20487 |
1 |
29.31 |
4229********0287 |
025246 |
03/01/2021 |
| SYLER, DALTON |
8D-20775 |
1 |
33.83 |
4355********9236 |
085101 |
03/01/2021 |
| TAYLOR, JENNIFER |
8D-20978 |
1 |
33.83 |
4229********6910 |
025248 |
03/01/2021 |
| TAYLOR, SHAE |
8D-20835 |
1 |
45.10 |
4432********5576 |
003963 |
03/01/2021 |
| TAYLOR, WESLEY |
8D-12721 |
1 |
33.83 |
4229********2195 |
025248 |
03/01/2021 |
| TINER, AARON |
8D-21224 |
1 |
29.31 |
4229********2714 |
025248 |
03/01/2021 |
| TUBB, ALAN |
8D-20262 |
1 |
33.75 |
5453********7554 |
077998 |
03/01/2021 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********4759 |
085568 |
03/01/2021 |
| WEST, JEREMY |
8D-20273 |
1 |
45.00 |
4229********7860 |
025250 |
03/01/2021 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.83 |
5333********8668 |
364191 |
03/01/2021 |
| WILSON, BRIAN |
8D-20148 |
1 |
33.83 |
5453********0542 |
078056 |
03/01/2021 |
| WOODALL, LORI |
8D-21246 |
1 |
33.83 |
4120********2575 |
001051 |
03/01/2021 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
5148********8285 |
085569 |
03/01/2021 |
| |
|
|
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|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
1534.94 |
| 78 |
Visa |
2726.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4261.18 |