Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********1708 |
032329 |
06/01/2021 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.83 |
4432********7395 |
024486 |
06/01/2021 |
| ARNOLD, DUSTIN |
8D-20085 |
1 |
33.83 |
5178********7690 |
00188B |
06/01/2021 |
| BAILEY, ASHLEY |
8D-20608 |
1 |
29.31 |
5148********2063 |
775389 |
06/01/2021 |
| BAKER, KASIE |
8D-20888 |
1 |
33.83 |
4229********1127 |
032337 |
06/01/2021 |
| BALLARD, ANNA |
8D-21005 |
1 |
29.31 |
4229********3765 |
032338 |
06/01/2021 |
| BEAN, KENT |
8D-20111 |
1 |
33.83 |
4229********1000 |
032334 |
06/01/2021 |
| BIRMAN, CURT |
8D-21334 |
1 |
33.83 |
4229********5396 |
032337 |
06/01/2021 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********9455 |
032337 |
06/01/2021 |
| BOLIN, VICTORIA |
8D-20787 |
1 |
33.83 |
5465********2096 |
009620 |
06/01/2021 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
5148********8805 |
775392 |
06/01/2021 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
33.83 |
5148********0803 |
775390 |
06/01/2021 |
| BREWER, CHARLIE |
8D-21137 |
1 |
33.83 |
4229********8765 |
032344 |
06/01/2021 |
| BROWN, MATT |
8D-20180 |
1 |
80.10 |
5465********1910 |
002453 |
06/01/2021 |
| CAPPS, PAIGE |
8D-21158 |
1 |
33.83 |
5333********2904 |
275026 |
06/01/2021 |
| CARLSON, LAURA |
8D-20881 |
1 |
33.83 |
5148********7308 |
775391 |
06/01/2021 |
| CARRICK, CHELBY |
8D-21273 |
1 |
29.31 |
5333********8609 |
275025 |
06/01/2021 |
| CLARK, AMANDA |
8D-20809 |
1 |
33.83 |
5333********4415 |
181965 |
06/01/2021 |
| CLICK, STEVEN |
8D-21270 |
1 |
33.83 |
4229********8231 |
032346 |
06/01/2021 |
| COLLINS, JACOB |
8D-21157 |
1 |
33.83 |
4229********3114 |
032347 |
06/01/2021 |
| CORDER, CLINT |
8D-21086 |
1 |
40.59 |
4147********4299 |
00432D |
06/01/2021 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.10 |
4229********5964 |
032348 |
06/01/2021 |
| COWLEY, TAYLOR |
8D-20684 |
1 |
33.83 |
4765********3029 |
780968 |
06/01/2021 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********1035 |
032349 |
06/01/2021 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********4108 |
032349 |
06/01/2021 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
032350 |
06/01/2021 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.00 |
4229********9606 |
032349 |
06/01/2021 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
032350 |
06/01/2021 |
| DOUMA, ASHTON |
8D-20264 |
1 |
45.10 |
5333********6555 |
379166 |
06/01/2021 |
| DUCKWORTH, WALTON |
8D-12746 |
1 |
33.83 |
5148********2043 |
775393 |
06/01/2021 |
| DURM, JACOB |
8D-20513 |
1 |
29.31 |
4141********1129 |
876888 |
06/01/2021 |
| FARMER, BRYAN |
8D-20384 |
1 |
45.00 |
5148********5860 |
775394 |
06/01/2021 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
00571D |
06/01/2021 |
| GLASNER, TRAVIS |
8D-20181 |
1 |
33.83 |
5424********5430 |
07072P |
06/01/2021 |
| GOSSETT, TIMOTHY |
8D-20889 |
1 |
33.83 |
4229********4502 |
032353 |
06/01/2021 |
| GREEN, COREY |
8D-21121 |
1 |
29.31 |
4229********2465 |
032353 |
06/01/2021 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.25 |
5453********1689 |
032832 |
06/01/2021 |
| GRIDER, SAVANNAH |
8D-20965 |
1 |
40.59 |
4432********1803 |
006174 |
06/01/2021 |
| GRIFFIN, CODY |
8D-20712 |
1 |
29.31 |
4432********2288 |
003934 |
06/01/2021 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.00 |
4355********2602 |
054094 |
06/01/2021 |
| HARPER, DAVID |
8D-20836 |
1 |
29.31 |
4229********1067 |
032354 |
06/01/2021 |
| HENDRICKS, LOGAN |
8D-20838 |
1 |
45.10 |
4229********5079 |
032354 |
06/01/2021 |
| HILL, CHUCK |
8D-20071 |
1 |
40.50 |
4229********9512 |
032355 |
06/01/2021 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.50 |
4086********4819 |
032355 |
06/01/2021 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
032355 |
06/01/2021 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
33.83 |
4229********0282 |
032355 |
06/01/2021 |
| JACQUEZ, HECTOR |
8D-20872 |
1 |
40.50 |
4294********2271 |
063103 |
06/01/2021 |
| JANEY, JONATHAN |
8D-21116 |
1 |
64.31 |
4229********5381 |
032356 |
06/01/2021 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
00786D |
06/01/2021 |
| JOHNSON, JUSTIN |
8D-20210 |
1 |
29.31 |
4229********7009 |
032400 |
06/01/2021 |
| JONES, KYLE |
8D-20021 |
1 |
33.83 |
4229********6667 |
032359 |
06/01/2021 |
| KELLEY, GUNNER |
8D-21018 |
1 |
33.83 |
4168********3405 |
32359F |
06/01/2021 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
02004D |
06/01/2021 |
| KILDOO, JOHNNY |
8D-20454 |
1 |
40.50 |
4229********0410 |
032401 |
06/01/2021 |
| KNOER, LINDSEY |
8D-20803 |
1 |
40.59 |
5148********0801 |
775395 |
06/01/2021 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.31 |
4602********0138 |
876894 |
06/01/2021 |
| LASSITER, CHAD |
8D-21083 |
1 |
80.10 |
5178********8109 |
02077B |
06/01/2021 |
| LEFAUCHEUR, MARC |
8D-21348 |
1 |
33.83 |
4229********9017 |
032402 |
06/01/2021 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
02083G |
06/01/2021 |
| LINDSEY, PRESTON |
8D-20083 |
1 |
33.83 |
5453********6214 |
033026 |
06/01/2021 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.83 |
5333********0021 |
181966 |
06/01/2021 |
| MAGEE, KATHRYN |
8D-20883 |
1 |
33.83 |
4117********1219 |
152847 |
06/01/2021 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.83 |
5333********1223 |
275027 |
06/01/2021 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
75.50 |
5453********0571 |
033047 |
06/01/2021 |
| MARTINEZ, PEDRO |
8D-20027 |
1 |
33.83 |
5453********0568 |
033068 |
06/01/2021 |
| MASSENGILL, BYRON |
8D-21337 |
1 |
33.83 |
4217********5043 |
000301 |
06/01/2021 |
| MAY, JOSHUA |
8D-20015 |
1 |
33.83 |
5465********0846 |
001770 |
06/01/2021 |
| MCBEE, JACOB |
8D-20651 |
1 |
33.83 |
4229********0622 |
032407 |
06/01/2021 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4147********5498 |
02194C |
06/01/2021 |
| MEEKS, DONNIE |
8D-20056 |
1 |
68.83 |
4766********3201 |
790659 |
06/01/2021 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.25 |
4266********9468 |
02233B |
06/01/2021 |
| MILLER, TYLER |
8D-20650 |
1 |
29.31 |
5333********1803 |
379167 |
06/01/2021 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4000********1872 |
546627 |
06/01/2021 |
| MORRIS, CHRIS |
8D-20954 |
1 |
33.83 |
5138********6074 |
011487 |
06/01/2021 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
032409 |
06/01/2021 |
| NEAL, JOSEPH |
8D-20666 |
1 |
45.10 |
4355********9934 |
105088 |
06/01/2021 |
| OWENS, HEATHER |
8D-12741 |
1 |
40.50 |
5119********9216 |
033213 |
06/01/2021 |
| PARKER, DUSTIN |
8D-20999 |
1 |
29.31 |
4229********0897 |
032418 |
06/01/2021 |
| PETERSON, HASSAN |
8D-20164 |
1 |
29.31 |
5465********5842 |
003023 |
06/01/2021 |
| PICKETT, MITSY |
8D-20559 |
1 |
33.75 |
4229********0567 |
032417 |
06/01/2021 |
| POWERS, KRISSA |
8D-20115 |
1 |
33.83 |
4229********1654 |
032418 |
06/01/2021 |
| PRICE, JEREMY |
8D-20182 |
1 |
29.31 |
4432********6118 |
006195 |
06/01/2021 |
| RAY, DOROTHY |
8D-20612 |
1 |
29.31 |
4086********2208 |
032419 |
06/01/2021 |
| REPASS, ASHLEY |
8D-20882 |
1 |
33.83 |
4432********1152 |
015336 |
06/01/2021 |
| ROWE, CARY |
8D-20744 |
1 |
45.10 |
5333********2927 |
181968 |
06/01/2021 |
| SANCHEZ, JOSE |
8D-20474 |
1 |
33.75 |
5148********6469 |
775396 |
06/01/2021 |
| SANDERS, CASSIE |
8D-21335 |
1 |
33.83 |
5453********5531 |
033335 |
06/01/2021 |
| SANDERS, ROBERT |
8D-20571 |
1 |
29.32 |
5313********7198 |
008988 |
06/01/2021 |
| SAWYER, JUSTIN |
8D-20049 |
1 |
33.83 |
4229********7309 |
032422 |
06/01/2021 |
| SCHUYLER, ALEX |
8D-20995 |
1 |
33.83 |
5576********5980 |
009649 |
06/01/2021 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4229********9712 |
032422 |
06/01/2021 |
| SEALS, LOGAN |
8D-20961 |
1 |
33.83 |
5148********1182 |
775397 |
06/01/2021 |
| SHEDD, SHAQUILLE |
8D-21154 |
1 |
33.83 |
4432********5825 |
024832 |
06/01/2021 |
| SHELTON, NICK |
8D-20019 |
1 |
29.31 |
5148********7187 |
775398 |
06/01/2021 |
| SHORT, KEN |
8D-20652 |
1 |
29.31 |
5465********7836 |
004091 |
06/01/2021 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********2269 |
118065 |
06/01/2021 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
032424 |
06/01/2021 |
| SISK, ISAIAH |
8D-20951 |
1 |
33.83 |
4229********9280 |
032425 |
06/01/2021 |
| SNYDER, HEATHER |
8D-20672 |
1 |
40.50 |
4432********2030 |
003748 |
06/01/2021 |
| STEELE, GAVIN |
8D-21117 |
1 |
68.83 |
5148********8989 |
775399 |
06/01/2021 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.83 |
5333********0780 |
275029 |
06/01/2021 |
| SULLIVAN, CHARLIE |
8D-20590 |
1 |
33.83 |
4765********4041 |
781290 |
06/01/2021 |
| SWEETON, DAWSON |
8D-20487 |
1 |
29.31 |
4229********0287 |
032434 |
06/01/2021 |
| TAYLOR, SHAE |
8D-20835 |
1 |
45.10 |
4432********5576 |
015324 |
06/01/2021 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********5198 |
781308 |
06/01/2021 |
| THOMPSON, JESSICA |
8D-21375 |
1 |
29.31 |
4229********8983 |
032435 |
06/01/2021 |
| TINER, AARON |
8D-21224 |
1 |
29.31 |
4229********2714 |
032435 |
06/01/2021 |
| WALKER, CHARLES |
8D-20190 |
1 |
33.83 |
4432********2756 |
026312 |
06/01/2021 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********5107 |
775400 |
06/01/2021 |
| WEST, JEREMY |
8D-20273 |
1 |
45.00 |
4229********7860 |
032436 |
06/01/2021 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.83 |
5333********8668 |
181970 |
06/01/2021 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.10 |
5453********0542 |
033638 |
06/01/2021 |
| WOODALL, LORI |
8D-21246 |
1 |
33.83 |
4120********2575 |
001995 |
06/01/2021 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
5148********8285 |
775401 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
1599.63 |
| 73 |
Visa |
2613.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4213.16 |