Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********1708 |
025504 |
07/01/2021 |
| ANDERSON, BILLY |
8D-21409 |
1 |
33.83 |
4432********1882 |
011555 |
07/01/2021 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.83 |
4432********7395 |
013169 |
07/01/2021 |
| ARNOLD, DUSTIN |
8D-20085 |
1 |
33.83 |
5178********7690 |
05161B |
07/01/2021 |
| BAILEY, ASHLEY |
8D-20608 |
1 |
29.31 |
5148********2063 |
999803 |
07/01/2021 |
| BALLARD, ANNA |
8D-21005 |
1 |
29.31 |
4229********3765 |
025506 |
07/01/2021 |
| BEAN, KENT |
8D-20111 |
1 |
33.83 |
4229********1000 |
025506 |
07/01/2021 |
| BIRMAN, CURT |
8D-21334 |
1 |
33.83 |
4229********5396 |
025506 |
07/01/2021 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********9455 |
025506 |
07/01/2021 |
| BOLIN, KASON |
8D-20186 |
1 |
40.51 |
5148********4461 |
999804 |
07/01/2021 |
| BOLIN, VICTORIA |
8D-20787 |
1 |
33.83 |
5465********2096 |
007250 |
07/01/2021 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
5148********8805 |
999806 |
07/01/2021 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
68.83 |
5148********0803 |
999805 |
07/01/2021 |
| BROWN, BRANDY |
8D-20528 |
1 |
33.83 |
4229********9435 |
025508 |
07/01/2021 |
| BROWN, MATT |
8D-20180 |
1 |
45.10 |
5465********1910 |
004858 |
07/01/2021 |
| CAPPS, PAIGE |
8D-21158 |
1 |
33.83 |
5333********2904 |
204240 |
07/01/2021 |
| CARLSON, LAURA |
8D-20881 |
1 |
33.83 |
5148********7308 |
999807 |
07/01/2021 |
| CARRICK, CHELBY |
8D-21273 |
1 |
29.31 |
5333********8609 |
307884 |
07/01/2021 |
| CLARK, AMANDA |
8D-20809 |
1 |
33.83 |
5333********4415 |
111193 |
07/01/2021 |
| CLICK, STEVEN |
8D-21270 |
1 |
33.83 |
4229********8231 |
025511 |
07/01/2021 |
| COLLINS, JACOB |
8D-21157 |
1 |
33.83 |
4229********3114 |
025510 |
07/01/2021 |
| CORDER, CLINT |
8D-21086 |
1 |
40.59 |
4147********4299 |
05348D |
07/01/2021 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.10 |
4229********5964 |
025511 |
07/01/2021 |
| COWLEY, TAYLOR |
8D-20684 |
1 |
33.83 |
4765********3029 |
312399 |
07/01/2021 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********1035 |
025512 |
07/01/2021 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********4108 |
025512 |
07/01/2021 |
| DEAL, ASHLEY |
8D-21377 |
1 |
45.10 |
4429********5130 |
002519 |
07/01/2021 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
025513 |
07/01/2021 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.00 |
4229********9606 |
025513 |
07/01/2021 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
025514 |
07/01/2021 |
| DOUMA, ASHTON |
8D-20264 |
1 |
45.10 |
5333********6555 |
204241 |
07/01/2021 |
| DUCKWORTH, WALTON |
8D-12746 |
1 |
33.83 |
5148********2043 |
999808 |
07/01/2021 |
| DURM, JACOB |
8D-20513 |
1 |
29.31 |
4141********1129 |
314316 |
07/01/2021 |
| FARMER, BRYAN |
8D-20384 |
1 |
45.00 |
5148********5860 |
999809 |
07/01/2021 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
05472D |
07/01/2021 |
| GLASNER, TRAVIS |
8D-20181 |
1 |
33.83 |
5424********5430 |
60501P |
07/01/2021 |
| GOSSETT, TIMOTHY |
8D-20889 |
1 |
33.83 |
4229********4502 |
025516 |
07/01/2021 |
| GREEN, COREY |
8D-21121 |
1 |
64.31 |
4229********2465 |
025516 |
07/01/2021 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.25 |
5453********1689 |
054753 |
07/01/2021 |
| GRIDER, SAVANNAH |
8D-20965 |
1 |
40.59 |
4432********1803 |
006598 |
07/01/2021 |
| GRIFFIN, CODY |
8D-20712 |
1 |
29.31 |
4432********2288 |
007545 |
07/01/2021 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.00 |
4355********2602 |
132079 |
07/01/2021 |
| HASTINGS, AMBER |
8D-21407 |
1 |
33.83 |
5148********6065 |
999810 |
07/01/2021 |
| HENDRICKS, LOGAN |
8D-20838 |
1 |
45.10 |
4229********5079 |
025518 |
07/01/2021 |
| HILL, CHUCK |
8D-20071 |
1 |
40.50 |
4229********9512 |
025518 |
07/01/2021 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.50 |
4086********4819 |
025519 |
07/01/2021 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
025519 |
07/01/2021 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
33.83 |
4229********0282 |
025519 |
07/01/2021 |
| JACQUEZ, HECTOR |
8D-20872 |
1 |
40.50 |
4294********2271 |
137062 |
07/01/2021 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.31 |
4229********5381 |
025520 |
07/01/2021 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
05619D |
07/01/2021 |
| JONES, KYLE |
8D-20021 |
1 |
33.83 |
4229********6667 |
025521 |
07/01/2021 |
| KELLEY, GUNNER |
8D-21018 |
1 |
33.83 |
4229********1906 |
025521 |
07/01/2021 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
05643D |
07/01/2021 |
| KILDOO, JOHNNY |
8D-20454 |
1 |
40.50 |
4229********0410 |
025521 |
07/01/2021 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.31 |
4602********0138 |
314319 |
07/01/2021 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.10 |
5178********8109 |
05686B |
07/01/2021 |
| LEFAUCHEUR, MARC |
8D-21348 |
1 |
33.83 |
4229********9017 |
025522 |
07/01/2021 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
05709G |
07/01/2021 |
| LONG, LINZI |
8D-20346 |
1 |
45.10 |
5453********7185 |
054852 |
07/01/2021 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.83 |
5333********0021 |
307885 |
07/01/2021 |
| MAGEE, KATHRYN |
8D-20883 |
1 |
33.83 |
4117********1219 |
135050 |
07/01/2021 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.83 |
5333********1223 |
111194 |
07/01/2021 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.50 |
5453********0571 |
054886 |
07/01/2021 |
| MARTINEZ, PEDRO |
8D-20027 |
1 |
33.83 |
5453********0568 |
054876 |
07/01/2021 |
| MASSENGILL, BYRON |
8D-21337 |
1 |
33.83 |
4217********5043 |
023430 |
07/01/2021 |
| MAST, RED |
8D-20501 |
1 |
33.83 |
5148********0941 |
999811 |
07/01/2021 |
| MAY, JOSHUA |
8D-20015 |
1 |
33.83 |
5465********0846 |
001354 |
07/01/2021 |
| MCBEE, JACOB |
8D-20651 |
1 |
33.83 |
4229********0622 |
025527 |
07/01/2021 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4147********5498 |
05805C |
07/01/2021 |
| MELZER, BOBBY |
8D-21221 |
1 |
33.83 |
4271********1009 |
051081 |
07/01/2021 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.25 |
4266********9468 |
05833B |
07/01/2021 |
| MILLER, TYLER |
8D-20650 |
1 |
29.31 |
5333********1803 |
204242 |
07/01/2021 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4000********1872 |
486036 |
07/01/2021 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
025528 |
07/01/2021 |
| NEAL, JOSEPH |
8D-20666 |
1 |
45.10 |
4355********9934 |
055066 |
07/01/2021 |
| OWENS, HEATHER |
8D-12741 |
1 |
40.50 |
5119********9216 |
054938 |
07/01/2021 |
| PETERSON, HASSAN |
8D-20164 |
1 |
29.31 |
5465********5842 |
009057 |
07/01/2021 |
| PICKETT, MITSY |
8D-20559 |
1 |
33.75 |
4229********0567 |
025530 |
07/01/2021 |
| POWERS, KRISSA |
8D-20115 |
1 |
33.83 |
4229********1654 |
025530 |
07/01/2021 |
| PRICE, JEREMY |
8D-20182 |
1 |
29.31 |
4432********6118 |
001578 |
07/01/2021 |
| REPASS, ASHLEY |
8D-20882 |
1 |
33.83 |
4432********1152 |
001581 |
07/01/2021 |
| ROLLINS, DANA |
8D-20365 |
1 |
45.10 |
4143********5118 |
905143 |
07/01/2021 |
| SANCHEZ, JOSE |
8D-20474 |
1 |
33.75 |
5148********6469 |
999812 |
07/01/2021 |
| SANDERS, CASSIE |
8D-21335 |
1 |
33.83 |
5453********5531 |
054984 |
07/01/2021 |
| SAWYER, JUSTIN |
8D-20049 |
1 |
33.83 |
4229********7309 |
025533 |
07/01/2021 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4229********9712 |
025534 |
07/01/2021 |
| SEALS, LOGAN |
8D-20961 |
1 |
33.83 |
5148********1182 |
999813 |
07/01/2021 |
| SHEDD, SHAQUILLE |
8D-21154 |
1 |
33.83 |
4432********5825 |
009449 |
07/01/2021 |
| SHELTON, NICK |
8D-20019 |
1 |
29.31 |
5148********7187 |
999814 |
07/01/2021 |
| SHORT, KEN |
8D-20652 |
1 |
29.31 |
5465********7836 |
004017 |
07/01/2021 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********2269 |
067132 |
07/01/2021 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
025536 |
07/01/2021 |
| SISK, ISAIAH |
8D-20951 |
1 |
33.83 |
4229********9280 |
025536 |
07/01/2021 |
| STEELE, GAVIN |
8D-21117 |
1 |
33.83 |
5148********8989 |
999815 |
07/01/2021 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.83 |
5333********0780 |
111195 |
07/01/2021 |
| SULLIVAN, CHARLIE |
8D-20590 |
1 |
33.83 |
4765********4041 |
312419 |
07/01/2021 |
| SWEETON, DAWSON |
8D-20487 |
1 |
29.31 |
4229********0287 |
025540 |
07/01/2021 |
| SYLER, DALTON |
8D-20775 |
1 |
33.83 |
4355********9236 |
074062 |
07/01/2021 |
| TAYLOR, SHAE |
8D-20835 |
1 |
45.10 |
4432********5576 |
006621 |
07/01/2021 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********5198 |
312421 |
07/01/2021 |
| THOMPSON, JESSICA |
8D-21375 |
1 |
29.31 |
4229********8983 |
025541 |
07/01/2021 |
| TINER, AARON |
8D-21224 |
1 |
29.31 |
4229********2714 |
025540 |
07/01/2021 |
| WALKER, CHARLES |
8D-20190 |
1 |
33.83 |
4432********2756 |
021240 |
07/01/2021 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********5107 |
999816 |
07/01/2021 |
| WEST, JEREMY |
8D-20273 |
1 |
45.00 |
4229********7860 |
025542 |
07/01/2021 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.83 |
5333********8668 |
204243 |
07/01/2021 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.10 |
5453********0542 |
055135 |
07/01/2021 |
| WILSON, JAY |
8D-20349 |
1 |
33.83 |
4432********4801 |
000564 |
07/01/2021 |
| WOODALL, LORI |
8D-21246 |
1 |
33.83 |
4120********2575 |
001688 |
07/01/2021 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1397.57 |
| 72 |
Visa |
2578.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3976.22 |