Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********1708 |
031858 |
10/01/2021 |
| ANDERSON, BILLY |
8D-21409 |
1 |
33.83 |
4432********1882 |
026966 |
10/01/2021 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.83 |
4432********7395 |
026241 |
10/01/2021 |
| ARNOLD, DUSTIN |
8D-20085 |
1 |
33.83 |
5178********7690 |
05783B |
10/01/2021 |
| BAILEY, ASHLEY |
8D-20608 |
1 |
29.31 |
5148********2063 |
687387 |
10/01/2021 |
| BALLARD, ANNA |
8D-21005 |
1 |
29.31 |
4229********3765 |
031900 |
10/01/2021 |
| BEAN, KENT |
8D-20111 |
1 |
33.83 |
4229********1000 |
031901 |
10/01/2021 |
| BIRMAN, CURT |
8D-21334 |
1 |
33.83 |
4229********5396 |
031900 |
10/01/2021 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********9455 |
031901 |
10/01/2021 |
| BOLIN, KASON |
8D-20186 |
1 |
40.51 |
5148********4461 |
687388 |
10/01/2021 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
4447********9551 |
001651 |
10/01/2021 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
33.83 |
5148********0803 |
687389 |
10/01/2021 |
| BREWER, CHARLIE |
8D-21137 |
1 |
33.83 |
4229********8765 |
031903 |
10/01/2021 |
| BROWN, BRANDY |
8D-20528 |
1 |
33.83 |
4229********9435 |
031903 |
10/01/2021 |
| BROWN, MATT |
8D-20180 |
1 |
45.10 |
5465********1910 |
003095 |
10/01/2021 |
| CARLSON, LAURA |
8D-20881 |
1 |
33.83 |
5148********7308 |
687390 |
10/01/2021 |
| CARRICK, CHELBY |
8D-21273 |
1 |
29.31 |
5333********8609 |
205220 |
10/01/2021 |
| CLARK, AMANDA |
8D-20809 |
1 |
33.83 |
5333********4415 |
109846 |
10/01/2021 |
| CLICK, STEVEN |
8D-21270 |
1 |
33.83 |
4229********8231 |
031906 |
10/01/2021 |
| COLLINS, JACOB |
8D-21157 |
1 |
33.83 |
4229********3114 |
031906 |
10/01/2021 |
| CORDER, CLINT |
8D-21086 |
1 |
40.59 |
4147********4299 |
07197D |
10/01/2021 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.10 |
4229********5964 |
031906 |
10/01/2021 |
| COWLEY, TAYLOR |
8D-20684 |
1 |
33.83 |
4765********3029 |
437128 |
10/01/2021 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********1035 |
031907 |
10/01/2021 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********4108 |
031908 |
10/01/2021 |
| DEAL, ASHLEY |
8D-21377 |
1 |
45.10 |
4429********5130 |
006202 |
10/01/2021 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
031908 |
10/01/2021 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.00 |
4229********9606 |
031908 |
10/01/2021 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
031909 |
10/01/2021 |
| DOUMA, ASHTON |
8D-20264 |
1 |
45.10 |
5333********6555 |
109847 |
10/01/2021 |
| DUCKWORTH, WALTON |
8D-12746 |
1 |
33.83 |
5148********2043 |
687392 |
10/01/2021 |
| DURM, JACOB |
8D-20513 |
1 |
29.31 |
4141********1129 |
753626 |
10/01/2021 |
| EDDENS, JAMES |
8D-20641 |
1 |
29.31 |
5148********1980 |
687394 |
10/01/2021 |
| FARMER, BRYAN |
8D-20384 |
1 |
45.00 |
5148********5860 |
687393 |
10/01/2021 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
07348D |
10/01/2021 |
| GLASNER, TRAVIS |
8D-20181 |
1 |
33.83 |
5424********5430 |
18150P |
10/01/2021 |
| GOSSETT, TIMOTHY |
8D-20889 |
1 |
33.83 |
4229********4502 |
031912 |
10/01/2021 |
| GREEN, COREY |
8D-21121 |
1 |
29.31 |
4229********6412 |
031912 |
10/01/2021 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.31 |
5453********5537 |
068306 |
10/01/2021 |
| GRIFFIN, CODY |
8D-20712 |
1 |
29.31 |
4432********2288 |
028169 |
10/01/2021 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.00 |
4355********2602 |
140106 |
10/01/2021 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.50 |
4086********4819 |
031914 |
10/01/2021 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
33.83 |
4229********0282 |
031915 |
10/01/2021 |
| JACQUEZ, HECTOR |
8D-20872 |
1 |
40.50 |
4294********2271 |
047037 |
10/01/2021 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.31 |
4229********5381 |
031915 |
10/01/2021 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
07489D |
10/01/2021 |
| JONES, KYLE |
8D-20021 |
1 |
33.83 |
4229********6667 |
031915 |
10/01/2021 |
| KELLEY, GUNNER |
8D-21018 |
1 |
33.83 |
4229********1906 |
031916 |
10/01/2021 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
07508D |
10/01/2021 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.31 |
4602********0138 |
753634 |
10/01/2021 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.10 |
5178********8109 |
07541B |
10/01/2021 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
07561G |
10/01/2021 |
| LINDSEY, PRESTON |
8D-20083 |
1 |
45.10 |
5453********6214 |
068445 |
10/01/2021 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.83 |
5333********0021 |
109848 |
10/01/2021 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.83 |
5333********1223 |
205222 |
10/01/2021 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.50 |
5453********0571 |
068500 |
10/01/2021 |
| MARTINEZ, PEDRO |
8D-20027 |
1 |
33.83 |
5453********0568 |
068498 |
10/01/2021 |
| MASSENGILL, BYRON |
8D-21337 |
1 |
33.83 |
4217********5043 |
085494 |
10/01/2021 |
| MAST, RED |
8D-20501 |
1 |
33.83 |
5148********0941 |
687396 |
10/01/2021 |
| MAY, JOSHUA |
8D-20015 |
1 |
33.83 |
5465********0846 |
007995 |
10/01/2021 |
| MCBEE, JACOB |
8D-20651 |
1 |
33.83 |
4229********0622 |
031922 |
10/01/2021 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4147********5498 |
07688C |
10/01/2021 |
| MEEKS, DONNIE |
8D-20056 |
1 |
33.83 |
4766********3201 |
354790 |
10/01/2021 |
| MELZER, BOBBY |
8D-21221 |
1 |
33.83 |
4271********1009 |
071051 |
10/01/2021 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.25 |
4266********9468 |
07727B |
10/01/2021 |
| MILLER, TYLER |
8D-20650 |
1 |
64.31 |
5333********1803 |
205223 |
10/01/2021 |
| MOONEY, THOMAS |
8D-21120 |
1 |
29.31 |
4037********0372 |
301091 |
10/01/2021 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4000********1872 |
771070 |
10/01/2021 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
031925 |
10/01/2021 |
| NEAL, JOSEPH |
8D-20666 |
1 |
80.10 |
4355********9934 |
077097 |
10/01/2021 |
| OWENS, HEATHER |
8D-12741 |
1 |
40.50 |
5119********9216 |
068605 |
10/01/2021 |
| PETERSON, HASSAN |
8D-20164 |
1 |
29.31 |
5465********5842 |
001074 |
10/01/2021 |
| PHIPPS, HUNTER |
8D-21096 |
1 |
33.83 |
5148********5687 |
687397 |
10/01/2021 |
| PICKETT, MITSY |
8D-20559 |
1 |
33.75 |
4229********0567 |
031927 |
10/01/2021 |
| POWERS, KRISSA |
8D-20115 |
1 |
33.83 |
4229********1654 |
031928 |
10/01/2021 |
| PRICE, JEREMY |
8D-20182 |
1 |
29.31 |
4432********6118 |
024224 |
10/01/2021 |
| REPASS, ASHLEY |
8D-20882 |
1 |
33.83 |
4432********1152 |
010433 |
10/01/2021 |
| ROLLINS, DANA |
8D-20365 |
1 |
45.10 |
4143********5118 |
928917 |
10/01/2021 |
| ROWE, CARY |
8D-20744 |
1 |
29.31 |
5333********2927 |
109850 |
10/01/2021 |
| SANCHEZ, JOSE |
8D-20474 |
1 |
33.75 |
5148********6469 |
687398 |
10/01/2021 |
| SANDERS, CASSIE |
8D-21335 |
1 |
33.83 |
5453********5531 |
068688 |
10/01/2021 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4229********9712 |
031931 |
10/01/2021 |
| SHORT, KEN |
8D-20652 |
1 |
29.31 |
5465********7836 |
008833 |
10/01/2021 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********2269 |
093093 |
10/01/2021 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
031932 |
10/01/2021 |
| SLOAN, JAMES |
8D-21441 |
1 |
33.83 |
4943********3197 |
958663 |
10/01/2021 |
| STEELE, GAVIN |
8D-21117 |
1 |
33.83 |
5148********8989 |
687399 |
10/01/2021 |
| SULLIVAN, CHARLIE |
8D-20590 |
1 |
33.83 |
4765********4041 |
437195 |
10/01/2021 |
| SYLER, DALTON |
8D-20775 |
1 |
33.83 |
4355********9236 |
099102 |
10/01/2021 |
| TAYLOR, SHAE |
8D-20835 |
1 |
45.10 |
4432********5576 |
007068 |
10/01/2021 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********5198 |
437198 |
10/01/2021 |
| THOMPSON, JESSICA |
8D-21375 |
1 |
29.31 |
4229********8983 |
031936 |
10/01/2021 |
| TINER, AARON |
8D-21224 |
1 |
29.31 |
4229********2714 |
031937 |
10/01/2021 |
| WALKER, CHARLES |
8D-20190 |
1 |
33.83 |
4432********2756 |
021851 |
10/01/2021 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********5107 |
687400 |
10/01/2021 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.83 |
5333********8668 |
205224 |
10/01/2021 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.10 |
5453********0542 |
068883 |
10/01/2021 |
| WILSON, JAY |
8D-20349 |
1 |
33.83 |
4432********4801 |
027010 |
10/01/2021 |
| WOODALL, LORI |
8D-21246 |
1 |
33.83 |
4120********2575 |
001527 |
10/01/2021 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
3798*******1009 |
121586 |
10/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.83 |
| 34 |
MasterCard |
1236.52 |
| 65 |
Visa |
2313.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3584.25 |