Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********1708 |
035004 |
11/01/2021 |
| ANDERSON, BILLY |
8D-21409 |
1 |
33.83 |
4432********1882 |
022422 |
11/01/2021 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.83 |
4432********7395 |
013983 |
11/01/2021 |
| ARNOLD, DUSTIN |
8D-20085 |
1 |
45.10 |
5178********7690 |
00139B |
11/01/2021 |
| BAILEY, ASHLEY |
8D-20608 |
1 |
29.31 |
5148********2063 |
924807 |
11/01/2021 |
| BALLARD, ANNA |
8D-21005 |
1 |
29.31 |
4229********3765 |
035005 |
11/01/2021 |
| BEAN, KENT |
8D-20111 |
1 |
33.83 |
4229********1000 |
035006 |
11/01/2021 |
| BIRMAN, CURT |
8D-21334 |
1 |
33.83 |
4229********5396 |
035006 |
11/01/2021 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********9455 |
035007 |
11/01/2021 |
| BOLIN, KASON |
8D-20186 |
1 |
40.51 |
5148********4461 |
924808 |
11/01/2021 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
4447********9551 |
001387 |
11/01/2021 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
33.83 |
5148********0803 |
924809 |
11/01/2021 |
| BREWER, CHARLIE |
8D-21137 |
1 |
33.83 |
4229********8765 |
035008 |
11/01/2021 |
| BROWN, BRANDY |
8D-20528 |
1 |
33.83 |
4229********9435 |
035009 |
11/01/2021 |
| BROWN, MATT |
8D-20180 |
1 |
45.10 |
5465********1910 |
004850 |
11/01/2021 |
| CLARK, AMANDA |
8D-20809 |
1 |
33.83 |
5333********4415 |
151295 |
11/01/2021 |
| COLLINS, JACOB |
8D-21157 |
1 |
33.83 |
4229********3114 |
035010 |
11/01/2021 |
| CORDER, CLINT |
8D-21086 |
1 |
40.59 |
4147********4299 |
00313C |
11/01/2021 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.10 |
4229********5964 |
035011 |
11/01/2021 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********1035 |
035012 |
11/01/2021 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********4108 |
035012 |
11/01/2021 |
| DEAL, ASHLEY |
8D-21377 |
1 |
45.10 |
4429********5130 |
005617 |
11/01/2021 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
035012 |
11/01/2021 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.00 |
4229********9606 |
035013 |
11/01/2021 |
| DOUMA, ASHTON |
8D-20264 |
1 |
45.10 |
5333********6555 |
353926 |
11/01/2021 |
| DUCKWORTH, WALTON |
8D-12755 |
1 |
68.83 |
5148********7309 |
924810 |
11/01/2021 |
| DURM, JACOB |
8D-20513 |
1 |
29.31 |
4141********1129 |
337281 |
11/01/2021 |
| EDDENS, JAMES |
8D-20641 |
1 |
29.31 |
5148********1980 |
924811 |
11/01/2021 |
| FARMER, BRYAN |
8D-20384 |
1 |
45.00 |
5148********5860 |
924812 |
11/01/2021 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
00486C |
11/01/2021 |
| GLASNER, TRAVIS |
8D-20181 |
1 |
33.83 |
5424********5430 |
51177P |
11/01/2021 |
| GOSSETT, TIMOTHY |
8D-20889 |
1 |
33.83 |
4229********4502 |
035017 |
11/01/2021 |
| GREEN, COREY |
8D-21121 |
1 |
29.31 |
4229********6412 |
035016 |
11/01/2021 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.31 |
5453********5537 |
074619 |
11/01/2021 |
| GRIDER, SAVANNAH |
8D-20965 |
1 |
40.59 |
4432********1803 |
011251 |
11/01/2021 |
| GRIFFIN, CODY |
8D-20712 |
1 |
29.31 |
4432********2288 |
024882 |
11/01/2021 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.00 |
4355********2602 |
051056 |
11/01/2021 |
| HASTINGS, AMBER |
8D-21407 |
1 |
33.83 |
5148********6781 |
924813 |
11/01/2021 |
| HILL, CHUCK |
8D-20071 |
1 |
40.50 |
4229********9512 |
035019 |
11/01/2021 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
45.10 |
4229********0282 |
035020 |
11/01/2021 |
| JACQUEZ, HECTOR |
8D-20872 |
1 |
40.50 |
4294********2271 |
056068 |
11/01/2021 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.31 |
4229********5381 |
035020 |
11/01/2021 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
00625D |
11/01/2021 |
| JONES, KYLE |
8D-20021 |
1 |
33.83 |
4229********6667 |
035021 |
11/01/2021 |
| KELLEY, GUNNER |
8D-21018 |
1 |
33.83 |
4229********1906 |
035021 |
11/01/2021 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
00638D |
11/01/2021 |
| KILDOO, JOHNNY |
8D-20454 |
1 |
40.50 |
4229********0410 |
035022 |
11/01/2021 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.10 |
5178********8109 |
00687B |
11/01/2021 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
00674G |
11/01/2021 |
| LINDSEY, PRESTON |
8D-20083 |
1 |
45.10 |
5453********6214 |
074689 |
11/01/2021 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.83 |
5333********0021 |
151296 |
11/01/2021 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.83 |
5333********1223 |
245304 |
11/01/2021 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.50 |
5453********0571 |
074692 |
11/01/2021 |
| MARTINEZ, PEDRO |
8D-20027 |
1 |
33.83 |
5453********0568 |
074704 |
11/01/2021 |
| MAST, RED |
8D-20501 |
1 |
33.83 |
5148********0941 |
924814 |
11/01/2021 |
| MAY, JOSHUA |
8D-20015 |
1 |
33.83 |
5465********0846 |
004525 |
11/01/2021 |
| MCBEE, JACOB |
8D-20651 |
1 |
33.83 |
4229********0622 |
035027 |
11/01/2021 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4147********5498 |
00772A |
11/01/2021 |
| MEEKS, DONNIE |
8D-20056 |
1 |
33.83 |
4766********3201 |
392557 |
11/01/2021 |
| MELZER, BOBBY |
8D-21221 |
1 |
68.83 |
4271********1009 |
070094 |
11/01/2021 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.25 |
4266********9468 |
00811B |
11/01/2021 |
| MILLER, TYLER |
8D-20650 |
1 |
29.31 |
5333********1803 |
353927 |
11/01/2021 |
| MOONEY, THOMAS |
8D-21120 |
1 |
29.31 |
4037********0372 |
301005 |
11/01/2021 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4000********1872 |
747152 |
11/01/2021 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
035029 |
11/01/2021 |
| OWENS, HEATHER |
8D-12741 |
1 |
40.50 |
5119********9216 |
074757 |
11/01/2021 |
| PICKETT, MITSY |
8D-20559 |
1 |
33.75 |
4229********0567 |
035030 |
11/01/2021 |
| PICKNEY, SIMON |
8D-20132 |
1 |
29.31 |
5453********8794 |
074776 |
11/01/2021 |
| POWERS, KRISSA |
8D-20115 |
1 |
33.83 |
4229********1654 |
035031 |
11/01/2021 |
| PRICE, JEREMY |
8D-20182 |
1 |
29.31 |
4432********6118 |
026133 |
11/01/2021 |
| REPASS, ASHLEY |
8D-20882 |
1 |
33.83 |
4432********1152 |
005026 |
11/01/2021 |
| ROLLINS, DANA |
8D-20365 |
1 |
45.10 |
4143********5118 |
767449 |
11/01/2021 |
| ROWE, CARY |
8D-20744 |
1 |
29.31 |
5333********2927 |
245305 |
11/01/2021 |
| SANCHEZ, JOSE |
8D-20474 |
1 |
33.75 |
5148********6469 |
924816 |
11/01/2021 |
| SANDERS, CASSIE |
8D-21335 |
1 |
33.83 |
5453********5531 |
074810 |
11/01/2021 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4229********9712 |
035034 |
11/01/2021 |
| SHORT, KEN |
8D-20652 |
1 |
29.31 |
5465********7836 |
000114 |
11/01/2021 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********2269 |
081078 |
11/01/2021 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
035034 |
11/01/2021 |
| SLOAN, JAMES |
8D-21441 |
1 |
33.83 |
4943********3197 |
647775 |
11/01/2021 |
| SULLIVAN, CHARLIE |
8D-20590 |
1 |
33.83 |
4765********4041 |
787210 |
11/01/2021 |
| SYLER, DALTON |
8D-20775 |
1 |
33.83 |
4355********9236 |
084132 |
11/01/2021 |
| TAYLOR, SHAE |
8D-20835 |
1 |
45.10 |
4432********5576 |
023380 |
11/01/2021 |
| TINER, AARON |
8D-21224 |
1 |
29.31 |
4229********2714 |
035037 |
11/01/2021 |
| WALKER, CHARLES |
8D-20190 |
1 |
33.83 |
4432********2756 |
024418 |
11/01/2021 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********5107 |
924817 |
11/01/2021 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.83 |
5333********8668 |
353928 |
11/01/2021 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.10 |
5453********0542 |
074872 |
11/01/2021 |
| WILSON, JAY |
8D-20349 |
1 |
33.83 |
4432********4801 |
021755 |
11/01/2021 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.31 |
4599********4239 |
H38040 |
11/01/2021 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
3798*******1009 |
128505 |
11/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.83 |
| 31 |
MasterCard |
1150.82 |
| 59 |
Visa |
2133.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3318.12 |