Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ANDREW |
D8-12116 |
1 |
29.31 |
5178********8374 |
01259Z |
01/01/2021 |
| ADKINS, DANIELLE |
D8-12117 |
1 |
33.83 |
4071********6200 |
01172A |
01/01/2021 |
| AMSDEN, THOMAS |
D8-11916 |
1 |
33.83 |
5403********7395 |
071706 |
01/01/2021 |
| ANDERSON, JESSICA |
D8-11853 |
1 |
33.83 |
4355********4993 |
064113 |
01/01/2021 |
| ARCHER, NATHAN |
D8-10521 |
1 |
29.31 |
4765********0868 |
210334 |
01/01/2021 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
33.82 |
4400********4070 |
01508D |
01/01/2021 |
| BAKER, AMBER |
D8-10537 |
1 |
33.83 |
4765********7574 |
210337 |
01/01/2021 |
| BAUER, COLE |
D8-10006 |
1 |
33.83 |
5148********0000 |
704025 |
01/01/2021 |
| BEARD, KERRI |
D8-11334 |
1 |
45.10 |
4765********6381 |
210338 |
01/01/2021 |
| BERRY, JOHN |
D8-11538 |
1 |
33.83 |
4147********7632 |
01292D |
01/01/2021 |
| BERTORELLI, SETH |
D8-10434 |
1 |
33.83 |
4355********3802 |
071113 |
01/01/2021 |
| BOLLES, DALTON |
D8-11596 |
1 |
33.82 |
4729********5492 |
071710 |
01/01/2021 |
| BOYCE, ALEX |
D8-10367 |
1 |
39.41 |
4707********6839 |
013052 |
01/01/2021 |
| BRAZIER, JOSEPH |
D8-10706 |
1 |
29.31 |
4765********2159 |
210359 |
01/01/2021 |
| BROWN, JOSH |
D8-11908 |
1 |
45.10 |
4432********0305 |
027515 |
01/01/2021 |
| BRYANT, BRANDON |
D8-10681 |
1 |
33.82 |
5463********3158 |
086637 |
01/01/2021 |
| BRYANT, DANNY |
D8-11578 |
1 |
29.31 |
4765********3833 |
210347 |
01/01/2021 |
| CANTRELL, EMMA |
D8-11753 |
1 |
33.83 |
4355********8530 |
079116 |
01/01/2021 |
| CANTRELL, JACKIE |
D8-10980 |
1 |
33.83 |
4765********9660 |
210349 |
01/01/2021 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
195678 |
01/01/2021 |
| CAVANAH, AMANDA |
D8-11870 |
1 |
45.10 |
4729********5361 |
071712 |
01/01/2021 |
| CLEMONS, BAYLEE |
D8-11757 |
1 |
29.31 |
4765********7038 |
210351 |
01/01/2021 |
| COLLINS, MEAGAN |
D8-10005 |
1 |
39.41 |
4355********7569 |
087077 |
01/01/2021 |
| CONLEY, TERANCE |
D8-10316 |
1 |
45.10 |
4765********4323 |
210360 |
01/01/2021 |
| COUNTS, CAROLLEE |
D8-10782 |
1 |
29.31 |
4765********0308 |
210357 |
01/01/2021 |
| COWAN, TRENT |
D8-11220 |
1 |
33.83 |
4765********5366 |
210358 |
01/01/2021 |
| CROUSE, SUSAN |
D8-11327 |
1 |
43.79 |
5219********1385 |
071717 |
01/01/2021 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
210362 |
01/01/2021 |
| EAKES, CODY |
D8-12771 |
1 |
29.31 |
5219********2437 |
071718 |
01/01/2021 |
| EAKES, JON |
D8-10379 |
1 |
29.31 |
3798*******1009 |
188608 |
01/01/2021 |
| EDDY, LARRY |
D8-12109 |
1 |
33.83 |
4451********9732 |
814000 |
01/01/2021 |
| ELDRIDGE, REAGAN |
D8-11564 |
1 |
33.83 |
4765********8773 |
210365 |
01/01/2021 |
| FERGUSON, TAYLOR |
D8-11907 |
1 |
33.82 |
5403********4333 |
086838 |
01/01/2021 |
| FERNANDEZ, EDWARD |
D8-11644 |
1 |
33.82 |
4765********9595 |
210366 |
01/01/2021 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
45.10 |
4765********3190 |
210367 |
01/01/2021 |
| GARCIA, BLAKE |
D8-10920 |
1 |
29.31 |
4000********6096 |
541080 |
01/01/2021 |
| GARDNER, TANNER |
D8-11384 |
1 |
33.83 |
5148********6024 |
704027 |
01/01/2021 |
| GATLIN, JOSEY |
D8-11139 |
1 |
33.83 |
5403********2255 |
086920 |
01/01/2021 |
| GAULT, JUSTIN |
D8-11554 |
1 |
29.31 |
4765********4865 |
210369 |
01/01/2021 |
| GEORGE, CLINT |
D8-11995 |
1 |
33.83 |
4147********6056 |
01680D |
01/01/2021 |
| GRAHAM, BOB |
D8-12016 |
1 |
45.10 |
5453********0542 |
086867 |
01/01/2021 |
| GRANT, SHABAR |
D8-11794 |
1 |
45.10 |
5115********5398 |
Q31U0G |
01/01/2021 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
5403********7419 |
086900 |
01/01/2021 |
| GULLEY, SETH |
D8-11900 |
1 |
28.46 |
4765********2297 |
210373 |
01/01/2021 |
| GULLEY, STEPHEN |
D8-11677 |
1 |
29.31 |
4599********1423 |
H74716 |
01/01/2021 |
| HALCOMB, MICHELLE |
D8-11862 |
1 |
28.46 |
4765********5536 |
210384 |
01/01/2021 |
| HALL, JORDAN |
D8-12071 |
1 |
33.83 |
5403********1310 |
086963 |
01/01/2021 |
| HALL, KENDRELL |
D8-10761 |
1 |
28.46 |
4765********3585 |
210377 |
01/01/2021 |
| HALL, SEAN |
D8-11830 |
1 |
45.10 |
4602********9343 |
494427 |
01/01/2021 |
| HANCOCK, DAN |
D8-10614 |
1 |
20.00 |
4847********3092 |
001853 |
01/01/2021 |
| HARPER, MEGAN |
D8-12064 |
1 |
33.83 |
5463********6639 |
086980 |
01/01/2021 |
| HASTON, SHANNON |
D8-10349 |
1 |
40.59 |
5403********6804 |
087032 |
01/01/2021 |
| HENDERSON, PEYTON |
D8-11183 |
1 |
29.31 |
4765********5412 |
210385 |
01/01/2021 |
| HERRINGTON, INEISHA |
D8-11661 |
1 |
29.31 |
4000********0816 |
548893 |
01/01/2021 |
| HICKSON, BAILEY |
D8-10009 |
1 |
33.83 |
4765********7325 |
210388 |
01/01/2021 |
| HOLDER, BRIDGET |
D8-10872 |
1 |
33.83 |
5219********0083 |
071731 |
01/01/2021 |
| HYATT, SHEALYN |
D8-12144 |
1 |
33.83 |
4765********3031 |
210389 |
01/01/2021 |
| INGLE, JAMES |
D8-10081 |
1 |
20.60 |
5219********6187 |
071730 |
01/01/2021 |
| JAMES, KEVIN |
D8-10713 |
1 |
45.10 |
4765********5170 |
210393 |
01/01/2021 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
33.83 |
4494********7131 |
071732 |
01/01/2021 |
| JONES, DEVEN |
D8-11546 |
1 |
33.83 |
4402********9367 |
223828 |
01/01/2021 |
| JONES, NIKKI |
D8-10449 |
1 |
39.47 |
5219********4826 |
071732 |
01/01/2021 |
| JONES, PEYTON |
D8-11090 |
1 |
33.81 |
5118********7579 |
554378 |
01/01/2021 |
| JONES, WYATT |
D8-11413 |
1 |
33.83 |
4355********9174 |
129088 |
01/01/2021 |
| KENDALL, ASHLYN |
D8-11634 |
1 |
33.83 |
5403********9673 |
087114 |
01/01/2021 |
| KIMBROUGH, KELCI |
D8-10057 |
1 |
33.83 |
4765********2541 |
210396 |
01/01/2021 |
| KING, CODY |
D8-12021 |
1 |
33.83 |
4355********6449 |
145114 |
01/01/2021 |
| KUBERSKI, KELLY |
D8-12115 |
1 |
33.83 |
4695********5623 |
071735 |
01/01/2021 |
| KUBISCH, JENNY |
D8-12170 |
1 |
29.31 |
4342********7125 |
029988 |
01/01/2021 |
| LASCOLA, MARINA |
D8-11734 |
1 |
29.31 |
4847********6681 |
001096 |
01/01/2021 |
| LOCKE, NATALIE |
D8-11675 |
1 |
40.59 |
4432********2070 |
021066 |
01/01/2021 |
| LOYO, CARMEN |
D8-10047 |
1 |
33.83 |
5148********2600 |
704028 |
01/01/2021 |
| MCKINNEY, MICHAEL |
D8-11112 |
1 |
45.10 |
4355********7182 |
144096 |
01/01/2021 |
| MEEKS, BRIAN |
D8-12105 |
1 |
45.10 |
4468********0971 |
077379 |
01/01/2021 |
| MILLS, AARON |
D8-10228 |
1 |
40.59 |
5403********5543 |
173622 |
01/01/2021 |
| MITCHELL, CHERYL |
D8-11567 |
1 |
33.83 |
5118********1901 |
557777 |
01/01/2021 |
| MITCHELL, WILLIAM |
D8-11568 |
1 |
33.83 |
4765********9054 |
210401 |
01/01/2021 |
| MOORE, JAMES |
D8-11570 |
1 |
33.83 |
4355********9558 |
151134 |
01/01/2021 |
| MORSE, GREG |
D8-11603 |
1 |
40.59 |
4765********5231 |
210403 |
01/01/2021 |
| MOWERY, MELISSA |
D8-11810 |
1 |
40.59 |
5407********9503 |
02293Z |
01/01/2021 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
4602********8728 |
494434 |
01/01/2021 |
| NOEL, KASSIDY |
D8-11723 |
1 |
29.31 |
5403********2267 |
087380 |
01/01/2021 |
| O NEAL, WESLEY |
D8-10698 |
1 |
33.83 |
4765********1031 |
210407 |
01/01/2021 |
| PEEPLES, ASHLEY |
D8-12114 |
1 |
29.31 |
5424********2442 |
986860 |
01/01/2021 |
| PHILLIPS, DAVID |
D8-12241 |
1 |
29.31 |
4000********1653 |
548947 |
01/01/2021 |
| PHILLIPS, JEFF |
D8-11609 |
1 |
40.59 |
4430********9454 |
713768 |
01/01/2021 |
| PIERCE, ADAM |
D8-11787 |
1 |
29.31 |
4765********3232 |
210411 |
01/01/2021 |
| PORTER, MAEGAN |
D8-11531 |
1 |
33.83 |
4765********1998 |
210412 |
01/01/2021 |
| REED, HOPE |
D8-11866 |
1 |
33.83 |
4765********2910 |
210413 |
01/01/2021 |
| ROAN, SUSAN |
D8-11142 |
1 |
45.10 |
4355********3610 |
060149 |
01/01/2021 |
| ROSS, CHRISTOPHER |
D8-11433 |
1 |
45.10 |
4246********7515 |
02444G |
01/01/2021 |
| SAIN, MATT |
D8-10901 |
1 |
33.82 |
4271********3379 |
065076 |
01/01/2021 |
| SCIVALLY, REBECCA |
D8-11849 |
1 |
45.10 |
4229********9891 |
071749 |
01/01/2021 |
| SEXTON, CHRIS |
D8-11448 |
1 |
45.10 |
4765********2587 |
210418 |
01/01/2021 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
210425 |
01/01/2021 |
| SHELTON, STEVE |
D8-12858 |
1 |
28.46 |
5403********2682 |
087472 |
01/01/2021 |
| SPOHN, JERRY |
D8-10420 |
1 |
45.10 |
4355********8479 |
071121 |
01/01/2021 |
| SPORE, ANNA |
D8-11447 |
1 |
33.83 |
4355********9090 |
071156 |
01/01/2021 |
| STOPINSKI, JARED |
D8-11806 |
1 |
29.31 |
5219********1532 |
071752 |
01/01/2021 |
| SWINFORD, CODY |
D8-11798 |
1 |
40.59 |
4765********5444 |
210427 |
01/01/2021 |
| SWINFORD, SLADE |
D8-11587 |
1 |
29.41 |
4000********5974 |
041907 |
01/01/2021 |
| TANNER, CADYN |
D8-11766 |
1 |
33.83 |
4355********0111 |
015063 |
01/01/2021 |
| THOMAS, NATHAN |
D8-11005 |
1 |
33.83 |
4432********7356 |
012006 |
01/01/2021 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
40.58 |
4432********3492 |
013391 |
01/01/2021 |
| TRAMMELL, ASHLEY |
D8-11548 |
1 |
33.83 |
4765********8886 |
210432 |
01/01/2021 |
| TUCKER, GEREMY |
D8-11848 |
1 |
45.10 |
5448********0936 |
773087 |
01/01/2021 |
| VALLIEN, DELLA |
D8-11207 |
1 |
40.59 |
4039********3683 |
000042 |
01/01/2021 |
| WALKER, ZACK |
D8-10619 |
1 |
5.15 |
4765********2335 |
210442 |
01/01/2021 |
| WATSON, KIERA |
D8-11819 |
1 |
33.83 |
4229********3082 |
071757 |
01/01/2021 |
| WEBB, MICHAEL |
D8-10327 |
1 |
45.09 |
5403********2849 |
087710 |
01/01/2021 |
| WILLIAMS, JULIE |
D8-11868 |
1 |
29.31 |
5403********2706 |
087663 |
01/01/2021 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
032045 |
01/01/2021 |
| YOUNG, GARRETH |
D8-11606 |
1 |
33.83 |
5118********3614 |
554480 |
01/01/2021 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.90 |
| 32 |
MasterCard |
1129.02 |
| 79 |
Visa |
2762.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3961.35 |