Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ANDREW |
D8-12116 |
1 |
29.31 |
5178********8374 |
08724Z |
03/01/2021 |
| ADKINS, DANIELLE |
D8-12117 |
1 |
33.83 |
4071********6200 |
08739A |
03/01/2021 |
| ALCORN, NOELAN |
D8-12429 |
1 |
33.83 |
4765********9311 |
001064 |
03/01/2021 |
| ALLEN, LEAH |
D8-10477 |
1 |
33.83 |
4355********6215 |
043076 |
03/01/2021 |
| AMSDEN, THOMAS |
D8-11916 |
1 |
33.83 |
5403********7395 |
030959 |
03/01/2021 |
| ANDERSON, JESSICA |
D8-11853 |
1 |
33.83 |
4355********4993 |
050048 |
03/01/2021 |
| ARCHER, NATHAN |
D8-10521 |
1 |
29.31 |
4765********0868 |
001067 |
03/01/2021 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
33.82 |
4400********4070 |
01780D |
03/01/2021 |
| BAKER, AMBER |
D8-10537 |
1 |
33.83 |
4765********7574 |
001068 |
03/01/2021 |
| BARNES, LANE |
D8-12410 |
1 |
29.31 |
4765********0462 |
001070 |
03/01/2021 |
| BAUER, COLE |
D8-10006 |
1 |
33.83 |
5148********0000 |
085587 |
03/01/2021 |
| BEARD, KERRI |
D8-11334 |
1 |
45.10 |
4765********4492 |
001071 |
03/01/2021 |
| BERTORELLI, SETH |
D8-10434 |
1 |
33.83 |
4355********3802 |
052027 |
03/01/2021 |
| BOLLES, DALTON |
D8-11596 |
1 |
33.82 |
4729********5492 |
031002 |
03/01/2021 |
| BOYCE, ALEX |
D8-10367 |
1 |
39.41 |
4707********6839 |
001009 |
03/01/2021 |
| BOZEMAN, CHRISTI |
D8-10940 |
1 |
45.10 |
4765********4407 |
001073 |
03/01/2021 |
| BRAZIER, JOSEPH |
D8-10706 |
1 |
29.31 |
4765********2159 |
001074 |
03/01/2021 |
| BROWN, JOSH |
D8-11908 |
1 |
45.10 |
4432********0305 |
004835 |
03/01/2021 |
| BRYANT, DANNY |
D8-11578 |
1 |
29.31 |
4765********3833 |
001075 |
03/01/2021 |
| CANTRELL, EMMA |
D8-11753 |
1 |
33.83 |
4355********8530 |
055066 |
03/01/2021 |
| CANTRELL, JACKIE |
D8-10980 |
1 |
33.83 |
4765********9660 |
001078 |
03/01/2021 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
4147********5057 |
00174D |
03/01/2021 |
| CASH, HALEY |
D8-12431 |
1 |
33.83 |
6011********0140 |
00139R |
03/01/2021 |
| CLARK, JACOB |
D8-12015 |
1 |
45.10 |
4607********4675 |
490809 |
03/01/2021 |
| CLEMONS, BAYLEE |
D8-11757 |
1 |
29.31 |
4765********7038 |
001079 |
03/01/2021 |
| COLLINS, MEAGAN |
D8-10005 |
1 |
39.41 |
4355********7569 |
058096 |
03/01/2021 |
| CONLEY, TERANCE |
D8-10316 |
1 |
45.10 |
4765********6242 |
001080 |
03/01/2021 |
| COUNTS, CAROLLEE |
D8-10782 |
1 |
29.31 |
4765********0308 |
001081 |
03/01/2021 |
| COWAN, TRENT |
D8-11220 |
1 |
33.83 |
4765********5366 |
001082 |
03/01/2021 |
| CRANE, MATT |
D8-12417 |
1 |
33.83 |
4159********9695 |
090428 |
03/01/2021 |
| CROUSE, SUSAN |
D8-11327 |
1 |
43.79 |
5219********1385 |
031008 |
03/01/2021 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
001084 |
03/01/2021 |
| DOBBINS, NEON |
D8-12412 |
1 |
29.31 |
4355********2988 |
062066 |
03/01/2021 |
| EAKES, CODY |
D8-12771 |
1 |
29.31 |
5219********2437 |
031009 |
03/01/2021 |
| EAKES, JON |
D8-10379 |
1 |
29.31 |
3798*******1009 |
182441 |
03/01/2021 |
| EDDY, LARRY |
D8-12109 |
1 |
33.83 |
4451********3648 |
490821 |
03/01/2021 |
| ELDRIDGE, REAGAN |
D8-11564 |
1 |
33.83 |
4765********8773 |
001086 |
03/01/2021 |
| FERGUSON, TAYLOR |
D8-11907 |
1 |
33.82 |
5403********4333 |
098726 |
03/01/2021 |
| FERNANDEZ, EDWARD |
D8-11644 |
1 |
33.83 |
4765********7505 |
001090 |
03/01/2021 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
45.10 |
4765********3190 |
001091 |
03/01/2021 |
| GARDNER, TANNER |
D8-11384 |
1 |
33.83 |
5148********6024 |
085588 |
03/01/2021 |
| GATLIN, JOSEY |
D8-11139 |
1 |
33.83 |
5403********2255 |
098790 |
03/01/2021 |
| GEORGE, CLINT |
D8-11995 |
1 |
33.83 |
4147********6056 |
00442D |
03/01/2021 |
| GRAHAM, BOB |
D8-12016 |
1 |
45.10 |
5453********0542 |
098820 |
03/01/2021 |
| GRANT, SHABAR |
D8-11794 |
1 |
45.10 |
5115********5398 |
E6N0LV |
03/01/2021 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
5403********7419 |
098839 |
03/01/2021 |
| GULLEY, EMILY |
D8-12340 |
1 |
33.83 |
4765********1569 |
001100 |
03/01/2021 |
| GULLEY, SETH |
D8-11900 |
1 |
28.46 |
4765********2297 |
001098 |
03/01/2021 |
| GULLEY, STEPHEN |
D8-11677 |
1 |
29.31 |
4599********1423 |
H34009 |
03/01/2021 |
| HALCOMB, MICHELLE |
D8-11862 |
1 |
28.46 |
4765********5536 |
001099 |
03/01/2021 |
| HALL, HOLLY |
D8-12423 |
1 |
45.10 |
4765********9740 |
001101 |
03/01/2021 |
| HALL, JORDAN |
D8-12071 |
1 |
33.83 |
5403********1310 |
098916 |
03/01/2021 |
| HALL, KENDRELL |
D8-10761 |
1 |
28.46 |
4765********3585 |
001103 |
03/01/2021 |
| HALL, SEAN |
D8-11830 |
1 |
45.10 |
4602********9343 |
334459 |
03/01/2021 |
| HANCOCK, DAN |
D8-10614 |
1 |
20.00 |
4847********3092 |
001846 |
03/01/2021 |
| HARPER, MEGAN |
D8-12064 |
1 |
33.83 |
5463********6639 |
098957 |
03/01/2021 |
| HASTON, SHANNON |
D8-10349 |
1 |
40.59 |
5403********6804 |
098972 |
03/01/2021 |
| HENDERSON, PEYTON |
D8-11183 |
1 |
29.31 |
4765********5412 |
001111 |
03/01/2021 |
| HICKSON, BAILEY |
D8-10009 |
1 |
33.83 |
4765********7325 |
001107 |
03/01/2021 |
| HILL, AUGUST |
D8-12321 |
1 |
33.83 |
5403********4974 |
098979 |
03/01/2021 |
| HOLDER, BRIDGET |
D8-10872 |
1 |
33.83 |
5219********0083 |
031022 |
03/01/2021 |
| INGLE, JAMES |
D8-10081 |
1 |
20.60 |
5219********6187 |
031023 |
03/01/2021 |
| JAMES, KEVIN |
D8-10713 |
1 |
45.10 |
4765********5170 |
001116 |
03/01/2021 |
| JOHNSON, JANICE |
D8-12407 |
1 |
29.31 |
4432********1310 |
016794 |
03/01/2021 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
33.83 |
4494********7131 |
031024 |
03/01/2021 |
| JONES, NIKKI |
D8-10449 |
1 |
39.47 |
5219********4826 |
031024 |
03/01/2021 |
| KIMBROUGH, KELCI |
D8-10057 |
1 |
33.83 |
4873********7605 |
00805G |
03/01/2021 |
| KIRKLAND, JOSH |
D8-11683 |
1 |
33.83 |
5403********1953 |
099049 |
03/01/2021 |
| KOEHLER, LANDON |
D8-12319 |
1 |
45.10 |
5118********5666 |
012818 |
03/01/2021 |
| KUBERSKI, KELLY |
D8-12115 |
1 |
33.83 |
4147********7268 |
00828C |
03/01/2021 |
| KUBISCH, JENNY |
D8-12170 |
1 |
29.31 |
4342********7125 |
060350 |
03/01/2021 |
| LASCOLA, MARINA |
D8-11734 |
1 |
29.31 |
4847********6681 |
001237 |
03/01/2021 |
| LOYO, CARMEN |
D8-10047 |
1 |
33.83 |
5148********2600 |
085589 |
03/01/2021 |
| MCCULLOUGH, CHRISTOPHER |
D8-12335 |
1 |
43.79 |
4601********0837 |
320592 |
03/01/2021 |
| MCKINNEY, MICHAEL |
D8-11112 |
1 |
45.10 |
4355********7182 |
117073 |
03/01/2021 |
| MEEKS, BRIAN |
D8-12105 |
1 |
45.10 |
4468********0971 |
034375 |
03/01/2021 |
| MILLS, AARON |
D8-10228 |
1 |
40.59 |
5403********5543 |
050028 |
03/01/2021 |
| MITCHELL, CHERYL |
D8-11567 |
1 |
33.83 |
5118********1901 |
012837 |
03/01/2021 |
| MITCHELL, WILLIAM |
D8-11568 |
1 |
33.83 |
4765********9054 |
001125 |
03/01/2021 |
| MOORE, JAMES |
D8-11570 |
1 |
33.83 |
4355********9558 |
120137 |
03/01/2021 |
| MORSE, GREG |
D8-11603 |
1 |
40.59 |
4765********5231 |
001126 |
03/01/2021 |
| MOWERY, MELISSA |
D8-11810 |
1 |
40.59 |
5407********9503 |
00964Z |
03/01/2021 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
4602********8728 |
334466 |
03/01/2021 |
| NOEL, KASSIDY |
D8-11723 |
1 |
29.31 |
5403********2267 |
099159 |
03/01/2021 |
| PHILLIPS, JEFF |
D8-11609 |
1 |
40.59 |
4430********9454 |
068655 |
03/01/2021 |
| PIERCE, ADAM |
D8-11787 |
1 |
29.31 |
4765********3232 |
001128 |
03/01/2021 |
| PORTER, MAEGAN |
D8-11531 |
1 |
33.83 |
4765********1998 |
001130 |
03/01/2021 |
| REED, HOPE |
D8-11866 |
1 |
33.83 |
4765********2910 |
001129 |
03/01/2021 |
| ROSS, CHRIS |
D8-11549 |
1 |
33.83 |
4765********8624 |
001131 |
03/01/2021 |
| ROSS, CHRISTOPHER |
D8-11433 |
1 |
45.10 |
4246********7515 |
01073G |
03/01/2021 |
| SAIN, MATT |
D8-10901 |
1 |
33.82 |
4271********3379 |
129112 |
03/01/2021 |
| SCIVALLY, REBECCA |
D8-11849 |
1 |
45.10 |
4229********9891 |
031036 |
03/01/2021 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
001132 |
03/01/2021 |
| SHELTON, STEVE |
D8-12858 |
1 |
28.46 |
5403********2682 |
099253 |
03/01/2021 |
| SHIPLEY, SHANNA |
D8-12393 |
1 |
33.83 |
4765********2958 |
001133 |
03/01/2021 |
| SPOHN, JERRY |
D8-10420 |
1 |
45.10 |
4355********8479 |
134066 |
03/01/2021 |
| SPORE, ANNA |
D8-11447 |
1 |
33.83 |
4355********9090 |
134053 |
03/01/2021 |
| STOPINSKI, JARED |
D8-11806 |
1 |
29.31 |
5219********1532 |
031038 |
03/01/2021 |
| SWINFORD, SLADE |
D8-11587 |
1 |
29.41 |
4000********5974 |
330519 |
03/01/2021 |
| TANNER, CADYN |
D8-11766 |
1 |
33.83 |
4355********0111 |
141052 |
03/01/2021 |
| THOMAS, NATHAN |
D8-11005 |
1 |
33.83 |
4432********7356 |
015558 |
03/01/2021 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
40.58 |
4432********3492 |
001558 |
03/01/2021 |
| TUCKER, GEREMY |
D8-11848 |
1 |
45.10 |
5448********0936 |
578074 |
03/01/2021 |
| VALLIEN, DELLA |
D8-11207 |
1 |
40.59 |
4039********3683 |
000108 |
03/01/2021 |
| WALKER, ZACK |
D8-10619 |
1 |
5.15 |
4765********2335 |
001138 |
03/01/2021 |
| WATSON, KIERA |
D8-11819 |
1 |
33.83 |
4229********3082 |
031042 |
03/01/2021 |
| WEBB, MICHAEL |
D8-10327 |
1 |
45.09 |
5403********2849 |
099315 |
03/01/2021 |
| WILLIAMS, JULIE |
D8-11868 |
1 |
29.31 |
5403********2706 |
099381 |
03/01/2021 |
| WILLIAMS, KIALER |
D8-11084 |
1 |
33.83 |
5115********0020 |
E6N1C3 |
03/01/2021 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
147122 |
03/01/2021 |
| YOUNG, GARRETH |
D8-11606 |
1 |
33.83 |
5118********3614 |
012894 |
03/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 32 |
MasterCard |
1144.84 |
| 77 |
Visa |
2702.50 |
| 1 |
Discover |
33.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3910.48 |