Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
D8-12459 |
3 |
33.83 |
4432********2130 |
027147 |
05/20/2021 |
| ADAMS, ZACK |
D8-12221 |
3 |
33.83 |
4765********9810 |
007044 |
05/20/2021 |
| ADKINS, DONNA |
D8-12388 |
3 |
29.31 |
4071********6200 |
02142A |
05/20/2021 |
| BECERRIL, MARIA |
D8-11437 |
3 |
33.83 |
4765********6026 |
007045 |
05/20/2021 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
007059 |
05/20/2021 |
| BROADWAY, DAVIS |
D8-12051 |
3 |
33.83 |
4765********7693 |
007052 |
05/20/2021 |
| BROOKS, CASEY |
D8-12174 |
3 |
33.83 |
4355********1776 |
068076 |
05/20/2021 |
| BROWN, JEFF |
D8-12653 |
3 |
43.79 |
4765********4214 |
007056 |
05/20/2021 |
| BYROM, MARY |
D8-10816 |
3 |
68.83 |
4765********7168 |
007054 |
05/20/2021 |
| CHAMPLIN, HUNTER |
D8-12057 |
3 |
33.83 |
5403********7985 |
049394 |
05/20/2021 |
| CHILTON, FAITH |
D8-12134 |
3 |
33.83 |
4355********8611 |
073116 |
05/20/2021 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
007068 |
05/20/2021 |
| FEE, SYDNEY |
D8-11214 |
3 |
68.83 |
4765********1436 |
007071 |
05/20/2021 |
| GENTRY, ADAM |
D8-10115 |
3 |
33.83 |
5118********0528 |
820971 |
05/20/2021 |
| GILL, JEREMY |
D8-12058 |
3 |
45.10 |
4765********0658 |
007077 |
05/20/2021 |
| HOLCOMB, LEAH |
D8-12010 |
3 |
33.83 |
5403********6796 |
049540 |
05/20/2021 |
| HONAKER, BRANDON |
D8-12664 |
3 |
33.83 |
4765********1975 |
007076 |
05/20/2021 |
| HOUGH, MADELYN |
D8-12284 |
3 |
33.83 |
4355********9969 |
083133 |
05/20/2021 |
| HOWARD, DARRIUS |
D8-12280 |
3 |
40.59 |
4765********9874 |
007086 |
05/20/2021 |
| HUNTER, KATIE |
D8-12237 |
3 |
33.83 |
5403********4054 |
049542 |
05/20/2021 |
| LANG, RUSSELL |
D8-12285 |
3 |
33.83 |
4001********9585 |
000595 |
05/20/2021 |
| LAW, HARLEY |
D8-12456 |
3 |
33.83 |
5403********3092 |
049589 |
05/20/2021 |
| LOWE, BRAD |
D8-12172 |
3 |
33.83 |
4037********2322 |
600275 |
05/20/2021 |
| MCANALLY, AMANDA |
D8-12558 |
3 |
45.10 |
4765********3524 |
007091 |
05/20/2021 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
33.83 |
4765********1727 |
007094 |
05/20/2021 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********5153 |
007096 |
05/20/2021 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********7239 |
02464D |
05/20/2021 |
| MOORE, TODD |
D8-12101 |
3 |
33.83 |
5491********8651 |
02482B |
05/20/2021 |
| OLSON, DANNY |
D8-12650 |
3 |
29.31 |
4535********4421 |
H68741 |
05/20/2021 |
| OWENS, EVER |
D8-12560 |
3 |
33.83 |
4347********2572 |
005707 |
05/20/2021 |
| RICHARDSON, MIKE |
D8-12668 |
3 |
45.10 |
4355********5571 |
097168 |
05/20/2021 |
| SHOCKLEY, TERRA |
D8-12377 |
3 |
40.59 |
5403********7230 |
049722 |
05/20/2021 |
| SPANGLER, THOMAS |
D8-12389 |
3 |
29.31 |
4388********5614 |
02527D |
05/20/2021 |
| SPRAY, BRENDA |
D8-11997 |
3 |
45.10 |
4765********2934 |
007108 |
05/20/2021 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
325911 |
05/20/2021 |
| TRUETT, NICHOLE |
D8-12395 |
3 |
29.31 |
4765********1279 |
007111 |
05/20/2021 |
| VANHOOSER, GUY |
D8-12387 |
3 |
33.83 |
5403********3649 |
049764 |
05/20/2021 |
| VEALE, PHILL |
D8-12100 |
3 |
29.31 |
4765********8587 |
007113 |
05/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
277.40 |
| 30 |
Visa |
1130.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1408.25 |