Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
D8-12459 |
3 |
33.83 |
4432********2130 |
023898 |
06/21/2021 |
| ADAMS, ZACK |
D8-12221 |
3 |
33.83 |
4765********9810 |
582209 |
06/21/2021 |
| ADKINS, DONNA |
D8-12388 |
3 |
29.31 |
4071********6200 |
06345A |
06/21/2021 |
| BECERRIL, MARIA |
D8-11437 |
3 |
33.83 |
4765********6026 |
582210 |
06/21/2021 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
582212 |
06/21/2021 |
| BROOKS, CASEY |
D8-12174 |
3 |
33.83 |
4355********1776 |
091117 |
06/21/2021 |
| BROWN, JEFF |
D8-12653 |
3 |
43.79 |
4765********4214 |
582214 |
06/21/2021 |
| BYROM, MARY |
D8-10816 |
3 |
33.83 |
4765********7168 |
582215 |
06/21/2021 |
| CHAMPLIN, HUNTER |
D8-12057 |
3 |
33.83 |
5403********7985 |
063465 |
06/21/2021 |
| DONALD, HEATHER |
D8-12735 |
3 |
29.31 |
4599********4408 |
H73219 |
06/21/2021 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
582220 |
06/21/2021 |
| FEE, SYDNEY |
D8-11214 |
3 |
33.83 |
4765********1436 |
582221 |
06/21/2021 |
| FERGUSON, ALANNA |
D8-12458 |
3 |
32.84 |
4403********8060 |
755303 |
06/21/2021 |
| GENTRY, ADAM |
D8-10115 |
3 |
68.83 |
5118********0528 |
044039 |
06/21/2021 |
| GENTRY, TAYLOR |
D8-10694 |
3 |
29.31 |
5403********0193 |
063558 |
06/21/2021 |
| GILL, JEREMY |
D8-12058 |
3 |
45.10 |
4765********0658 |
582226 |
06/21/2021 |
| HOBBS, CHRIS |
D8-11339 |
3 |
29.31 |
4229********9772 |
070218 |
06/21/2021 |
| HONAKER, BRANDON |
D8-12664 |
3 |
33.83 |
4765********1975 |
582228 |
06/21/2021 |
| HOUGH, MADELYN |
D8-12284 |
3 |
33.83 |
4355********9969 |
107135 |
06/21/2021 |
| HOWARD, DARRIUS |
D8-12280 |
3 |
40.59 |
4765********9874 |
582231 |
06/21/2021 |
| HUNTER, KATIE |
D8-12237 |
3 |
33.83 |
5403********4054 |
063638 |
06/21/2021 |
| LAW, HARLEY |
D8-12456 |
3 |
33.83 |
5403********3092 |
063666 |
06/21/2021 |
| LAYMAN, SCOTTY |
D8-12701 |
3 |
33.83 |
5403********2451 |
063662 |
06/21/2021 |
| LLOYD, AUSTIN |
D8-12750 |
3 |
32.84 |
4000********2059 |
145894 |
06/21/2021 |
| LOWE, BRAD |
D8-12172 |
3 |
33.83 |
4037********2322 |
701220 |
06/21/2021 |
| MARTINEZ, MARIA |
D8-12706 |
3 |
33.83 |
5403********5287 |
063699 |
06/21/2021 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
33.83 |
4765********1727 |
582244 |
06/21/2021 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********5153 |
582245 |
06/21/2021 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********7239 |
06737D |
06/21/2021 |
| MOORE, TODD |
D8-12101 |
3 |
33.83 |
5491********8651 |
06736B |
06/21/2021 |
| OLSON, DANNY |
D8-12650 |
3 |
29.31 |
4535********4421 |
H73217 |
06/21/2021 |
| OWENS, EVER |
D8-12560 |
3 |
33.83 |
4347********2572 |
050208 |
06/21/2021 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********6645 |
582250 |
06/21/2021 |
| RICHARDSON, MIKE |
D8-12668 |
3 |
45.10 |
4355********5571 |
125060 |
06/21/2021 |
| SHOCKLEY, TERRA |
D8-12377 |
3 |
40.59 |
5403********7230 |
063817 |
06/21/2021 |
| SPANGLER, THOMAS |
D8-12389 |
3 |
29.31 |
4388********5614 |
06828D |
06/21/2021 |
| SPRAY, BRENDA |
D8-11997 |
3 |
80.10 |
4765********2934 |
582254 |
06/21/2021 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********3838 |
582258 |
06/21/2021 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
864983 |
06/21/2021 |
| VANHOOSER, GUY |
D8-12387 |
3 |
33.83 |
5403********3649 |
063864 |
06/21/2021 |
| VEALE, PHILL |
D8-12100 |
3 |
29.31 |
4765********8587 |
582260 |
06/21/2021 |
| VENTURA, RUBEN |
D8-12707 |
3 |
45.10 |
4765********1558 |
582261 |
06/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
375.54 |
| 32 |
Visa |
1159.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.79 |