Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
D8-12459 |
3 |
33.83 |
4432********2130 |
000289 |
07/20/2021 |
| ADAMS, ZACK |
D8-12221 |
3 |
33.83 |
4765********9810 |
554961 |
07/20/2021 |
| ADKINS, DONNA |
D8-12388 |
3 |
29.31 |
4071********6200 |
09258A |
07/20/2021 |
| BECERRIL, MARIA |
D8-11437 |
3 |
33.83 |
4765********6026 |
554967 |
07/20/2021 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
554966 |
07/20/2021 |
| BROOKS, CASEY |
D8-12174 |
3 |
33.83 |
4355********1776 |
112070 |
07/20/2021 |
| BROWN, JEFF |
D8-12653 |
3 |
43.79 |
4765********4214 |
554971 |
07/20/2021 |
| BYABATO, WILL |
D8-12934 |
3 |
29.31 |
5312********1955 |
115331 |
07/20/2021 |
| BYROM, MARY |
D8-10816 |
3 |
33.83 |
4765********7168 |
554973 |
07/20/2021 |
| CHAMPLIN, HUNTER |
D8-12057 |
3 |
33.83 |
5403********7985 |
072985 |
07/20/2021 |
| DONALD, HEATHER |
D8-12735 |
3 |
29.31 |
4599********4408 |
H68317 |
07/20/2021 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
554976 |
07/20/2021 |
| FEE, SYDNEY |
D8-11214 |
3 |
33.83 |
4765********1436 |
554977 |
07/20/2021 |
| FERGUSON, ALANNA |
D8-12458 |
3 |
32.84 |
4403********8060 |
985580 |
07/20/2021 |
| GENTRY, ADAM |
D8-10115 |
3 |
33.83 |
5118********0528 |
557891 |
07/20/2021 |
| GENTRY, TAYLOR |
D8-10694 |
3 |
29.31 |
5403********0193 |
073101 |
07/20/2021 |
| GILL, JEREMY |
D8-12058 |
3 |
80.10 |
4765********0658 |
554981 |
07/20/2021 |
| HARDISON, HOLLY |
D8-12563 |
3 |
80.10 |
4143********4689 |
437428 |
07/20/2021 |
| HOBBS, CHRIS |
D8-11339 |
3 |
29.31 |
4229********9772 |
065316 |
07/20/2021 |
| HONAKER, BRANDON |
D8-12664 |
3 |
33.83 |
4765********1975 |
554990 |
07/20/2021 |
| HOUGH, MADELYN |
D8-12284 |
3 |
33.83 |
4355********9969 |
126047 |
07/20/2021 |
| HOWARD, DARRIUS |
D8-12280 |
3 |
40.59 |
4765********9874 |
554989 |
07/20/2021 |
| HUNTER, KATIE |
D8-12237 |
3 |
33.83 |
5403********4054 |
073164 |
07/20/2021 |
| LAW, HARLEY |
D8-12456 |
3 |
33.83 |
5403********3092 |
073177 |
07/20/2021 |
| LAYMAN, SCOTTY |
D8-12701 |
3 |
33.83 |
5403********2451 |
073168 |
07/20/2021 |
| LOWE, BRAD |
D8-12172 |
3 |
33.83 |
4037********2322 |
600235 |
07/20/2021 |
| MCANALLY, AMANDA |
D8-12558 |
3 |
45.10 |
4765********3524 |
554999 |
07/20/2021 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
33.83 |
4765********1727 |
555003 |
07/20/2021 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********5153 |
555007 |
07/20/2021 |
| MOORE, TODD |
D8-12101 |
3 |
33.83 |
5491********8651 |
09659B |
07/20/2021 |
| NUNLEY, GARY |
D8-12892 |
3 |
45.10 |
5463********3544 |
073263 |
07/20/2021 |
| OLSON, DANNY |
D8-12650 |
3 |
29.31 |
4535********4421 |
H68314 |
07/20/2021 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********6645 |
555015 |
07/20/2021 |
| RICHARDSON, MIKE |
D8-12668 |
3 |
45.10 |
4355********5571 |
144142 |
07/20/2021 |
| SHOCKLEY, TERRA |
D8-12377 |
3 |
40.59 |
5403********7230 |
073325 |
07/20/2021 |
| SPANGLER, THOMAS |
D8-12389 |
3 |
29.31 |
4388********5614 |
09719D |
07/20/2021 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********3838 |
555020 |
07/20/2021 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
826617 |
07/20/2021 |
| TRUETT, NICHOLE |
D8-12395 |
3 |
29.31 |
4765********3814 |
555022 |
07/20/2021 |
| VANHOOSER, GUY |
D8-12387 |
3 |
33.83 |
5403********3649 |
073353 |
07/20/2021 |
| VENTURA, RUBEN |
D8-12707 |
3 |
45.10 |
4765********1558 |
555026 |
07/20/2021 |
| WELLS, TROY |
D8-10150 |
3 |
28.46 |
5403********4470 |
073382 |
07/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
409.58 |
| 30 |
Visa |
1127.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1537.16 |