Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
D8-12459 |
3 |
33.83 |
4432********2130 |
022593 |
08/20/2021 |
| ADKINS, DONNA |
D8-12388 |
3 |
29.31 |
4071********6200 |
06183A |
08/20/2021 |
| BALCH, MISTI |
D8-13069 |
3 |
43.79 |
5219********0001 |
062539 |
08/20/2021 |
| BECERRIL, MARIA |
D8-11437 |
3 |
33.83 |
4765********6026 |
510575 |
08/20/2021 |
| BELLO, FIDEL |
D8-13054 |
3 |
40.59 |
5178********2534 |
06233P |
08/20/2021 |
| BRADFORD, LANDON |
D8-11930 |
3 |
68.83 |
4765********5224 |
510585 |
08/20/2021 |
| BROOKS, CASEY |
D8-12174 |
3 |
33.83 |
4355********1776 |
157131 |
08/20/2021 |
| BROWN, JEFF |
D8-12653 |
3 |
43.79 |
4765********4214 |
510597 |
08/20/2021 |
| BYABATO, WILL |
D8-12934 |
3 |
29.31 |
5312********1955 |
102254 |
08/20/2021 |
| BYROM, MARY |
D8-10816 |
3 |
33.83 |
4765********7168 |
510600 |
08/20/2021 |
| CHAMPLIN, HUNTER |
D8-12057 |
3 |
33.83 |
5403********7985 |
067142 |
08/20/2021 |
| COBLE, TONIA |
D8-12555 |
3 |
33.83 |
4765********7377 |
510607 |
08/20/2021 |
| DONALD, HEATHER |
D8-12735 |
3 |
29.31 |
4599********4408 |
H65548 |
08/20/2021 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
510613 |
08/20/2021 |
| FEE, SYDNEY |
D8-11214 |
3 |
33.83 |
4765********1436 |
510620 |
08/20/2021 |
| FERGUSON, ALANNA |
D8-12458 |
3 |
32.84 |
4403********8060 |
501474 |
08/20/2021 |
| GENTRY, ADAM |
D8-10115 |
3 |
33.83 |
5118********0528 |
202854 |
08/20/2021 |
| HARDISON, HOLLY |
D8-12563 |
3 |
45.10 |
4143********4689 |
513234 |
08/20/2021 |
| HOBBS, CHRIS |
D8-11339 |
3 |
29.31 |
4229********9772 |
062547 |
08/20/2021 |
| HODGES, MADELYN |
D8-12758 |
3 |
33.83 |
4765********7233 |
510627 |
08/20/2021 |
| HONAKER, BRANDON |
D8-12664 |
3 |
33.83 |
4765********1975 |
510632 |
08/20/2021 |
| HOUGH, MADELYN |
D8-12284 |
3 |
33.83 |
4355********9969 |
074101 |
08/20/2021 |
| HOWARD, DARRIUS |
D8-12280 |
3 |
40.59 |
4765********9874 |
510633 |
08/20/2021 |
| HUNTER, KATIE |
D8-12237 |
3 |
33.83 |
5403********4054 |
067296 |
08/20/2021 |
| LAW, HARLEY |
D8-12456 |
3 |
33.83 |
5403********3092 |
067338 |
08/20/2021 |
| LAYMAN, SCOTTY |
D8-12701 |
3 |
33.83 |
5403********2451 |
067347 |
08/20/2021 |
| LLOYD, AUSTIN |
D8-12750 |
3 |
32.84 |
4000********2059 |
645876 |
08/20/2021 |
| LOWE, BRAD |
D8-12172 |
3 |
33.83 |
4037********2322 |
600252 |
08/20/2021 |
| MCALISTER, CARTER |
D8-10255 |
3 |
33.83 |
4765********6678 |
510643 |
08/20/2021 |
| MCANALLY, AMANDA |
D8-12558 |
3 |
45.10 |
4765********3524 |
510648 |
08/20/2021 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
33.83 |
4765********1727 |
510646 |
08/20/2021 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
06568D |
08/20/2021 |
| MOORE, TODD |
D8-12101 |
3 |
68.83 |
5491********8651 |
06610B |
08/20/2021 |
| MORRIS, DEVANTE |
D8-12652 |
3 |
33.83 |
4020********3115 |
042552 |
08/20/2021 |
| NUNLEY, GARY |
D8-12892 |
3 |
45.10 |
5463********3544 |
067477 |
08/20/2021 |
| OLSON, DANNY |
D8-12650 |
3 |
29.31 |
4535********4421 |
H65546 |
08/20/2021 |
| OSORIO, RAMON |
D8-13067 |
3 |
29.31 |
4599********4890 |
H65563 |
08/20/2021 |
| OWENS, EVER |
D8-12560 |
3 |
33.83 |
4347********2572 |
042507 |
08/20/2021 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********6645 |
510656 |
08/20/2021 |
| RICHARDSON, MIKE |
D8-12668 |
3 |
45.10 |
4355********5571 |
038090 |
08/20/2021 |
| SHELTON, KRISTEN |
D8-12709 |
3 |
45.10 |
4765********8877 |
510659 |
08/20/2021 |
| SHOCKLEY, TERRA |
D8-12377 |
3 |
40.59 |
5403********7230 |
067578 |
08/20/2021 |
| SMITH, CHEYENNE |
D8-13061 |
3 |
29.31 |
4599********1859 |
H65557 |
08/20/2021 |
| SPANGLER, THOMAS |
D8-12389 |
3 |
29.31 |
4388********5614 |
06713D |
08/20/2021 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********3838 |
510668 |
08/20/2021 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
472921 |
08/20/2021 |
| TRUETT, NICHOLE |
D8-12395 |
3 |
29.31 |
4765********3814 |
510666 |
08/20/2021 |
| VANHOOSER, GUY |
D8-12387 |
3 |
33.83 |
5403********3649 |
067677 |
08/20/2021 |
| VEALE, PHILL |
D8-12100 |
3 |
64.31 |
4765********8587 |
510670 |
08/20/2021 |
| VENTURA, RUBEN |
D8-12707 |
3 |
45.10 |
4765********1558 |
510675 |
08/20/2021 |
| WRIGHT, MICHELLE |
D8-12013 |
3 |
33.83 |
4765********5540 |
510679 |
08/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
471.19 |
| 39 |
Visa |
1428.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1899.96 |