Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHKIVIANA, KYLE |
8D-21628 |
3 |
33.83 |
5148********8348 |
233592 |
04/20/2022 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
68.83 |
5178********8350 |
04229B |
04/20/2022 |
| CHAMPION, LOGAN |
8D-21042 |
3 |
29.31 |
5453********4926 |
012741 |
04/20/2022 |
| DIEKS, MICHAEL |
8D-21492 |
3 |
29.31 |
4261********7420 |
193920 |
04/20/2022 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.31 |
4229********9808 |
070141 |
04/20/2022 |
| EKLUND, MADONNA |
8D-21672 |
3 |
29.31 |
4355********7003 |
101133 |
04/20/2022 |
| FRANKLIN, ABIGAIL |
8D-21369 |
3 |
68.83 |
4229********9916 |
070142 |
04/20/2022 |
| HAND, MARSHA |
8D-21542 |
3 |
45.10 |
4355********7767 |
104137 |
04/20/2022 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.31 |
4229********6289 |
070143 |
04/20/2022 |
| HILL, AYANA |
8D-21371 |
3 |
64.31 |
4229********0718 |
070142 |
04/20/2022 |
| HOWARD, BLAKE |
8D-21393 |
3 |
33.83 |
4599********5636 |
H73610 |
04/20/2022 |
| KERR, MICHAEL |
8D-21668 |
3 |
45.10 |
5119********4464 |
012871 |
04/20/2022 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.83 |
5148********4024 |
233594 |
04/20/2022 |
| MADEWELL, KEVIN |
8D-21191 |
3 |
45.10 |
4229********2639 |
070144 |
04/20/2022 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
070146 |
04/20/2022 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
256371 |
04/20/2022 |
| PUCKETT, DANIEL |
8D-21192 |
3 |
33.83 |
5463********4750 |
04462P |
04/20/2022 |
| RAGSDALE, DEBBIE |
8D-21588 |
3 |
33.83 |
5463********7955 |
012990 |
04/20/2022 |
| REYNOLDS, CAITLYN |
8D-21620 |
3 |
33.83 |
4229********6695 |
070147 |
04/20/2022 |
| RITCHIE, JACKIE |
8D-21506 |
3 |
45.10 |
4159********8282 |
022965 |
04/20/2022 |
| ROGERS, JOSH |
8D-21530 |
3 |
33.83 |
4432********1713 |
017738 |
04/20/2022 |
| SHELTON, NICK |
8D-20019 |
3 |
40.59 |
5148********7187 |
233597 |
04/20/2022 |
| SMITH, D J |
8D-20749 |
3 |
33.83 |
5333********3028 |
165543 |
04/20/2022 |
| SPRAGGINS, LAIKIN |
8D-21491 |
3 |
33.83 |
4400********8988 |
01707D |
04/20/2022 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.31 |
4602********9318 |
070149 |
04/20/2022 |
| TYLER, CHRIS |
8D-21540 |
3 |
33.83 |
5333********7265 |
366658 |
04/20/2022 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.59 |
4229********9353 |
070151 |
04/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
431.91 |
| 16 |
Visa |
624.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1056.64 |