Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.10 |
5122********5996 |
79699Z |
06/01/2022 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********1708 |
052032 |
06/01/2022 |
| ANDERSON, BILLY |
8D-21409 |
1 |
68.83 |
4432********1882 |
009931 |
06/01/2022 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.83 |
4432********7395 |
000145 |
06/01/2022 |
| BAILEY, ASHLEY |
8D-20608 |
1 |
29.31 |
5148********2063 |
577740 |
06/01/2022 |
| BEAN, KENT |
8D-20111 |
1 |
33.83 |
4229********1000 |
052034 |
06/01/2022 |
| BIRMAN, CURT |
8D-21334 |
1 |
33.83 |
4229********5396 |
052034 |
06/01/2022 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********9455 |
052035 |
06/01/2022 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
4447********9551 |
001891 |
06/01/2022 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
33.83 |
5148********0803 |
577742 |
06/01/2022 |
| BROWN, BRANDY |
8D-20528 |
1 |
33.83 |
4229********8693 |
052036 |
06/01/2022 |
| BROWN, MATT |
8D-20180 |
1 |
68.83 |
4159********2748 |
093736 |
06/01/2022 |
| CARRICK, CHELBY |
8D-21273 |
1 |
40.59 |
5333********9881 |
365386 |
06/01/2022 |
| CHIU, JAMES |
8D-20052 |
1 |
33.83 |
4147********5985 |
01132D |
06/01/2022 |
| CLARK, AMANDA |
8D-20809 |
1 |
33.83 |
5333********4415 |
165364 |
06/01/2022 |
| CLICK, STEVEN |
8D-21270 |
1 |
33.83 |
4229********8231 |
052038 |
06/01/2022 |
| CORDER, CLINT |
8D-21086 |
1 |
40.59 |
4147********4299 |
01175D |
06/01/2022 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.10 |
4229********5964 |
052038 |
06/01/2022 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********1035 |
052039 |
06/01/2022 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********6737 |
052039 |
06/01/2022 |
| DELACRUZ, TRISTAN |
8D-20577 |
1 |
45.10 |
4229********9098 |
052039 |
06/01/2022 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.10 |
5148********0509 |
577743 |
06/01/2022 |
| DOUMA, ASHTON |
8D-20264 |
1 |
33.83 |
5333********6555 |
165365 |
06/01/2022 |
| DUCKWORTH, WALTON |
8D-12755 |
1 |
45.10 |
4602********7030 |
996889 |
06/01/2022 |
| DURM, JACOB |
8D-20513 |
1 |
29.31 |
4141********8843 |
996890 |
06/01/2022 |
| FARMER, BRYAN |
8D-20384 |
1 |
45.10 |
5148********9701 |
577744 |
06/01/2022 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
01283C |
06/01/2022 |
| GARRETT, SLOANE |
8D-21696 |
1 |
33.83 |
4229********7531 |
052042 |
06/01/2022 |
| GOMEZ, SUANI |
8D-21701 |
1 |
45.10 |
4355********6835 |
119094 |
06/01/2022 |
| GOSSETT, TIMOTHY |
8D-20889 |
1 |
33.83 |
4229********4502 |
052044 |
06/01/2022 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.31 |
5453********5537 |
081509 |
06/01/2022 |
| HASTINGS, AMBER |
8D-21407 |
1 |
68.83 |
5148********6781 |
577746 |
06/01/2022 |
| HILL, CHUCK |
8D-20071 |
1 |
40.59 |
4229********9512 |
052046 |
06/01/2022 |
| HUNT, TIMOTHY |
8D-21287 |
1 |
45.10 |
4229********9528 |
052047 |
06/01/2022 |
| JANEY, JONATHAN |
8D-21116 |
1 |
64.31 |
4229********5381 |
052047 |
06/01/2022 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
01432D |
06/01/2022 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
01438D |
06/01/2022 |
| KILDOO, JOHNNY |
8D-20454 |
1 |
40.59 |
4229********0410 |
052048 |
06/01/2022 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.31 |
4602********0138 |
996897 |
06/01/2022 |
| LASSITER, CHAD |
8D-21083 |
1 |
80.10 |
4266********7008 |
01474B |
06/01/2022 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
01462G |
06/01/2022 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.83 |
5333********0021 |
165366 |
06/01/2022 |
| LYNCH, ALLISON |
8D-21632 |
1 |
45.10 |
4229********7088 |
052049 |
06/01/2022 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
75.59 |
5453********0640 |
081655 |
06/01/2022 |
| MAST, RED |
8D-20501 |
1 |
33.83 |
5148********0941 |
577747 |
06/01/2022 |
| MCBEE, JACOB |
8D-20651 |
1 |
33.83 |
4229********0622 |
052050 |
06/01/2022 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.83 |
4147********3253 |
01571C |
06/01/2022 |
| MEDLEN, DANNY |
8D-20991 |
1 |
29.31 |
4847********1235 |
001690 |
06/01/2022 |
| MEEKS, DONNIE |
8D-20056 |
1 |
68.83 |
4766********3201 |
256662 |
06/01/2022 |
| MELTON, QUIOSHA |
8D-21599 |
1 |
45.10 |
4432********3397 |
015596 |
06/01/2022 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.31 |
4266********9468 |
01601A |
06/01/2022 |
| MOONEY, THOMAS |
8D-21120 |
1 |
29.31 |
4037********0372 |
501002 |
06/01/2022 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4000********1872 |
771897 |
06/01/2022 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
052054 |
06/01/2022 |
| OWENS, HEATHER |
8D-12741 |
1 |
40.59 |
5119********9216 |
081765 |
06/01/2022 |
| PHILPOT, TYLER |
8D-21675 |
1 |
33.83 |
5453********2126 |
081774 |
06/01/2022 |
| PICKETT, MITSY |
8D-20559 |
1 |
33.83 |
4229********0567 |
052056 |
06/01/2022 |
| PRICE, JEREMY |
8D-20182 |
1 |
29.31 |
4432********6118 |
031383 |
06/01/2022 |
| REPASS, ASHLEY |
8D-20882 |
1 |
33.83 |
4432********1152 |
030073 |
06/01/2022 |
| ROLLINS, DANA |
8D-20365 |
1 |
80.10 |
4143********5118 |
375288 |
06/01/2022 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4229********9712 |
052058 |
06/01/2022 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********7203 |
104014 |
06/01/2022 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
052058 |
06/01/2022 |
| SLOAN, JAMES |
8D-21441 |
1 |
33.83 |
5453********7210 |
081880 |
06/01/2022 |
| SYLER, DALTON |
8D-20775 |
1 |
33.83 |
4355********9236 |
106089 |
06/01/2022 |
| TAYLOR, SHAE |
8D-20835 |
1 |
45.10 |
4432********5576 |
015378 |
06/01/2022 |
| TERRY, KIMBERLY |
8D-21602 |
1 |
40.59 |
4229********7979 |
052100 |
06/01/2022 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********0563 |
246883 |
06/01/2022 |
| TOBITT, COURTNEY |
8D-21638 |
1 |
33.83 |
4229********9092 |
052101 |
06/01/2022 |
| TUCKER, GAVIN |
8D-20938 |
1 |
33.83 |
4229********7228 |
052102 |
06/01/2022 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.31 |
4009********6862 |
610181 |
06/01/2022 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********5107 |
577749 |
06/01/2022 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.83 |
5333********8668 |
365390 |
06/01/2022 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.10 |
5453********0542 |
081985 |
06/01/2022 |
| WILSON, JAY |
8D-20349 |
1 |
68.83 |
4432********4801 |
026019 |
06/01/2022 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.31 |
4599********4239 |
H55105 |
06/01/2022 |
| WOODALL, LORI |
8D-21246 |
1 |
33.83 |
4120********2575 |
001004 |
06/01/2022 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
3798*******1009 |
162549 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.83 |
| 19 |
MasterCard |
769.09 |
| 58 |
Visa |
2337.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3140.38 |