Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHISON, NATHAN |
8D-21716 |
3 |
33.83 |
5596********2777 |
156960 |
06/20/2022 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
33.83 |
5178********8350 |
08066B |
06/20/2022 |
| CHAMPION, LOGAN |
8D-21042 |
3 |
29.31 |
5453********4926 |
073265 |
06/20/2022 |
| DIEKS, MICHAEL |
8D-21492 |
3 |
29.31 |
4261********7420 |
329775 |
06/20/2022 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.31 |
4229********9808 |
064603 |
06/20/2022 |
| EKLUND, MADONNA |
8D-21672 |
3 |
29.31 |
4355********7003 |
039088 |
06/20/2022 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0576 |
08138C |
06/20/2022 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.31 |
4229********6289 |
064604 |
06/20/2022 |
| HILL, AYANA |
8D-21371 |
3 |
29.31 |
4229********0718 |
064605 |
06/20/2022 |
| KERR, MICHAEL |
8D-21668 |
3 |
45.10 |
5119********4464 |
073335 |
06/20/2022 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.83 |
5148********4024 |
735067 |
06/20/2022 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
064607 |
06/20/2022 |
| PARADISE, JERRY |
8D-21456 |
3 |
40.59 |
4765********5054 |
175520 |
06/20/2022 |
| PARKER, DUSTIN |
8D-20999 |
3 |
33.83 |
4765********3796 |
175518 |
06/20/2022 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
833681 |
06/20/2022 |
| PUCKETT, DANIEL |
8D-21192 |
3 |
33.83 |
5463********4750 |
08251P |
06/20/2022 |
| RAGSDALE, DEBBIE |
8D-21588 |
3 |
33.83 |
5463********7955 |
073397 |
06/20/2022 |
| REYNOLDS, CAITLYN |
8D-21620 |
3 |
33.83 |
4229********6695 |
064608 |
06/20/2022 |
| RITCHIE, JACKIE |
8D-21506 |
3 |
45.10 |
4159********8282 |
045062 |
06/20/2022 |
| ROGERS, JOSH |
8D-21530 |
3 |
33.83 |
4432********1713 |
018027 |
06/20/2022 |
| SHELTON, NICK |
8D-20019 |
3 |
40.59 |
4355********7199 |
058055 |
06/20/2022 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.59 |
4535********3024 |
H68724 |
06/20/2022 |
| SMITH, D J |
8D-20749 |
3 |
33.83 |
5333********3028 |
278803 |
06/20/2022 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.31 |
4602********9318 |
064610 |
06/20/2022 |
| TEMPLES, ASHLEY |
8D-21730 |
3 |
33.83 |
5333********7450 |
195615 |
06/20/2022 |
| TYLER, CHRIS |
8D-21540 |
3 |
33.83 |
5333********7265 |
379238 |
06/20/2022 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
33.83 |
5166********9033 |
833685 |
06/20/2022 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.59 |
4229********9353 |
064612 |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
423.98 |
| 16 |
Visa |
547.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
971.93 |