Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOE |
8D-21748 |
3 |
33.83 |
4355********2911 |
066062 |
07/20/2022 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
33.83 |
5178********8350 |
04830B |
07/20/2022 |
| CHAMPION, LOGAN |
8D-21042 |
3 |
29.31 |
5453********4926 |
056049 |
07/20/2022 |
| DEERING, CAROL |
8D-21753 |
3 |
33.83 |
4229********7179 |
070828 |
07/20/2022 |
| DEERING, DORY |
8D-21751 |
3 |
33.83 |
4147********0420 |
04824D |
07/20/2022 |
| DEERING, HANNAH |
8D-21752 |
3 |
33.83 |
4159********9514 |
069804 |
07/20/2022 |
| DIEKS, MICHAEL |
8D-21492 |
3 |
29.31 |
4261********7420 |
200032 |
07/20/2022 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.31 |
4229********9808 |
070828 |
07/20/2022 |
| EKLUND, MADONNA |
8D-21672 |
3 |
29.31 |
4355********7003 |
076114 |
07/20/2022 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0576 |
04872C |
07/20/2022 |
| HAND, MARSHA |
8D-21542 |
3 |
45.10 |
4355********7767 |
078081 |
07/20/2022 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.31 |
4229********6289 |
070829 |
07/20/2022 |
| HILL, AYANA |
8D-21371 |
3 |
40.59 |
4602********4107 |
070830 |
07/20/2022 |
| KERR, MICHAEL |
8D-21668 |
3 |
45.10 |
5119********4464 |
056161 |
07/20/2022 |
| KIM, TOM |
8D-20202 |
3 |
33.83 |
4100********3210 |
27365D |
07/20/2022 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
070831 |
07/20/2022 |
| PARADISE, JERRY |
8D-21456 |
3 |
75.59 |
4765********5054 |
367524 |
07/20/2022 |
| PARKER, DUSTIN |
8D-20999 |
3 |
68.83 |
4765********3796 |
367525 |
07/20/2022 |
| PUCKETT, DANIEL |
8D-21192 |
3 |
33.83 |
5463********4750 |
05000P |
07/20/2022 |
| RAGSDALE, DEBBIE |
8D-21588 |
3 |
33.83 |
5463********7955 |
056261 |
07/20/2022 |
| REYNOLDS, CAITLYN |
8D-21620 |
3 |
33.83 |
4229********6695 |
070833 |
07/20/2022 |
| RITCHIE, JACKIE |
8D-21506 |
3 |
45.10 |
4159********8282 |
052664 |
07/20/2022 |
| ROGERS, JOSH |
8D-21530 |
3 |
33.83 |
4432********1713 |
012270 |
07/20/2022 |
| SHELTON, NICK |
8D-20019 |
3 |
40.59 |
4355********7199 |
093136 |
07/20/2022 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.59 |
4535********3024 |
H74948 |
07/20/2022 |
| TEMPLES, ASHLEY |
8D-21730 |
3 |
33.83 |
5333********7450 |
223433 |
07/20/2022 |
| TYLER, CHRIS |
8D-21540 |
3 |
33.83 |
5333********7265 |
331546 |
07/20/2022 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
33.83 |
5166********9033 |
597214 |
07/20/2022 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.59 |
4229********9353 |
070837 |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
277.39 |
| 21 |
Visa |
814.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.56 |