Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOE |
8D-21748 |
3 |
33.83 |
4355********2911 |
123027 |
09/20/2022 |
| ATCHISON, NATHAN |
8D-21716 |
3 |
33.83 |
5596********2777 |
348104 |
09/20/2022 |
| BANKS, ZACHARY |
8D-21809 |
3 |
33.83 |
5333********2315 |
180160 |
09/20/2022 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
33.83 |
5178********8350 |
06685B |
09/20/2022 |
| BOLIN, KASON |
8D-20186 |
3 |
40.59 |
5148********4461 |
469473 |
09/20/2022 |
| BRITTAIN, IAN |
8D-21777 |
3 |
45.10 |
4229********2669 |
065556 |
09/20/2022 |
| CHAMPION, LOGAN |
8D-21042 |
3 |
29.31 |
5453********4926 |
058704 |
09/20/2022 |
| DEERING, CAROL |
8D-21753 |
3 |
33.83 |
4229********7179 |
065557 |
09/20/2022 |
| DEERING, DORY |
8D-21751 |
3 |
33.83 |
4147********0420 |
06721D |
09/20/2022 |
| DEERING, HANNAH |
8D-21752 |
3 |
33.83 |
4159********1384 |
051882 |
09/20/2022 |
| DIEKS, MICHAEL |
8D-21492 |
3 |
29.31 |
4261********7420 |
339151 |
09/20/2022 |
| EKLUND, MADONNA |
8D-21672 |
3 |
29.31 |
4355********7003 |
035088 |
09/20/2022 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0576 |
06767C |
09/20/2022 |
| HAND, MARSHA |
8D-21542 |
3 |
45.10 |
4355********7767 |
037102 |
09/20/2022 |
| HAWTHORNE, ALISON |
8D-21805 |
3 |
45.10 |
4791********4376 |
065559 |
09/20/2022 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.31 |
4229********6289 |
065559 |
09/20/2022 |
| KERR, MICHAEL |
8D-21668 |
3 |
45.10 |
5119********4464 |
058794 |
09/20/2022 |
| KING, MICHEAL |
8D-21779 |
3 |
45.10 |
4060********3739 |
08042D |
09/20/2022 |
| MILLER, GRETCHEN |
8D-21773 |
3 |
45.10 |
5333********3467 |
180161 |
09/20/2022 |
| MILLER, JESSICA |
8D-21774 |
3 |
33.83 |
4229********1771 |
065601 |
09/20/2022 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
065602 |
09/20/2022 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
185741 |
09/20/2022 |
| PUCKETT, DANIEL |
8D-21192 |
3 |
33.83 |
5463********4750 |
08102P |
09/20/2022 |
| RAGSDALE, DEBBIE |
8D-21588 |
3 |
33.83 |
5463********7955 |
058917 |
09/20/2022 |
| ROGERS, JOSH |
8D-21530 |
3 |
33.83 |
4432********1713 |
020783 |
09/20/2022 |
| SELLS, CASY |
8D-21783 |
3 |
40.59 |
4229********4418 |
065605 |
09/20/2022 |
| SHELTON, NICK |
8D-20019 |
3 |
40.59 |
4355********7199 |
053110 |
09/20/2022 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.59 |
4535********3024 |
H69719 |
09/20/2022 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.31 |
4602********9318 |
065605 |
09/20/2022 |
| TYLER, CHRIS |
8D-21540 |
3 |
33.83 |
5333********7265 |
180162 |
09/20/2022 |
| WALLS, RICKY |
8D-21261 |
3 |
29.31 |
5333********0519 |
367018 |
09/20/2022 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
33.83 |
5166********9033 |
185743 |
09/20/2022 |
| WILLOUGHBY, GRACE |
8D-21776 |
3 |
33.83 |
4465********7181 |
020106 |
09/20/2022 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.59 |
4229********9353 |
065608 |
09/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
471.32 |
| 21 |
Visa |
759.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1231.27 |