Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.10 |
5122********5996 |
76356Z |
10/02/2022 |
| ALLEN, CODY |
8D-21819 |
1 |
40.59 |
5148********2222 |
571976 |
10/02/2022 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********1708 |
040434 |
10/02/2022 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.83 |
4432********7395 |
012015 |
10/02/2022 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********5202 |
040439 |
10/02/2022 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
4447********9551 |
002332 |
10/02/2022 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
33.83 |
5148********0803 |
571978 |
10/02/2022 |
| BROWN, MATT |
8D-20180 |
1 |
33.83 |
4159********2748 |
070571 |
10/02/2022 |
| CARRICK, CHELBY |
8D-21273 |
1 |
40.59 |
5333********9881 |
208400 |
10/02/2022 |
| CASTILLO, DANIEL |
8D-21788 |
1 |
45.10 |
5189********1264 |
93310Z |
10/02/2022 |
| CHARNOW, EVAN |
8D-21735 |
1 |
33.83 |
4943********5801 |
634581 |
10/02/2022 |
| CHIU, JAMES |
8D-20052 |
1 |
33.83 |
4147********5985 |
03451D |
10/02/2022 |
| CLARK, AMANDA |
8D-20809 |
1 |
33.83 |
5333********3675 |
318637 |
10/02/2022 |
| CLICK, STEVEN |
8D-21270 |
1 |
33.83 |
4229********8231 |
040450 |
10/02/2022 |
| CORDER, CLINT |
8D-21086 |
1 |
40.59 |
4147********4299 |
03556D |
10/02/2022 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.10 |
4229********5964 |
040452 |
10/02/2022 |
| CURTIS, JAMES |
8D-21490 |
1 |
29.31 |
4229********6587 |
040454 |
10/02/2022 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********1035 |
040455 |
10/02/2022 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********6737 |
040456 |
10/02/2022 |
| DELACRUZ, TRISTAN |
8D-20577 |
1 |
45.10 |
4229********2989 |
040457 |
10/02/2022 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.31 |
4229********0930 |
040458 |
10/02/2022 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.10 |
5148********0509 |
571981 |
10/02/2022 |
| DOUMA, ASHTON |
8D-20264 |
1 |
33.83 |
5333********6555 |
208403 |
10/02/2022 |
| DUCKWORTH, WALTON |
8D-12755 |
1 |
45.10 |
5333********1639 |
318640 |
10/02/2022 |
| DURM, JACOB |
8D-20513 |
1 |
29.31 |
4141********8843 |
116428 |
10/02/2022 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
05199C |
10/02/2022 |
| GARRETT, SLOANE |
8D-21696 |
1 |
33.83 |
4229********3042 |
040508 |
10/02/2022 |
| GOMEZ, SUANI |
8D-21701 |
1 |
45.10 |
4355********6835 |
085065 |
10/02/2022 |
| GREEN, COREY |
8D-21121 |
1 |
29.31 |
4229********2721 |
040511 |
10/02/2022 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.31 |
5453********5537 |
047079 |
10/02/2022 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.10 |
4355********2602 |
109071 |
10/02/2022 |
| HARRIS, ARETHA |
8D-21698 |
1 |
45.10 |
5453********8677 |
047161 |
10/02/2022 |
| HASTINGS, AMBER |
8D-21407 |
1 |
33.83 |
5148********6781 |
571983 |
10/02/2022 |
| HILL, BRENT |
8D-21790 |
1 |
33.83 |
4879********9699 |
014317 |
10/02/2022 |
| HILL, CHUCK |
8D-20071 |
1 |
40.59 |
4229********9512 |
040518 |
10/02/2022 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.59 |
4086********4819 |
040519 |
10/02/2022 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.31 |
4229********5381 |
040523 |
10/02/2022 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
05722D |
10/02/2022 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
05782D |
10/02/2022 |
| KILDOO, JOHNNY |
8D-20454 |
1 |
40.59 |
4229********0410 |
040527 |
10/02/2022 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.31 |
4602********0138 |
116493 |
10/02/2022 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.10 |
4266********7008 |
05887B |
10/02/2022 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
05911G |
10/02/2022 |
| LOMAN, ALEXIS |
8D-21659 |
1 |
33.83 |
4602********7281 |
040531 |
10/02/2022 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.83 |
5333********0021 |
208412 |
10/02/2022 |
| LYNCH, ALLISON |
8D-21632 |
1 |
45.10 |
4229********3196 |
040534 |
10/02/2022 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
29.31 |
5453********0640 |
048208 |
10/02/2022 |
| MASON, ROB |
8D-21817 |
1 |
33.83 |
4432********1012 |
001608 |
10/02/2022 |
| MAST, RED |
8D-20501 |
1 |
33.83 |
5148********0941 |
571987 |
10/02/2022 |
| MCBEE, JACOB |
8D-20651 |
1 |
33.83 |
4229********0622 |
040539 |
10/02/2022 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.83 |
4147********3253 |
06216C |
10/02/2022 |
| MEDLEN, DANNY |
8D-20991 |
1 |
29.31 |
4847********1235 |
002444 |
10/02/2022 |
| MEEKS, DONNIE |
8D-20056 |
1 |
33.83 |
4766********3201 |
118899 |
10/02/2022 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4229********8617 |
040545 |
10/02/2022 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
040546 |
10/02/2022 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.31 |
5119********9216 |
048844 |
10/02/2022 |
| PHILPOT, TYLER |
8D-21675 |
1 |
33.83 |
5453********2126 |
048908 |
10/02/2022 |
| PRICE, JEREMY |
8D-20182 |
1 |
29.31 |
4432********6118 |
013572 |
10/02/2022 |
| REPASS, ASHLEY |
8D-20882 |
1 |
33.83 |
4432********1152 |
003217 |
10/02/2022 |
| ROLLINS, DANA |
8D-20365 |
1 |
45.10 |
4143********5118 |
519462 |
10/02/2022 |
| SANDERS, CASSIE |
8D-21335 |
1 |
33.83 |
5453********5771 |
049187 |
10/02/2022 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4229********9712 |
040555 |
10/02/2022 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********7203 |
035066 |
10/02/2022 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
040557 |
10/02/2022 |
| SLOAN, JAMES |
8D-21441 |
1 |
33.83 |
5453********7210 |
049381 |
10/02/2022 |
| TAYLOR, SHAE |
8D-20835 |
1 |
45.10 |
4432********5576 |
022561 |
10/02/2022 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********0563 |
694685 |
10/02/2022 |
| TOBITT, COURTNEY |
8D-21638 |
1 |
33.83 |
4229********3590 |
040605 |
10/02/2022 |
| TUCKER, GAVIN |
8D-20938 |
1 |
33.83 |
4229********7228 |
040606 |
10/02/2022 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.31 |
4009********6862 |
660749 |
10/02/2022 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********5107 |
571991 |
10/02/2022 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.83 |
5333********8668 |
131825 |
10/02/2022 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.10 |
5453********0542 |
049967 |
10/02/2022 |
| WILSON, JAY |
8D-20349 |
1 |
33.83 |
4432********4801 |
021703 |
10/02/2022 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.31 |
4599********4239 |
H43613 |
10/02/2022 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
3798*******1009 |
123118 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.83 |
| 22 |
MasterCard |
811.84 |
| 53 |
Visa |
1896.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2741.92 |