Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
33.83 |
4355********1276 |
051095 |
10/10/2022 |
| BAKER, TIM |
8D-21710 |
2 |
45.10 |
4229********9179 |
065215 |
10/10/2022 |
| BURT, APRIL |
8D-20299 |
2 |
29.31 |
5453********4345 |
022847 |
10/10/2022 |
| BURT, RYLIE |
8D-21650 |
2 |
33.83 |
4229********2389 |
065216 |
10/10/2022 |
| CAPPS, PAIGE |
8D-21158 |
2 |
33.83 |
5333********2904 |
125093 |
10/10/2022 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
33.83 |
4432********7646 |
005303 |
10/10/2022 |
| DAVISON, ERIN |
8D-21769 |
2 |
33.83 |
4229********0321 |
065217 |
10/10/2022 |
| DELP, JUSTIN |
8D-21457 |
2 |
33.83 |
5148********7244 |
631990 |
10/10/2022 |
| DERKSEN, JUSTIN |
8D-21616 |
2 |
45.10 |
4154********0412 |
06556G |
10/10/2022 |
| DOTSON, LEXIE |
8D-21689 |
2 |
29.31 |
5148********1787 |
631991 |
10/10/2022 |
| EDWARDS, DAKOTA |
8D-21472 |
2 |
33.83 |
5148********4026 |
631992 |
10/10/2022 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.31 |
4229********7975 |
065219 |
10/10/2022 |
| FULMER, CASSIE |
8D-21658 |
2 |
33.83 |
4229********1881 |
065220 |
10/10/2022 |
| GASS, OLIVIA |
8D-21801 |
2 |
33.83 |
5243********8462 |
01096B |
10/10/2022 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.83 |
5178********2359 |
06632B |
10/10/2022 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.31 |
4000********1671 |
627470 |
10/10/2022 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.10 |
4355********0521 |
069055 |
10/10/2022 |
| HESTER, TAYLOR |
8D-21385 |
2 |
45.10 |
4229********1227 |
065221 |
10/10/2022 |
| HILL, TIM |
8D-20529 |
2 |
68.83 |
5166********0255 |
701216 |
10/10/2022 |
| HOBBS, CHRIS |
8D-11339 |
2 |
29.31 |
4229********9772 |
065222 |
10/10/2022 |
| HORTON, TOBIAS |
8D-56079 |
2 |
33.83 |
4432********1368 |
011886 |
10/10/2022 |
| KNAUB, TORY |
8D-20336 |
2 |
33.83 |
4246********1948 |
06694G |
10/10/2022 |
| KNOTTS, ELLIE |
8D-21507 |
2 |
33.83 |
5144********8313 |
20C385 |
10/10/2022 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
29.31 |
4229********4203 |
065223 |
10/10/2022 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.31 |
5148********9680 |
631995 |
10/10/2022 |
| MICHAEL, MICHELE |
8D-21636 |
2 |
33.83 |
4229********5917 |
065224 |
10/10/2022 |
| OWEN, STACIE |
8D-21802 |
2 |
33.83 |
4602********1006 |
065225 |
10/10/2022 |
| PICKETT, JEREMY |
8D-21610 |
2 |
45.10 |
6011********9740 |
01060B |
10/10/2022 |
| RABB, WILL |
8D-21258 |
2 |
33.83 |
4355********0539 |
081132 |
10/10/2022 |
| RABURN, RACHAEL |
8D-21253 |
2 |
29.31 |
5333********0317 |
125094 |
10/10/2022 |
| SANDERS, MILDRED |
8D-21613 |
2 |
29.31 |
5333********6633 |
201917 |
10/10/2022 |
| SEAGROVES, PAYTON |
8D-21651 |
2 |
33.83 |
5148********0027 |
631996 |
10/10/2022 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.59 |
3751*******0675 |
366217 |
10/10/2022 |
| SMITH, JONATHAN |
8D-21184 |
2 |
80.10 |
5453********6479 |
023106 |
10/10/2022 |
| SMITH, SHAWN |
8D-21706 |
2 |
33.83 |
5424********7295 |
470044 |
10/10/2022 |
| SOKOLOWSKI, PAUL |
8D-21684 |
2 |
45.10 |
4315********9234 |
06860A |
10/10/2022 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.31 |
4229********2464 |
065228 |
10/10/2022 |
| STEWART, AUSTIN |
8D-21481 |
2 |
68.83 |
5333********7328 |
201918 |
10/10/2022 |
| TUCKEY, LAUREN |
8D-21654 |
2 |
45.10 |
4147********8491 |
06899D |
10/10/2022 |
| WILKINSON, JOSH |
8D-21656 |
2 |
33.83 |
4432********9231 |
004579 |
10/10/2022 |
| WILLIAMS, BETH |
8D-21251 |
2 |
33.83 |
4229********4944 |
065230 |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 16 |
MasterCard |
634.95 |
| 23 |
Visa |
823.11 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1543.75 |