Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOE |
8D-21748 |
3 |
33.83 |
4355********2911 |
052067 |
10/20/2022 |
| ATCHISON, NATHAN |
8D-21716 |
3 |
33.83 |
5596********2777 |
178334 |
10/20/2022 |
| BANKS, ZACHARY |
8D-21809 |
3 |
33.83 |
5333********2315 |
328414 |
10/20/2022 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
33.83 |
5178********8350 |
01628B |
10/20/2022 |
| BOLIN, KASON |
8D-20186 |
3 |
40.59 |
5148********4461 |
710256 |
10/20/2022 |
| BRITTAIN, IAN |
8D-21777 |
3 |
45.10 |
4229********2669 |
065054 |
10/20/2022 |
| CHAMPION, LOGAN |
8D-21042 |
3 |
29.31 |
5453********4926 |
032070 |
10/20/2022 |
| DEERING, CAROL |
8D-21753 |
3 |
33.83 |
4229********7179 |
065055 |
10/20/2022 |
| DEERING, DORY |
8D-21751 |
3 |
33.83 |
4147********0420 |
01689D |
10/20/2022 |
| EKLUND, MADONNA |
8D-21672 |
3 |
29.31 |
4355********7003 |
061080 |
10/20/2022 |
| GARNER, RHETT |
8D-21572 |
3 |
29.31 |
4159********1717 |
093174 |
10/20/2022 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0576 |
01727C |
10/20/2022 |
| HAND, MARSHA |
8D-21542 |
3 |
45.10 |
4355********7767 |
064042 |
10/20/2022 |
| HAWTHORNE, ALISON |
8D-21805 |
3 |
45.10 |
4791********4376 |
065057 |
10/20/2022 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.31 |
4229********6289 |
065058 |
10/20/2022 |
| KERR, MICHAEL |
8D-21668 |
3 |
45.10 |
5119********4464 |
032152 |
10/20/2022 |
| KING, MICHEAL |
8D-21779 |
3 |
45.10 |
4060********3739 |
01752D |
10/20/2022 |
| MILLER, JESSICA |
8D-21774 |
3 |
33.83 |
4229********1771 |
065059 |
10/20/2022 |
| MOSLEY, FALLON |
8D-21433 |
3 |
40.59 |
4985********5756 |
067439 |
10/20/2022 |
| PARKER, DUSTIN |
8D-20999 |
3 |
33.83 |
4765********3796 |
921865 |
10/20/2022 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
952954 |
10/20/2022 |
| PHILPOT, KENNETH |
8D-21827 |
3 |
33.83 |
4400********7010 |
05417C |
10/20/2022 |
| RAGSDALE, DEBBIE |
8D-21588 |
3 |
33.83 |
5463********7955 |
032245 |
10/20/2022 |
| ROGERS, JOSH |
8D-21530 |
3 |
68.83 |
4432********1713 |
025662 |
10/20/2022 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.10 |
4229********3128 |
065102 |
10/20/2022 |
| SELLS, CASY |
8D-21783 |
3 |
40.59 |
4229********4418 |
065102 |
10/20/2022 |
| SUTHERLAND, MARK |
8D-21760 |
3 |
45.10 |
5143********9508 |
2CUOS9 |
10/20/2022 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.31 |
4602********9318 |
065103 |
10/20/2022 |
| TEMPLES, ASHLEY |
8D-21730 |
3 |
33.83 |
5333********7450 |
218854 |
10/20/2022 |
| TUCKER, DEREK |
8D-21831 |
3 |
29.31 |
4229********3002 |
065105 |
10/20/2022 |
| TYLER, CHRIS |
8D-21540 |
3 |
33.83 |
5333********7265 |
141269 |
10/20/2022 |
| WEBER, KATY |
8D-21622 |
3 |
33.83 |
4147********8287 |
03166D |
10/20/2022 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
33.83 |
5166********9033 |
952958 |
10/20/2022 |
| WILLOUGHBY, GRACE |
8D-21776 |
3 |
33.83 |
4465********7181 |
020323 |
10/20/2022 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.59 |
4229********9353 |
065106 |
10/20/2022 |
| WOOTEN, JARED |
8D-21555 |
3 |
33.83 |
4535********4420 |
H68547 |
10/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
442.01 |
| 24 |
Visa |
896.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1338.44 |