Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.10 |
5122********5996 |
87203Z |
11/01/2022 |
| ALLEN, CODY |
8D-21819 |
1 |
40.59 |
5148********2222 |
806278 |
11/01/2022 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********1708 |
050955 |
11/01/2022 |
| ANDERSON, BILLY |
8D-21409 |
1 |
33.83 |
4432********1882 |
000188 |
11/01/2022 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.83 |
4432********7395 |
021708 |
11/01/2022 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********5202 |
050958 |
11/01/2022 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
4447********9551 |
001386 |
11/01/2022 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
33.83 |
5148********0803 |
806279 |
11/01/2022 |
| BROWN, MATT |
8D-20180 |
1 |
33.83 |
4159********2748 |
013789 |
11/01/2022 |
| CARRICK, CHELBY |
8D-21273 |
1 |
40.59 |
5333********9881 |
183583 |
11/01/2022 |
| CASTILLO, DANIEL |
8D-21788 |
1 |
45.10 |
5189********1264 |
37412Z |
11/01/2022 |
| CHARNOW, EVAN |
8D-21735 |
1 |
33.83 |
4943********5801 |
511569 |
11/01/2022 |
| CHIU, JAMES |
8D-20052 |
1 |
33.83 |
4147********5985 |
00012D |
11/01/2022 |
| CLARK, AMANDA |
8D-20809 |
1 |
33.83 |
5333********3675 |
261270 |
11/01/2022 |
| CLICK, STEVEN |
8D-21270 |
1 |
33.83 |
4229********8231 |
051001 |
11/01/2022 |
| CORDER, CLINT |
8D-21086 |
1 |
40.59 |
4147********4299 |
00052D |
11/01/2022 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.10 |
4229********5964 |
051002 |
11/01/2022 |
| CURTIS, JAMES |
8D-21490 |
1 |
29.31 |
4229********6587 |
051002 |
11/01/2022 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********1035 |
051003 |
11/01/2022 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********6737 |
051003 |
11/01/2022 |
| DELACRUZ, TRISTAN |
8D-20577 |
1 |
45.10 |
4229********2989 |
051003 |
11/01/2022 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.31 |
4229********0930 |
051003 |
11/01/2022 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.10 |
5148********0509 |
806280 |
11/01/2022 |
| DOUMA, ASHTON |
8D-20264 |
1 |
45.10 |
5333********6555 |
370363 |
11/01/2022 |
| DUCKWORTH, WALTON |
8D-12755 |
1 |
80.10 |
5333********1639 |
183584 |
11/01/2022 |
| DURM, JACOB |
8D-20513 |
1 |
29.31 |
4141********8843 |
726338 |
11/01/2022 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
00205C |
11/01/2022 |
| GOMEZ, SUANI |
8D-21701 |
1 |
45.10 |
4355********6835 |
096074 |
11/01/2022 |
| GREEN, COREY |
8D-21121 |
1 |
29.31 |
4229********2721 |
051007 |
11/01/2022 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.31 |
5453********5537 |
052682 |
11/01/2022 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.10 |
4355********2602 |
099021 |
11/01/2022 |
| HARRIS, ARETHA |
8D-21698 |
1 |
45.10 |
5453********8677 |
052716 |
11/01/2022 |
| HASTINGS, AMBER |
8D-21407 |
1 |
33.83 |
5148********6781 |
806281 |
11/01/2022 |
| HILL, CHUCK |
8D-20071 |
1 |
40.59 |
4229********9512 |
051010 |
11/01/2022 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.59 |
4086********4819 |
051011 |
11/01/2022 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.31 |
4229********5381 |
051012 |
11/01/2022 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
00361D |
11/01/2022 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
00373D |
11/01/2022 |
| KILDOO, JOHNNY |
8D-20454 |
1 |
40.59 |
4229********0410 |
051012 |
11/01/2022 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.31 |
4602********0138 |
726347 |
11/01/2022 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.10 |
4266********7008 |
00391B |
11/01/2022 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
00405G |
11/01/2022 |
| LOMAN, ALEXIS |
8D-21659 |
1 |
33.83 |
4602********7281 |
051013 |
11/01/2022 |
| LYNCH, ALLISON |
8D-21632 |
1 |
45.10 |
4229********3196 |
051014 |
11/01/2022 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
29.31 |
5453********0640 |
052858 |
11/01/2022 |
| MASON, ROB |
8D-21817 |
1 |
33.83 |
4432********1012 |
001150 |
11/01/2022 |
| MAST, RED |
8D-20501 |
1 |
33.83 |
5148********0941 |
806282 |
11/01/2022 |
| MCBEE, JACOB |
8D-20651 |
1 |
33.83 |
4229********0622 |
051015 |
11/01/2022 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.83 |
4147********3253 |
00486C |
11/01/2022 |
| MEDLEN, DANNY |
8D-20991 |
1 |
29.31 |
4847********1235 |
001467 |
11/01/2022 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4229********8617 |
051016 |
11/01/2022 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
051017 |
11/01/2022 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.31 |
5119********9216 |
052939 |
11/01/2022 |
| PRICE, JEREMY |
8D-20182 |
1 |
29.31 |
4432********6118 |
005988 |
11/01/2022 |
| REED, HAYLEE |
8D-20606 |
1 |
33.83 |
4217********8423 |
016008 |
11/01/2022 |
| REPASS, ASHLEY |
8D-20882 |
1 |
33.83 |
4432********1152 |
015600 |
11/01/2022 |
| ROWE, CARY |
8D-20744 |
1 |
29.31 |
4229********7845 |
051019 |
11/01/2022 |
| SANDERS, CASSIE |
8D-21335 |
1 |
33.83 |
5453********5771 |
053024 |
11/01/2022 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4229********9712 |
051020 |
11/01/2022 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********7203 |
133051 |
11/01/2022 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
051020 |
11/01/2022 |
| SLOAN, JAMES |
8D-21441 |
1 |
33.83 |
5453********7210 |
053051 |
11/01/2022 |
| STUART, COREY |
8D-21791 |
1 |
29.31 |
4229********6905 |
051021 |
11/01/2022 |
| TAYLOR, SHAE |
8D-20835 |
1 |
45.10 |
4432********5576 |
005992 |
11/01/2022 |
| TERRY, KIMBERLY |
8D-21602 |
1 |
40.59 |
4229********9992 |
051022 |
11/01/2022 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********0563 |
227365 |
11/01/2022 |
| TOBITT, COURTNEY |
8D-21638 |
1 |
33.83 |
4229********3590 |
051023 |
11/01/2022 |
| TUCKER, GAVIN |
8D-20938 |
1 |
33.83 |
4229********7228 |
051023 |
11/01/2022 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.31 |
4009********6862 |
602372 |
11/01/2022 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********5107 |
806283 |
11/01/2022 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.10 |
5453********0542 |
053129 |
11/01/2022 |
| WILSON, JAY |
8D-20349 |
1 |
33.83 |
4432********4801 |
015610 |
11/01/2022 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.31 |
4599********4239 |
H54026 |
11/01/2022 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
3798*******1009 |
189153 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.83 |
| 19 |
MasterCard |
756.62 |
| 54 |
Visa |
1916.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2706.98 |