Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
33.83 |
4355********1276 |
110086 |
11/10/2022 |
| BAKER, TIM |
8D-21710 |
2 |
45.10 |
4229********9179 |
065819 |
11/10/2022 |
| BURNS, NOEL |
8D-21567 |
2 |
33.83 |
4229********8737 |
065818 |
11/10/2022 |
| BURRIS, ZACCARY |
8D-21453 |
2 |
33.83 |
5148********1823 |
867678 |
11/10/2022 |
| BURT, APRIL |
8D-20299 |
2 |
29.31 |
5453********4345 |
012753 |
11/10/2022 |
| BURT, RYLIE |
8D-21650 |
2 |
33.83 |
4229********2389 |
065819 |
11/10/2022 |
| CAPPS, PAIGE |
8D-21158 |
2 |
33.83 |
5333********2904 |
381089 |
11/10/2022 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
33.83 |
4432********7646 |
021234 |
11/10/2022 |
| DAVISON, ERIN |
8D-21769 |
2 |
33.83 |
4229********0321 |
065821 |
11/10/2022 |
| DEERING, BRADLEY |
8D-21738 |
2 |
45.10 |
4985********5970 |
040678 |
11/10/2022 |
| DELP, JUSTIN |
8D-21457 |
2 |
33.83 |
5148********7244 |
867684 |
11/10/2022 |
| DOTSON, LEXIE |
8D-21689 |
2 |
29.31 |
5148********1787 |
867683 |
11/10/2022 |
| EDWARDS, DAKOTA |
8D-21472 |
2 |
33.83 |
5148********4026 |
867685 |
11/10/2022 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
64.31 |
4229********7975 |
065822 |
11/10/2022 |
| FULMER, CASSIE |
8D-21658 |
2 |
33.83 |
4229********1881 |
065822 |
11/10/2022 |
| GASS, OLIVIA |
8D-21801 |
2 |
33.83 |
5243********8462 |
01049B |
11/10/2022 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.31 |
4000********1671 |
599176 |
11/10/2022 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.10 |
4355********0521 |
128143 |
11/10/2022 |
| HESTER, TAYLOR |
8D-21385 |
2 |
45.10 |
4229********1227 |
065824 |
11/10/2022 |
| HILL, GUWON |
8D-21849 |
2 |
33.83 |
4229********5830 |
065824 |
11/10/2022 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********0255 |
488552 |
11/10/2022 |
| HOBBS, CHRIS |
8D-11339 |
2 |
29.31 |
4229********9772 |
065825 |
11/10/2022 |
| HORTON, TOBIAS |
8D-56079 |
2 |
33.83 |
4432********1368 |
028581 |
11/10/2022 |
| KNAUB, TORY |
8D-20336 |
2 |
33.83 |
4246********1948 |
04775G |
11/10/2022 |
| KNOTTS, ELLIE |
8D-21507 |
2 |
33.83 |
5144********8313 |
CBF184 |
11/10/2022 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
29.31 |
4229********4203 |
065827 |
11/10/2022 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.31 |
5148********9680 |
867695 |
11/10/2022 |
| MICHAEL, MICHELE |
8D-21636 |
2 |
33.83 |
4229********5917 |
065827 |
11/10/2022 |
| MONTGOMERY, ALESHIA |
8D-21618 |
2 |
50.25 |
5152********0671 |
850864 |
11/10/2022 |
| OWEN, STACIE |
8D-21802 |
2 |
33.83 |
4602********1006 |
065828 |
11/10/2022 |
| PICKETT, ASHLEY |
8D-21004 |
2 |
33.83 |
4229********3638 |
065828 |
11/10/2022 |
| PICKETT, JEREMY |
8D-21610 |
2 |
45.10 |
6011********9740 |
01008B |
11/10/2022 |
| RABB, WILL |
8D-21258 |
2 |
33.83 |
4355********0539 |
145145 |
11/10/2022 |
| RABURN, RACHAEL |
8D-21253 |
2 |
29.31 |
5333********0317 |
194174 |
11/10/2022 |
| SANDERS, MILDRED |
8D-21613 |
2 |
29.31 |
5333********6633 |
381091 |
11/10/2022 |
| SEAGROVES, PAYTON |
8D-21651 |
2 |
33.83 |
5148********0027 |
867705 |
11/10/2022 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.59 |
3751*******0675 |
404092 |
11/10/2022 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
013184 |
11/10/2022 |
| SMITH, SHAWN |
8D-21706 |
2 |
33.83 |
5424********7295 |
556778 |
11/10/2022 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.31 |
4229********2464 |
065832 |
11/10/2022 |
| STUBBLEFIELD, JUSTIN |
8D-21797 |
2 |
29.31 |
5453********3307 |
013203 |
11/10/2022 |
| TUCKEY, LAUREN |
8D-21654 |
2 |
45.10 |
4147********8491 |
04980D |
11/10/2022 |
| WILKINSON, JOSH |
8D-21656 |
2 |
33.83 |
4432********9231 |
014528 |
11/10/2022 |
| WILLIAMS, BETH |
8D-21251 |
2 |
33.83 |
4229********4944 |
065833 |
11/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 17 |
MasterCard |
575.68 |
| 25 |
Visa |
914.50 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.87 |