Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOE |
8D-21748 |
3 |
33.83 |
4355********2911 |
158103 |
11/21/2022 |
| BANKS, ZACHARY |
8D-21809 |
3 |
33.83 |
5333********2315 |
113731 |
11/21/2022 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
33.83 |
5178********8350 |
05105B |
11/21/2022 |
| BRITTAIN, IAN |
8D-21777 |
3 |
45.10 |
4229********2669 |
063837 |
11/21/2022 |
| COKER, LATICHA |
8D-21863 |
3 |
45.10 |
5178********3134 |
05156P |
11/21/2022 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
29.31 |
4229********5573 |
063838 |
11/21/2022 |
| DEERING, CAROL |
8D-21753 |
3 |
33.83 |
4229********7179 |
063838 |
11/21/2022 |
| DEERING, DORY |
8D-21751 |
3 |
33.83 |
4147********0420 |
05166D |
11/21/2022 |
| DIEKS, MICHAEL |
8D-21492 |
3 |
29.31 |
4261********7420 |
282757 |
11/21/2022 |
| EKLUND, MADONNA |
8D-21672 |
3 |
29.31 |
4355********7003 |
170149 |
11/21/2022 |
| HALE, WILLIAM |
8D-21207 |
3 |
64.31 |
4147********0576 |
05207C |
11/21/2022 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.31 |
4229********6289 |
063841 |
11/21/2022 |
| HESTER, BRIAN |
8D-21862 |
3 |
33.83 |
4147********3724 |
05233D |
11/21/2022 |
| KEITH, KERI |
8D-21623 |
3 |
33.83 |
4355********7237 |
175115 |
11/21/2022 |
| KERR, MICHAEL |
8D-21668 |
3 |
45.10 |
5119********4464 |
095422 |
11/21/2022 |
| KING, MICHEAL |
8D-21779 |
3 |
45.10 |
4060********3739 |
05260D |
11/21/2022 |
| LINDSEY, KAYLA |
8D-21861 |
3 |
33.83 |
4985********3617 |
010684 |
11/21/2022 |
| MILLER, JESSICA |
8D-21774 |
3 |
33.83 |
4229********1771 |
063842 |
11/21/2022 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
063843 |
11/21/2022 |
| PARKER, DUSTIN |
8D-20999 |
3 |
33.83 |
4765********3796 |
793996 |
11/21/2022 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
777532 |
11/21/2022 |
| PHILPOT, KENNETH |
8D-21827 |
3 |
33.83 |
4400********7010 |
04667C |
11/21/2022 |
| RAGSDALE, DEBBIE |
8D-21588 |
3 |
33.83 |
5463********7955 |
095481 |
11/21/2022 |
| ROGERS, JOSH |
8D-21530 |
3 |
33.83 |
4432********1713 |
029514 |
11/21/2022 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.10 |
4229********3128 |
063845 |
11/21/2022 |
| SELLS, CASY |
8D-21783 |
3 |
40.59 |
4229********4418 |
063845 |
11/21/2022 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.59 |
4535********2207 |
H67956 |
11/21/2022 |
| SUTHERLAND, MARK |
8D-21760 |
3 |
45.10 |
5143********9508 |
22DRS4 |
11/21/2022 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.31 |
4602********9318 |
063846 |
11/21/2022 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
33.83 |
5148********1724 |
968347 |
11/21/2022 |
| TEMPLES, ASHLEY |
8D-21730 |
3 |
33.83 |
5333********7450 |
420297 |
11/21/2022 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.31 |
4229********9890 |
063848 |
11/21/2022 |
| TUCKER, DEREK |
8D-21831 |
3 |
29.31 |
4229********3002 |
063848 |
11/21/2022 |
| TYLER, CHRIS |
8D-21540 |
3 |
33.83 |
5333********7265 |
520420 |
11/21/2022 |
| VANDENBURG, ELICIA |
8D-21860 |
3 |
33.83 |
4115********4906 |
694609 |
11/21/2022 |
| WEBER, KATY |
8D-21622 |
3 |
33.83 |
4147********8287 |
05496D |
11/21/2022 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
33.83 |
5166********9033 |
777536 |
11/21/2022 |
| WILLOUGHBY, GRACE |
8D-21776 |
3 |
33.83 |
4465********7181 |
021731 |
11/21/2022 |
| WISEMAN, CAITLIN |
8D-21859 |
3 |
33.83 |
5333********5898 |
113734 |
11/21/2022 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.59 |
4229********9353 |
063850 |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
451.04 |
| 28 |
Visa |
1000.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.21 |