Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.10 |
5122********5996 |
63305Z |
12/01/2022 |
| ALLEN, CODY |
8D-21819 |
1 |
40.59 |
5148********2222 |
045138 |
12/01/2022 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********1708 |
034359 |
12/01/2022 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.83 |
4432********7395 |
019892 |
12/01/2022 |
| BEAN, KENT |
8D-20111 |
1 |
33.83 |
4229********8217 |
034400 |
12/01/2022 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********5202 |
034401 |
12/01/2022 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
4447********9551 |
001542 |
12/01/2022 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
33.83 |
5148********0803 |
045139 |
12/01/2022 |
| BROWN, BRANDY |
8D-20528 |
1 |
33.83 |
4079********3366 |
044305 |
12/01/2022 |
| BROWN, KIRSTY |
8D-21874 |
1 |
33.83 |
4229********3197 |
034403 |
12/01/2022 |
| BROWN, MATT |
8D-20180 |
1 |
33.83 |
4159********2748 |
099319 |
12/01/2022 |
| BROWN, SIERRA |
8D-21882 |
1 |
33.83 |
4432********2960 |
019895 |
12/01/2022 |
| CARRICK, CHELBY |
8D-21273 |
1 |
40.59 |
5333********9881 |
590595 |
12/01/2022 |
| CASTILLO, DANIEL |
8D-21788 |
1 |
45.10 |
5189********1264 |
41120Z |
12/01/2022 |
| CHARNOW, EVAN |
8D-21735 |
1 |
33.83 |
4943********5801 |
961487 |
12/01/2022 |
| CHIU, JAMES |
8D-20052 |
1 |
33.83 |
4147********5985 |
02162D |
12/01/2022 |
| CLICK, STEVEN |
8D-21270 |
1 |
33.83 |
4229********8231 |
034405 |
12/01/2022 |
| CORDER, CLINT |
8D-21086 |
1 |
40.59 |
4147********4299 |
02181D |
12/01/2022 |
| CURTIS, JAMES |
8D-21490 |
1 |
29.31 |
4229********6587 |
034406 |
12/01/2022 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********1035 |
034406 |
12/01/2022 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********6737 |
034407 |
12/01/2022 |
| DELACRUZ, TRISTAN |
8D-20577 |
1 |
45.10 |
4229********2989 |
034407 |
12/01/2022 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.31 |
4229********0930 |
034408 |
12/01/2022 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.10 |
5148********0509 |
045141 |
12/01/2022 |
| DOUMA, ASHTON |
8D-20264 |
1 |
45.10 |
5333********6555 |
261437 |
12/01/2022 |
| DUCKWORTH, WALTON |
8D-12755 |
1 |
45.10 |
5333********1639 |
490489 |
12/01/2022 |
| DURM, JACOB |
8D-20513 |
1 |
29.31 |
4141********8843 |
442410 |
12/01/2022 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
02355C |
12/01/2022 |
| GARDNER, AMBER |
8D-21818 |
1 |
45.10 |
4217********2268 |
077365 |
12/01/2022 |
| GARRETT, SLOANE |
8D-21696 |
1 |
33.83 |
4229********8473 |
034412 |
12/01/2022 |
| GOMEZ, SUANI |
8D-21701 |
1 |
45.10 |
4355********6835 |
066032 |
12/01/2022 |
| GREEN, COREY |
8D-21121 |
1 |
29.31 |
4229********2721 |
034412 |
12/01/2022 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.10 |
4355********2602 |
067106 |
12/01/2022 |
| HASTINGS, AMBER |
8D-21407 |
1 |
33.83 |
5148********6781 |
045142 |
12/01/2022 |
| HILL, BRENT |
8D-21790 |
1 |
33.83 |
4879********9699 |
867055 |
12/01/2022 |
| HILL, CHUCK |
8D-20071 |
1 |
40.59 |
4229********9512 |
034416 |
12/01/2022 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.59 |
4086********4819 |
034417 |
12/01/2022 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.31 |
4229********5381 |
034417 |
12/01/2022 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
02562D |
12/01/2022 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
02550D |
12/01/2022 |
| KILDOO, JOHNNY |
8D-20454 |
1 |
40.59 |
4229********0410 |
034419 |
12/01/2022 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.31 |
4602********0138 |
442413 |
12/01/2022 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.10 |
4266********7008 |
02589B |
12/01/2022 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
02592G |
12/01/2022 |
| LOMAN, ALEXIS |
8D-21659 |
1 |
33.83 |
4602********7281 |
034420 |
12/01/2022 |
| LYNCH, ALLISON |
8D-21632 |
1 |
45.10 |
4229********3196 |
034420 |
12/01/2022 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
29.31 |
5453********0640 |
047635 |
12/01/2022 |
| MASON, ROB |
8D-21817 |
1 |
33.83 |
4432********1012 |
006535 |
12/01/2022 |
| MAST, RED |
8D-20501 |
1 |
33.83 |
5148********0941 |
045143 |
12/01/2022 |
| MCBEE, JACOB |
8D-20651 |
1 |
33.83 |
4229********0622 |
034421 |
12/01/2022 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.83 |
4147********3253 |
02670C |
12/01/2022 |
| MEDLEN, DANNY |
8D-20991 |
1 |
29.31 |
4847********1235 |
001766 |
12/01/2022 |
| MEEKS, DONNIE |
8D-20056 |
1 |
33.83 |
4766********0872 |
198209 |
12/01/2022 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.31 |
4266********5301 |
02691B |
12/01/2022 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4229********8617 |
034423 |
12/01/2022 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
034423 |
12/01/2022 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.31 |
5119********9216 |
047685 |
12/01/2022 |
| PHILPOT, TYLER |
8D-21675 |
1 |
33.83 |
5453********2126 |
047681 |
12/01/2022 |
| PRICE, JEREMY |
8D-20182 |
1 |
29.31 |
4432********6118 |
000245 |
12/01/2022 |
| REED, HAYLEE |
8D-20606 |
1 |
33.83 |
4217********8423 |
044250 |
12/01/2022 |
| REPASS, ASHLEY |
8D-20882 |
1 |
33.83 |
4432********1152 |
012012 |
12/01/2022 |
| ROLLINS, DANA |
8D-20365 |
1 |
45.10 |
4143********5118 |
922065 |
12/01/2022 |
| ROWE, CARY |
8D-20744 |
1 |
29.31 |
4229********7845 |
034426 |
12/01/2022 |
| SANDERS, CASSIE |
8D-21335 |
1 |
33.83 |
5453********5771 |
047714 |
12/01/2022 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4229********9712 |
034427 |
12/01/2022 |
| SHELTON, NOAH |
8D-21879 |
1 |
33.83 |
4270********2086 |
001821 |
12/01/2022 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********7203 |
097110 |
12/01/2022 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
034427 |
12/01/2022 |
| SLOAN, JAMES |
8D-21441 |
1 |
33.83 |
5453********7210 |
047741 |
12/01/2022 |
| STUART, COREY |
8D-21791 |
1 |
39.41 |
4229********6905 |
034428 |
12/01/2022 |
| SYLER, DALTON |
8D-20775 |
1 |
33.83 |
4355********4710 |
099079 |
12/01/2022 |
| TAYLOR, SHAE |
8D-20835 |
1 |
45.10 |
4432********5576 |
031815 |
12/01/2022 |
| TERRY, KIMBERLY |
8D-21602 |
1 |
40.59 |
4229********9992 |
034428 |
12/01/2022 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********0563 |
781971 |
12/01/2022 |
| TOBITT, COURTNEY |
8D-21638 |
1 |
33.83 |
4229********3590 |
034429 |
12/01/2022 |
| TUCKER, GAVIN |
8D-20938 |
1 |
33.83 |
4229********7228 |
034430 |
12/01/2022 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.31 |
4009********6862 |
643016 |
12/01/2022 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********5107 |
045144 |
12/01/2022 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.83 |
5333********6597 |
490490 |
12/01/2022 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.10 |
5453********0542 |
047787 |
12/01/2022 |
| WILSON, JAY |
8D-20349 |
1 |
33.83 |
4432********4801 |
005260 |
12/01/2022 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.31 |
4599********4239 |
H37433 |
12/01/2022 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
3798*******1009 |
101049 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.83 |
| 18 |
MasterCard |
681.04 |
| 64 |
Visa |
2271.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2986.55 |