Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOE |
8D-21748 |
3 |
33.83 |
4355********2911 |
063121 |
12/20/2022 |
| ATCHISON, NATHAN |
8D-21716 |
3 |
33.83 |
5596********2777 |
240868 |
12/20/2022 |
| BANKS, ZACHARY |
8D-21809 |
3 |
33.83 |
5333********2315 |
437593 |
12/20/2022 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
33.83 |
5178********8350 |
02662B |
12/20/2022 |
| BRITTAIN, IAN |
8D-21777 |
3 |
45.10 |
4229********2669 |
055757 |
12/20/2022 |
| COKER, LATICHA |
8D-21863 |
3 |
45.10 |
5178********3134 |
02739P |
12/20/2022 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
29.31 |
4229********5573 |
055757 |
12/20/2022 |
| DEERING, CAROL |
8D-21753 |
3 |
33.83 |
4229********7179 |
055758 |
12/20/2022 |
| DEERING, DORY |
8D-21751 |
3 |
33.83 |
4147********0420 |
02742D |
12/20/2022 |
| EKLUND, MADONNA |
8D-21672 |
3 |
29.31 |
4355********7003 |
072121 |
12/20/2022 |
| GARNER, RHETT |
8D-21572 |
3 |
29.31 |
4159********1717 |
096076 |
12/20/2022 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0576 |
02774C |
12/20/2022 |
| HAND, MARSHA |
8D-21542 |
3 |
45.10 |
4355********7767 |
075037 |
12/20/2022 |
| HAWTHORNE, ALISON |
8D-21805 |
3 |
45.10 |
4791********9743 |
055759 |
12/20/2022 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.31 |
4229********6289 |
055759 |
12/20/2022 |
| HESTER, BRIAN |
8D-21862 |
3 |
33.83 |
4147********3724 |
02799D |
12/20/2022 |
| KEITH, KERI |
8D-21623 |
3 |
33.83 |
4355********7237 |
077082 |
12/20/2022 |
| KERR, MICHAEL |
8D-21668 |
3 |
45.10 |
5119********4464 |
011488 |
12/20/2022 |
| KING, MICHEAL |
8D-21779 |
3 |
45.10 |
4060********3739 |
04013D |
12/20/2022 |
| LINDSEY, KAYLA |
8D-21861 |
3 |
33.83 |
4985********3617 |
051979 |
12/20/2022 |
| MILLER, JESSICA |
8D-21774 |
3 |
33.83 |
4229********1771 |
055802 |
12/20/2022 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
055802 |
12/20/2022 |
| PARKER, DUSTIN |
8D-20999 |
3 |
33.83 |
4765********3796 |
351039 |
12/20/2022 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
554459 |
12/20/2022 |
| PHILPOT, KENNETH |
8D-21827 |
3 |
33.83 |
4400********7010 |
08949C |
12/20/2022 |
| RAGSDALE, DEBBIE |
8D-21588 |
3 |
33.83 |
5463********7955 |
011544 |
12/20/2022 |
| ROGERS, JOSH |
8D-21530 |
3 |
33.83 |
4432********1713 |
011061 |
12/20/2022 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.10 |
4229********3128 |
055803 |
12/20/2022 |
| SELLS, CASY |
8D-21783 |
3 |
40.59 |
4229********4418 |
055804 |
12/20/2022 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.59 |
4535********2207 |
H59914 |
12/20/2022 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.31 |
4602********9318 |
055805 |
12/20/2022 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
33.83 |
5148********1724 |
208236 |
12/20/2022 |
| TEMPLES, ASHLEY |
8D-21730 |
3 |
33.83 |
5333********7450 |
204301 |
12/20/2022 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.31 |
4229********9890 |
055806 |
12/20/2022 |
| TUCKER, DEREK |
8D-21831 |
3 |
29.31 |
4229********3002 |
055807 |
12/20/2022 |
| TYLER, CHRIS |
8D-21540 |
3 |
33.83 |
5333********7265 |
437594 |
12/20/2022 |
| VANDENBURG, ELICIA |
8D-21860 |
3 |
33.83 |
4115********4906 |
949337 |
12/20/2022 |
| WEBER, KATY |
8D-21622 |
3 |
33.83 |
4147********8287 |
04248D |
12/20/2022 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.59 |
4229********9353 |
055808 |
12/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
372.11 |
| 29 |
Visa |
1021.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1393.65 |