Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, KENDAL |
D8-12543 |
3 |
33.83 |
4100********1484 |
09602A |
01/20/2022 |
| ADAMS, AMBER |
D8-12459 |
3 |
33.83 |
4432********2130 |
008055 |
01/20/2022 |
| ANDREWS, ALEX |
D8-13224 |
3 |
45.10 |
4765********8503 |
227817 |
01/20/2022 |
| BALCH, MISTI |
D8-13069 |
3 |
43.79 |
5219********0001 |
065321 |
01/20/2022 |
| BANKS, CALEB |
D8-13335 |
3 |
40.59 |
5135********9606 |
832326 |
01/20/2022 |
| BECERRIL, MARIA |
D8-11437 |
3 |
33.83 |
4765********6026 |
227821 |
01/20/2022 |
| BELLO, FIDEL |
D8-13054 |
3 |
40.59 |
5178********2534 |
09675P |
01/20/2022 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
227825 |
01/20/2022 |
| BRANCH, TABITHA |
D8-12651 |
3 |
45.10 |
4765********7066 |
227824 |
01/20/2022 |
| BROOKS, CASEY |
D8-12174 |
3 |
33.83 |
4355********1776 |
089135 |
01/20/2022 |
| BROWN, JEFF |
D8-12653 |
3 |
43.79 |
4765********4214 |
227826 |
01/20/2022 |
| BYABATO, WILL |
D8-12934 |
3 |
29.31 |
5312********1955 |
115833 |
01/20/2022 |
| COBLE, TONIA |
D8-12555 |
3 |
33.83 |
4765********7377 |
227835 |
01/20/2022 |
| DONALD, HEATHER |
D8-12735 |
3 |
29.31 |
4535********1512 |
H68307 |
01/20/2022 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
227841 |
01/20/2022 |
| GENTRY, ADAM |
D8-10115 |
3 |
33.83 |
5118********0528 |
967151 |
01/20/2022 |
| GRUBAUGH, RILEY |
D8-10152 |
3 |
33.83 |
4765********0313 |
227845 |
01/20/2022 |
| HADLEY, CALVIN |
D8-13120 |
3 |
29.31 |
4765********8050 |
227849 |
01/20/2022 |
| HARDISON, HOLLY |
D8-12563 |
3 |
45.10 |
4143********4689 |
528659 |
01/20/2022 |
| HOBBS, CHRIS |
D8-11339 |
3 |
29.31 |
4229********9772 |
065329 |
01/20/2022 |
| HODGES, MADELYN |
D8-12758 |
3 |
33.83 |
4765********7233 |
227850 |
01/20/2022 |
| HONAKER, BRANDON |
D8-12664 |
3 |
33.83 |
4765********1975 |
227855 |
01/20/2022 |
| HOUGH, MADELYN |
D8-12284 |
3 |
33.83 |
4355********9969 |
102120 |
01/20/2022 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
065330 |
01/20/2022 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
065329 |
01/20/2022 |
| LAMB, BRITTANY |
D8-13264 |
3 |
33.83 |
4765********3895 |
227858 |
01/20/2022 |
| LAUTURE, LISA |
D8-13118 |
3 |
45.10 |
4765********3528 |
227862 |
01/20/2022 |
| LAW, HARLEY |
D8-12456 |
3 |
33.83 |
5403********3092 |
069198 |
01/20/2022 |
| LAYMAN, SCOTTY |
D8-12701 |
3 |
33.83 |
5403********2451 |
069166 |
01/20/2022 |
| LLOYD, AUSTIN |
D8-12750 |
3 |
32.84 |
4000********2059 |
523418 |
01/20/2022 |
| LOWE, BRAD |
D8-12172 |
3 |
33.83 |
4037********2082 |
600235 |
01/20/2022 |
| MCALISTER, CARTER |
D8-10255 |
3 |
33.83 |
4765********6678 |
227870 |
01/20/2022 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
33.83 |
4765********1727 |
227876 |
01/20/2022 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
68.83 |
4765********2628 |
227875 |
01/20/2022 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
00071B |
01/20/2022 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
00099D |
01/20/2022 |
| OSORIO, RAMON |
D8-13067 |
3 |
29.31 |
4599********4890 |
H68347 |
01/20/2022 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
5178********1106 |
00160B |
01/20/2022 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********0306 |
227888 |
01/20/2022 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********8443 |
227893 |
01/20/2022 |
| PROFIT, CHELSEY |
D8-11247 |
3 |
33.83 |
4232********9148 |
023373 |
01/20/2022 |
| RICHARDSON, MIKE |
D8-12668 |
3 |
45.10 |
4355********5571 |
132099 |
01/20/2022 |
| ROGERS, BRENDA |
D8-13222 |
3 |
25.75 |
4355********6295 |
130117 |
01/20/2022 |
| SHOCKLEY, TERRA |
D8-12377 |
3 |
75.59 |
5403********7230 |
069481 |
01/20/2022 |
| SLEDGE, KAYLA |
D8-11197 |
3 |
40.50 |
5178********7657 |
020658 |
01/20/2022 |
| SMITH, CHEYENNE |
D8-13061 |
3 |
29.31 |
4599********1859 |
H68343 |
01/20/2022 |
| SMITH, STANLEY |
D8-13111 |
3 |
45.10 |
5455********2853 |
002566 |
01/20/2022 |
| SPANGLER, THOMAS |
D8-12389 |
3 |
64.31 |
4388********5614 |
00275D |
01/20/2022 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********3838 |
227911 |
01/20/2022 |
| STOVER, JANA |
D8-13274 |
3 |
33.83 |
4765********0244 |
227913 |
01/20/2022 |
| SULLIVAN, DANA |
D8-12400 |
3 |
64.31 |
4798********0690 |
810878 |
01/20/2022 |
| TRUETT, NICHOLE |
D8-12395 |
3 |
29.31 |
4765********3814 |
227915 |
01/20/2022 |
| VANHOOSER, GUY |
D8-12387 |
3 |
33.83 |
5403********3649 |
069564 |
01/20/2022 |
| VEALE, PHILL |
D8-12100 |
3 |
29.31 |
4765********6754 |
227918 |
01/20/2022 |
| VENTURA, RUBEN |
D8-12707 |
3 |
45.10 |
4765********1558 |
227920 |
01/20/2022 |
| WARREN, DAVID |
D8-55701 |
3 |
45.10 |
4765********3763 |
227923 |
01/20/2022 |
| WELLS, TROY |
D8-10150 |
3 |
29.31 |
5403********9753 |
069639 |
01/20/2022 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********8364 |
227924 |
01/20/2022 |
| WINNEGAR, ALEXIS |
D8-13161 |
3 |
29.31 |
5219********7683 |
065347 |
01/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
617.65 |
| 43 |
Visa |
1621.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2238.95 |