Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ANDREW |
D8-12116 |
1 |
29.31 |
5178********8374 |
04424B |
02/01/2022 |
| ALCORN, NOELAN |
D8-12429 |
1 |
68.83 |
4765********4994 |
628076 |
02/01/2022 |
| ALEXANDER, EMMA |
D8-13079 |
1 |
29.31 |
4765********0784 |
628080 |
02/01/2022 |
| ALLEN, LEAH |
D8-10477 |
1 |
33.83 |
4355********6215 |
096113 |
02/01/2022 |
| ALLEN, MARIAH |
D8-13097 |
1 |
45.10 |
4765********8791 |
628079 |
02/01/2022 |
| AMSDEN, THOMAS |
D8-11916 |
1 |
33.83 |
5403********7395 |
035815 |
02/01/2022 |
| ARCHER, NATHAN |
D8-10521 |
1 |
29.31 |
4765********0868 |
628082 |
02/01/2022 |
| ARNOLD, SHERRY |
D8-12594 |
1 |
40.59 |
4432********1286 |
011981 |
02/01/2022 |
| ATCHLEY, TIFFANY |
D8-12210 |
1 |
33.83 |
5403********9177 |
058420 |
02/01/2022 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
33.82 |
4400********4070 |
09997D |
02/01/2022 |
| BAIN, COLEMAN |
D8-12192 |
1 |
45.10 |
5528********6924 |
04523J |
02/01/2022 |
| BAKER, AMBER |
D8-10537 |
1 |
33.83 |
4765********7574 |
628085 |
02/01/2022 |
| BAUER, COLE |
D8-10006 |
1 |
33.83 |
5148********3861 |
615463 |
02/01/2022 |
| BEARD, KERRI |
D8-11334 |
1 |
40.59 |
4765********4492 |
628089 |
02/01/2022 |
| BERRY, JOHN |
D8-11538 |
1 |
33.83 |
4147********7338 |
04571D |
02/01/2022 |
| BETZ, TYLER |
D8-12247 |
1 |
33.83 |
4765********7243 |
628091 |
02/01/2022 |
| BLACK, WILL |
D8-55700 |
1 |
45.10 |
4765********5376 |
628093 |
02/01/2022 |
| BLAND, TAYLOR |
D8-10375 |
1 |
33.83 |
4765********1653 |
628090 |
02/01/2022 |
| BOLLES, DALTON |
D8-11596 |
1 |
33.82 |
4729********5492 |
035821 |
02/01/2022 |
| BOYCE, ALEX |
D8-10367 |
1 |
40.59 |
5528********9115 |
04667J |
02/01/2022 |
| BOZEMAN, CHRISTI |
D8-10940 |
1 |
45.10 |
4765********4407 |
628094 |
02/01/2022 |
| BRITTON, ALEXIS |
D8-13363 |
1 |
33.83 |
4765********8974 |
628095 |
02/01/2022 |
| BROWN, SARA |
D8-13315 |
1 |
43.79 |
5403********6709 |
058493 |
02/01/2022 |
| BROWN, WILL |
D8-13072 |
1 |
45.10 |
5219********4968 |
035823 |
02/01/2022 |
| BRYANT, SHELBY |
D8-12712 |
1 |
33.83 |
4765********8297 |
628098 |
02/01/2022 |
| BRYANT, WESLEY |
D8-11558 |
1 |
33.83 |
4765********3724 |
628101 |
02/01/2022 |
| BUNTLEY, CLARA |
D8-10048 |
1 |
39.41 |
5463********0315 |
058522 |
02/01/2022 |
| CAGLE, DONETTE |
D8-10555 |
1 |
38.33 |
5219********2403 |
035826 |
02/01/2022 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
4147********5057 |
04752D |
02/01/2022 |
| CAUDILL, JACOB |
D8-12584 |
1 |
45.10 |
5148********1961 |
615464 |
02/01/2022 |
| CLEMONS, BAYLEE |
D8-11757 |
1 |
29.31 |
4765********7038 |
628107 |
02/01/2022 |
| COCKERHAM, ANNE |
D8-13183 |
1 |
33.83 |
4765********7504 |
628108 |
02/01/2022 |
| COONEY, CHRISTY |
D8-10511 |
1 |
45.10 |
4355********2958 |
125066 |
02/01/2022 |
| COTTON, DUSTIN |
D8-10008 |
1 |
40.59 |
4765********6856 |
628109 |
02/01/2022 |
| COUNTS, CAROLLEE |
D8-10782 |
1 |
29.31 |
4765********3525 |
628112 |
02/01/2022 |
| COWAN, TRENT |
D8-11220 |
1 |
33.83 |
4765********8857 |
628111 |
02/01/2022 |
| CROUSE, SUSAN |
D8-11327 |
1 |
43.79 |
5219********1385 |
035831 |
02/01/2022 |
| CUTLER, MARK |
D8-13390 |
1 |
45.10 |
4490********2930 |
035830 |
02/01/2022 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
628117 |
02/01/2022 |
| DAVIS, RODNEY |
D8-13305 |
1 |
40.59 |
4744********5714 |
115983 |
02/01/2022 |
| DOBBINS, NEON |
D8-12412 |
1 |
64.31 |
4099********3911 |
04994D |
02/01/2022 |
| DUCKETT, SAVANNAH |
D8-12478 |
1 |
33.83 |
5403********4328 |
058644 |
02/01/2022 |
| DYGERT, DAVID |
D8-13311 |
1 |
40.59 |
4100********5174 |
38988D |
02/01/2022 |
| EAKES, JON |
D8-10379 |
1 |
29.31 |
3798*******1009 |
107620 |
02/01/2022 |
| ELDRIDGE, REAGAN |
D8-11564 |
1 |
33.83 |
4765********8773 |
628119 |
02/01/2022 |
| ERWIN, ANDY |
D8-10728 |
1 |
33.83 |
5118********5102 |
472676 |
02/01/2022 |
| EUBANKS, ADAM |
D8-12415 |
1 |
33.83 |
4355********6411 |
136104 |
02/01/2022 |
| FANNING, TASHA |
D8-12467 |
1 |
68.83 |
4765********2542 |
628120 |
02/01/2022 |
| FERGUSON, TAYLOR |
D8-11907 |
1 |
33.82 |
5403********4333 |
058699 |
02/01/2022 |
| FERNANDEZ, EDWARD |
D8-11644 |
1 |
33.83 |
4765********8177 |
628121 |
02/01/2022 |
| FRAME, LESLIE |
D8-13376 |
1 |
40.59 |
4765********4896 |
628123 |
02/01/2022 |
| GAMBLE, LUKE |
D8-13074 |
1 |
45.10 |
4765********9384 |
628122 |
02/01/2022 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
45.10 |
4765********3190 |
628124 |
02/01/2022 |
| GORHAM, JOHN |
D8-13303 |
1 |
33.83 |
5147********5158 |
05153S |
02/01/2022 |
| GRAHAM, BOB |
D8-12016 |
1 |
45.10 |
5453********8253 |
058752 |
02/01/2022 |
| GRANT, SHABAR |
D8-11794 |
1 |
45.10 |
5115********5398 |
IATYXF |
02/01/2022 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
5403********7419 |
058757 |
02/01/2022 |
| GULLEY, STEPHEN |
D8-11677 |
1 |
29.31 |
4000********9096 |
335556 |
02/01/2022 |
| HAIGHT, JESSICA |
D8-11575 |
1 |
45.10 |
4765********3407 |
628128 |
02/01/2022 |
| HALL, KENDRELL |
D8-10761 |
1 |
29.31 |
4765********6474 |
628130 |
02/01/2022 |
| HANCOCK, DAN |
D8-10614 |
1 |
20.00 |
4847********3092 |
001644 |
02/01/2022 |
| HARDIN, DESTINY |
D8-13245 |
1 |
33.83 |
4765********9498 |
628133 |
02/01/2022 |
| HASTON, SHANNON |
D8-10349 |
1 |
40.59 |
5403********6804 |
058819 |
02/01/2022 |
| HENDERSON, DWAIN |
D8-12820 |
1 |
40.59 |
4586********6871 |
H39977 |
02/01/2022 |
| HERNANDEZ, ADRIAN |
D8-13367 |
1 |
40.59 |
4355********5263 |
154145 |
02/01/2022 |
| HILL, AUGUST |
D8-12321 |
1 |
33.83 |
5403********3484 |
058834 |
02/01/2022 |
| HILL, STEPHAINE |
D8-13233 |
1 |
29.31 |
4765********2102 |
628138 |
02/01/2022 |
| HOLDER, BRIDGET |
D8-10872 |
1 |
33.83 |
5219********0083 |
035845 |
02/01/2022 |
| HOUK, DAVID |
D8-10087 |
1 |
29.31 |
4792********2257 |
050375 |
02/01/2022 |
| HUERTA, NORMA |
D8-10404 |
1 |
29.31 |
4765********7048 |
628141 |
02/01/2022 |
| INGLE, JAMES |
D8-10081 |
1 |
20.60 |
5219********0899 |
035847 |
02/01/2022 |
| JENNINGS, SAMANTHA |
D8-13129 |
1 |
33.83 |
5403********4061 |
058892 |
02/01/2022 |
| JOHNSON, JANICE |
D8-12407 |
1 |
29.31 |
4432********1310 |
031114 |
02/01/2022 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
33.83 |
4494********0775 |
035848 |
02/01/2022 |
| JOHNSON, JOHN |
D8-13191 |
1 |
45.10 |
4430********9636 |
481428 |
02/01/2022 |
| JONES, NIKKI |
D8-12863 |
1 |
39.47 |
5219********7167 |
035848 |
02/01/2022 |
| KIMBROUGH, KELCI |
D8-10057 |
1 |
33.83 |
4873********7442 |
05471G |
02/01/2022 |
| KOEHLER, LANDON |
D8-12319 |
1 |
45.10 |
5118********3695 |
472708 |
02/01/2022 |
| KUBERSKI, KELLY |
D8-12115 |
1 |
33.83 |
4147********7268 |
05521C |
02/01/2022 |
| LIGGINS, THOMASINA |
D8-12470 |
1 |
33.83 |
4355********2028 |
009098 |
02/01/2022 |
| LONG, BRANDI |
D8-10548 |
1 |
29.31 |
5219********3080 |
035852 |
02/01/2022 |
| LOVE, BUTTER |
D8-10160 |
1 |
27.38 |
4765********0042 |
628147 |
02/01/2022 |
| MANUEL, JUAN |
D8-13237 |
1 |
33.83 |
5403********0310 |
058971 |
02/01/2022 |
| MARCH, ZAY |
D8-10734 |
1 |
29.31 |
4765********5874 |
628149 |
02/01/2022 |
| MCCARTER, REGINA |
D8-12491 |
1 |
45.10 |
4765********0753 |
628150 |
02/01/2022 |
| MEEKS, BRIAN |
D8-12105 |
1 |
45.10 |
4468********2579 |
041981 |
02/01/2022 |
| MITCHELL, CHERYL |
D8-11567 |
1 |
33.83 |
5118********1901 |
472721 |
02/01/2022 |
| MITCHELL, WILLIAM |
D8-11568 |
1 |
33.83 |
4765********9054 |
628152 |
02/01/2022 |
| MORSE, GREG |
D8-12699 |
1 |
40.59 |
4765********5231 |
628153 |
02/01/2022 |
| MORSON, CAMERON |
D8-13116 |
1 |
33.83 |
5403********8748 |
059024 |
02/01/2022 |
| MORSON, CONNER |
D8-13125 |
1 |
33.83 |
4355********0712 |
022100 |
02/01/2022 |
| NABORS, LAMOND |
D8-10091 |
1 |
33.83 |
4602********8728 |
788220 |
02/01/2022 |
| PIERCE, ADAM |
D8-11787 |
1 |
29.31 |
4765********3232 |
628158 |
02/01/2022 |
| POSEY, COURTNEY |
D8-12477 |
1 |
33.83 |
4765********9099 |
628155 |
02/01/2022 |
| ROMANO, KIANA |
D8-13287 |
1 |
45.10 |
4602********7842 |
788223 |
02/01/2022 |
| ROSS, CHRISTOPHER |
D8-11433 |
1 |
45.10 |
4246********7515 |
05774G |
02/01/2022 |
| SANDOVAL, NOAH |
D8-12826 |
1 |
33.83 |
4765********0982 |
628159 |
02/01/2022 |
| SAPIENZA, ANTHONY |
D8-13236 |
1 |
33.83 |
4599********9140 |
H39301 |
02/01/2022 |
| SEXTON, CHRIS |
D8-11448 |
1 |
45.10 |
4765********7296 |
628164 |
02/01/2022 |
| SHARP, LARRY |
D8-10828 |
1 |
40.59 |
4765********3504 |
628165 |
02/01/2022 |
| SMITH, KALIJA |
D8-13240 |
1 |
33.83 |
5148********0883 |
615465 |
02/01/2022 |
| SPORE, ANNA |
D8-11447 |
1 |
33.83 |
4355********9090 |
029018 |
02/01/2022 |
| SQUIRES, EDWARD |
D8-11828 |
1 |
43.79 |
5219********1422 |
035902 |
02/01/2022 |
| SWINFORD, SLADE |
D8-11587 |
1 |
29.41 |
4000********5974 |
335600 |
02/01/2022 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
40.58 |
4432********3492 |
018702 |
02/01/2022 |
| TUCKER, GEREMY |
D8-11848 |
1 |
33.83 |
5118********4531 |
473673 |
02/01/2022 |
| VALLIEN, DELLA |
D8-11207 |
1 |
40.59 |
4039********3683 |
000390 |
02/01/2022 |
| WATSON, KIERA |
D8-11819 |
1 |
33.83 |
4765********3978 |
628175 |
02/01/2022 |
| WEBB, MICHAEL |
D8-12582 |
1 |
45.09 |
5403********2849 |
059121 |
02/01/2022 |
| WEST, BECKY |
D8-12382 |
1 |
33.83 |
4229********6061 |
035905 |
02/01/2022 |
| WHITE, CALE |
D8-13179 |
1 |
45.10 |
4765********8791 |
628186 |
02/01/2022 |
| WIMBERLY, DA |
D8-11052 |
1 |
33.82 |
4765********7510 |
628188 |
02/01/2022 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
040116 |
02/01/2022 |
| WIX, CRYSTAL |
D8-13296 |
1 |
45.10 |
5465********3687 |
009061 |
02/01/2022 |
| YOUNG, BRITTANY |
D8-13293 |
1 |
33.83 |
4765********4900 |
628205 |
02/01/2022 |
| YOUNG, GARRETH |
D8-11606 |
1 |
33.83 |
5118********3614 |
472751 |
02/01/2022 |
| YOUNG, GARRETT |
D8-10201 |
1 |
33.83 |
4765********2159 |
628206 |
02/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 36 |
MasterCard |
1356.14 |
| 80 |
Visa |
2984.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4370.26 |