Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
D8-12459 |
3 |
68.83 |
4432********2130 |
029110 |
02/20/2022 |
| ANDREWS, ALEX |
D8-13224 |
3 |
45.10 |
4765********8503 |
165226 |
02/20/2022 |
| BALCH, MISTI |
D8-13069 |
3 |
43.79 |
5219********0001 |
212410 |
02/20/2022 |
| BANKS, CALEB |
D8-13335 |
3 |
40.59 |
5135********9606 |
506426 |
02/20/2022 |
| BECERRIL, MARIA |
D8-11437 |
3 |
33.83 |
4765********6026 |
165240 |
02/20/2022 |
| BELLO, FIDEL |
D8-13054 |
3 |
40.59 |
5178********2534 |
02384P |
02/20/2022 |
| BLACKWELL, CYRUS |
D8-13471 |
3 |
33.83 |
4355********0181 |
085140 |
02/20/2022 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
165248 |
02/20/2022 |
| BROOKS, CASEY |
D8-12174 |
3 |
33.83 |
4355********1776 |
088121 |
02/20/2022 |
| BROWN, JEFF |
D8-12653 |
3 |
43.79 |
4765********4214 |
165268 |
02/20/2022 |
| BROWNING, KAITLYN |
D8-13462 |
3 |
45.10 |
4168********1254 |
12413F |
02/20/2022 |
| BYABATO, WILL |
D8-12934 |
3 |
29.31 |
5312********1955 |
102541 |
02/20/2022 |
| COBLE, TONIA |
D8-12555 |
3 |
33.83 |
4765********7377 |
165266 |
02/20/2022 |
| DAVIS, ROBIN |
D8-10981 |
3 |
33.83 |
4000********9725 |
548467 |
02/20/2022 |
| DONALD, HEATHER |
D8-12735 |
3 |
29.31 |
4535********1512 |
H15397 |
02/20/2022 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
165278 |
02/20/2022 |
| EVANS, KELSEA |
D8-13467 |
3 |
33.83 |
4765********8559 |
165287 |
02/20/2022 |
| GENTRY, ADAM |
D8-10115 |
3 |
33.83 |
5118********0528 |
367294 |
02/20/2022 |
| GRUBAUGH, RILEY |
D8-10152 |
3 |
33.83 |
4765********0313 |
165300 |
02/20/2022 |
| HALL, KAYTLIN |
D8-13468 |
3 |
33.83 |
4765********6137 |
165309 |
02/20/2022 |
| HARDISON, HOLLY |
D8-12563 |
3 |
45.10 |
4143********4689 |
193650 |
02/20/2022 |
| HOBBS, CHRIS |
D8-11339 |
3 |
29.31 |
4229********9772 |
012420 |
02/20/2022 |
| HONAKER, BRANDON |
D8-12664 |
3 |
33.83 |
4765********1975 |
165312 |
02/20/2022 |
| HOUGH, MADELYN |
D8-12284 |
3 |
33.83 |
4355********9969 |
109133 |
02/20/2022 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
212420 |
02/20/2022 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
012421 |
02/20/2022 |
| LAMB, BRITTANY |
D8-13264 |
3 |
33.83 |
4765********3895 |
165334 |
02/20/2022 |
| LAUTURE, LISA |
D8-13118 |
3 |
45.10 |
4765********3528 |
165343 |
02/20/2022 |
| LAW, HARLEY |
D8-12456 |
3 |
68.83 |
5403********3092 |
003148 |
02/20/2022 |
| LAYMAN, SCOTTY |
D8-12701 |
3 |
33.83 |
5403********2451 |
003166 |
02/20/2022 |
| LLOYD, AUSTIN |
D8-12750 |
3 |
32.84 |
4000********2059 |
537427 |
02/20/2022 |
| LOWE, BRAD |
D8-12172 |
3 |
33.83 |
4037********2082 |
120242 |
02/20/2022 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
165357 |
02/20/2022 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
33.83 |
4765********1727 |
165371 |
02/20/2022 |
| MCKINNEY, ANNDREA |
D8-10019 |
3 |
29.31 |
4765********3506 |
165379 |
02/20/2022 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********2628 |
165381 |
02/20/2022 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
02834B |
02/20/2022 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
02835D |
02/20/2022 |
| OSORIO, RAMON |
D8-13067 |
3 |
29.31 |
4599********4890 |
H15437 |
02/20/2022 |
| OWENS, EVER |
D8-12560 |
3 |
33.83 |
4347********2572 |
082422 |
02/20/2022 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
5178********1106 |
02874B |
02/20/2022 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********0306 |
165401 |
02/20/2022 |
| PHILLIPS, TERRANCE |
D8-10197 |
3 |
45.10 |
4232********9426 |
028342 |
02/20/2022 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********8443 |
165414 |
02/20/2022 |
| PIGG, JOSEPH |
D8-11019 |
3 |
40.59 |
4765********0418 |
165425 |
02/20/2022 |
| ROGERS, BRENDA |
D8-13222 |
3 |
25.75 |
4355********6295 |
135106 |
02/20/2022 |
| SHOCKLEY, TERRA |
D8-12377 |
3 |
40.59 |
5403********7230 |
003358 |
02/20/2022 |
| SLEDGE, KAYLA |
D8-11197 |
3 |
40.50 |
5178********7657 |
020634 |
02/20/2022 |
| SMITH, CHEYENNE |
D8-13061 |
3 |
29.31 |
4599********1859 |
H15434 |
02/20/2022 |
| SMITH, STANLEY |
D8-13111 |
3 |
45.10 |
5455********2853 |
030085 |
02/20/2022 |
| SPANGLER, THOMAS |
D8-12389 |
3 |
29.31 |
4388********5614 |
03018D |
02/20/2022 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********2853 |
142093 |
02/20/2022 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********3838 |
165455 |
02/20/2022 |
| STOVER, JANA |
D8-13274 |
3 |
33.83 |
4765********0244 |
165452 |
02/20/2022 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
632959 |
02/20/2022 |
| TRUETT, NICHOLE |
D8-12395 |
3 |
29.31 |
4765********3814 |
165462 |
02/20/2022 |
| VANHOOSER, GUY |
D8-12387 |
3 |
33.83 |
5403********3649 |
003449 |
02/20/2022 |
| VEALE, PHILL |
D8-12100 |
3 |
29.31 |
4765********6754 |
165463 |
02/20/2022 |
| VENTURA, RUBEN |
D8-12707 |
3 |
45.10 |
4765********1558 |
165471 |
02/20/2022 |
| WELLS, TROY |
D8-10150 |
3 |
29.31 |
5403********9753 |
003465 |
02/20/2022 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********8364 |
165487 |
02/20/2022 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
33.83 |
5403********6379 |
003509 |
02/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
622.17 |
| 46 |
Visa |
1655.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2277.20 |