Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRANDON |
D8-13149 |
2 |
33.83 |
4100********7168 |
01815A |
04/11/2022 |
| ATKINS, JESSICA |
D8-13158 |
2 |
29.31 |
5118********7505 |
020891 |
04/11/2022 |
| ATKINS, TYLER |
D8-13092 |
2 |
33.83 |
4765********0598 |
014479 |
04/11/2022 |
| BAKER, TERESA |
D8-13412 |
2 |
33.83 |
4765********5391 |
014484 |
04/11/2022 |
| BEDDINGFIELD, COLE |
D8-10506 |
2 |
33.83 |
4765********3901 |
014483 |
04/11/2022 |
| BREWER, HOPE |
D8-13524 |
2 |
33.83 |
5144********4917 |
D20388 |
04/11/2022 |
| BRIONES, CARLOTA |
D8-10038 |
2 |
33.83 |
4765********7048 |
014490 |
04/11/2022 |
| BRYANT, DANNY |
D8-11578 |
2 |
29.31 |
4765********3165 |
014485 |
04/11/2022 |
| BURT, MELISSA |
D8-13416 |
2 |
40.59 |
5322********7356 |
024558 |
04/11/2022 |
| BUSSELL, CLAY |
D8-10748 |
2 |
45.10 |
4602********7386 |
804078 |
04/11/2022 |
| CAMPBELL, SARAH |
D8-13428 |
2 |
33.83 |
5219********3017 |
062734 |
04/11/2022 |
| CARLISLE, CRAIG |
D8-11089 |
2 |
45.10 |
5403********3333 |
075199 |
04/11/2022 |
| CHAMBERS, JAMES |
D8-11922 |
2 |
45.10 |
3700*******5403 |
471011 |
04/11/2022 |
| CHRISS, JANIE |
D8-10114 |
2 |
45.10 |
5332********0429 |
NZRX5J |
04/11/2022 |
| CLARK, SARAH |
D8-10018 |
2 |
33.83 |
4355********7368 |
126133 |
04/11/2022 |
| COLLIER, TONY |
D8-12615 |
2 |
75.59 |
5237********1566 |
02095B |
04/11/2022 |
| CRABTREE, BEVERLY |
D8-11822 |
2 |
40.59 |
5118********2005 |
020911 |
04/11/2022 |
| CROSS, TOMMY |
D8-12023 |
2 |
29.31 |
4765********9261 |
014501 |
04/11/2022 |
| DAVIS, ALEXAS |
D8-13093 |
2 |
40.59 |
4765********5154 |
014505 |
04/11/2022 |
| DAVIS, JAMES |
D8-13140 |
2 |
40.59 |
4765********7109 |
014506 |
04/11/2022 |
| DIXON, RUSS |
D8-10282 |
2 |
33.83 |
4640********2365 |
02164D |
04/11/2022 |
| DONALDSON, JOSH |
D8-13143 |
2 |
45.10 |
4765********7562 |
014507 |
04/11/2022 |
| DUNNAVANT, STEVEN |
D8-12274 |
2 |
33.83 |
4765********5386 |
014510 |
04/11/2022 |
| DURRENBERGER, SHANNON |
D8-12517 |
2 |
29.31 |
4403********7179 |
349793 |
04/11/2022 |
| FROST, JENNY |
D8-13520 |
2 |
29.31 |
4355********8188 |
137066 |
04/11/2022 |
| FRYE, BREAUNA |
D8-13160 |
2 |
33.83 |
4765********9055 |
014512 |
04/11/2022 |
| GEORGE, RUSS |
D8-10099 |
2 |
33.83 |
6011********3605 |
01114R |
04/11/2022 |
| GREEN, BRANDON |
D8-12880 |
2 |
33.83 |
4765********9894 |
014515 |
04/11/2022 |
| HAMMONS, WENDY |
D8-13407 |
2 |
45.10 |
4765********4151 |
014519 |
04/11/2022 |
| HANSEN, STEPHANIE |
D8-13319 |
2 |
33.83 |
4355********0837 |
142075 |
04/11/2022 |
| HAYDEN, HEATHER |
D8-13314 |
2 |
29.31 |
4765********5934 |
014520 |
04/11/2022 |
| HERENDEEN, LINDSEY |
D8-12636 |
2 |
45.10 |
5465********8356 |
360574 |
04/11/2022 |
| HERNANDEZ, BRAYAN |
D8-13198 |
2 |
45.10 |
5219********9674 |
062743 |
04/11/2022 |
| HOWARD, RODNEY |
D8-13307 |
2 |
45.10 |
4765********0902 |
014529 |
04/11/2022 |
| HUDGENS, DYLAN |
D8-13418 |
2 |
33.83 |
4765********7260 |
014531 |
04/11/2022 |
| JACKSON, BEVERLY |
D8-12788 |
2 |
29.31 |
4765********5844 |
014530 |
04/11/2022 |
| JONES, CORDELL |
D8-12273 |
2 |
33.83 |
5403********3639 |
075505 |
04/11/2022 |
| KIMBROUGH, CHRIS |
D8-12521 |
2 |
45.10 |
6011********6715 |
010946 |
04/11/2022 |
| KRAFT, BRADY |
D8-13482 |
2 |
33.83 |
4765********9579 |
014538 |
04/11/2022 |
| LOCKE, RACHAEL |
D8-55721 |
2 |
29.31 |
4232********0642 |
071505 |
04/11/2022 |
| LOCKER, JOSH |
D8-12569 |
2 |
45.10 |
4765********8497 |
014541 |
04/11/2022 |
| LONG, PATRICK |
D8-13156 |
2 |
45.10 |
4737********8771 |
002469 |
04/11/2022 |
| MADDOX, JUDY |
D8-12839 |
2 |
33.83 |
5148********4749 |
162123 |
04/11/2022 |
| MATTHEWS, MICHELLE |
D8-12691 |
2 |
33.83 |
4765********3521 |
014545 |
04/11/2022 |
| MAYNARD, NATHAN |
D8-12647 |
2 |
29.31 |
5463********8899 |
075599 |
04/11/2022 |
| MCGOWEN, BOBBY |
D8-13082 |
2 |
29.31 |
4232********8869 |
054693 |
04/11/2022 |
| MCGUIRE, THERESA |
D8-12032 |
2 |
29.31 |
4765********2792 |
014549 |
04/11/2022 |
| MEEK, JOSLYN |
D8-13259 |
2 |
40.59 |
4432********6358 |
031773 |
04/11/2022 |
| MILLS, JOSH |
D8-12214 |
2 |
33.83 |
4847********4677 |
011175 |
04/11/2022 |
| PETERSON, RYAN |
D8-12519 |
2 |
33.83 |
4765********6180 |
014551 |
04/11/2022 |
| POSEY, BRAD |
D8-11482 |
2 |
45.10 |
5403********6960 |
075658 |
04/11/2022 |
| PRIEST, CHRIS |
D8-12037 |
2 |
33.83 |
4765********1588 |
014555 |
04/11/2022 |
| REESE, SCOTTIE |
D8-13575 |
2 |
33.83 |
5403********3390 |
075676 |
04/11/2022 |
| ROBERTS, JOSEPH |
D8-13325 |
2 |
29.31 |
4229********5651 |
062753 |
04/11/2022 |
| SANTINI, JULIUS |
D8-13023 |
2 |
40.59 |
4535********1478 |
H66871 |
04/11/2022 |
| SANTOS, ANTONIO |
D8-13400 |
2 |
33.83 |
4116********6607 |
042756 |
04/11/2022 |
| SATTERFIELD, CARLA |
D8-13194 |
2 |
45.10 |
4765********3639 |
014563 |
04/11/2022 |
| SHERRER, NATHAN |
D8-13151 |
2 |
33.83 |
4765********2707 |
014567 |
04/11/2022 |
| SIMMONS, MELEAH |
D8-12661 |
2 |
33.83 |
5153********5364 |
02709Z |
04/11/2022 |
| SMITH, BLANCHE |
D8-13077 |
2 |
33.83 |
4765********7840 |
014570 |
04/11/2022 |
| SMITH, THOMAS |
D8-13574 |
2 |
29.31 |
5594********8473 |
286695 |
04/11/2022 |
| SMITH, TYLER |
D8-12043 |
2 |
33.83 |
4765********2204 |
014572 |
04/11/2022 |
| SULLIVAN, REBEKAH |
D8-12806 |
2 |
33.83 |
5293********6044 |
075821 |
04/11/2022 |
| SYLER, AUSTIN |
D8-12350 |
2 |
33.83 |
4355********7185 |
023025 |
04/11/2022 |
| TREOLA, CARAGAN |
D8-12887 |
2 |
33.83 |
5219********8807 |
062800 |
04/11/2022 |
| VANHOOSER, KEITH |
D8-12889 |
2 |
45.10 |
5403********4437 |
075842 |
04/11/2022 |
| WAHN, KAYLA |
D8-13211 |
2 |
29.31 |
4430********1808 |
744226 |
04/11/2022 |
| WHITT, MCLEAN |
D8-11929 |
2 |
29.31 |
4355********9361 |
031042 |
04/11/2022 |
| WILLIAMS, AUSTIN |
D8-13306 |
2 |
29.31 |
4355********2449 |
032057 |
04/11/2022 |
| WILLIAMS, KEIDRICK |
D8-12331 |
2 |
32.84 |
4777********8286 |
011258 |
04/11/2022 |
| WITT, JAY |
D8-12916 |
2 |
45.10 |
4147********8479 |
04082D |
04/11/2022 |
| WOODS, SHENA |
D8-12696 |
2 |
29.31 |
4602********7043 |
804114 |
04/11/2022 |
| WRIGHT, TITUS |
D8-12224 |
2 |
33.83 |
4765********1621 |
014585 |
04/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.10 |
| 20 |
MasterCard |
785.94 |
| 50 |
Visa |
1744.43 |
| 2 |
Discover |
78.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2654.40 |