Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, KENDAL |
D8-12543 |
3 |
33.83 |
4100********1484 |
06778A |
04/20/2022 |
| BANKS, CALEB |
D8-13335 |
3 |
40.59 |
5135********9606 |
709985 |
04/20/2022 |
| BECERRIL, MARIA |
D8-11437 |
3 |
33.83 |
4765********6026 |
467850 |
04/20/2022 |
| BELLO, FIDEL |
D8-13054 |
3 |
40.59 |
5178********2534 |
08032P |
04/20/2022 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
467857 |
04/20/2022 |
| BROOKS, CASEY |
D8-12174 |
3 |
33.83 |
4355********1776 |
039047 |
04/20/2022 |
| BROWN, JEFF |
D8-12653 |
3 |
80.10 |
4765********4214 |
467860 |
04/20/2022 |
| BYABATO, WILL |
D8-12934 |
3 |
29.31 |
5312********1955 |
160960 |
04/20/2022 |
| CARBONI, JASON |
D8-10787 |
3 |
33.83 |
4535********0097 |
H74040 |
04/20/2022 |
| CARLTON, NATHAN |
D8-13549 |
3 |
45.10 |
5143********9576 |
19O469 |
04/20/2022 |
| COBLE, TONIA |
D8-12555 |
3 |
33.83 |
4765********7377 |
467869 |
04/20/2022 |
| COPELAND, LESLIE |
D8-13592 |
3 |
33.83 |
4229********6886 |
070601 |
04/20/2022 |
| DAVIS, ROBIN |
D8-10981 |
3 |
33.83 |
4000********9725 |
412278 |
04/20/2022 |
| DONALD, HEATHER |
D8-12735 |
3 |
29.31 |
4535********1512 |
H73588 |
04/20/2022 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
467868 |
04/20/2022 |
| EVANS, KELSEA |
D8-13467 |
3 |
33.83 |
4765********8559 |
467871 |
04/20/2022 |
| GENTRY, ADAM |
D8-10115 |
3 |
33.83 |
5118********0528 |
665712 |
04/20/2022 |
| GRUBAUGH, RILEY |
D8-10152 |
3 |
33.83 |
4765********0313 |
467877 |
04/20/2022 |
| HADLEY, CALVIN |
D8-13120 |
3 |
29.31 |
4765********8050 |
467874 |
04/20/2022 |
| HALL, KAYTLIN |
D8-13468 |
3 |
33.83 |
4765********6137 |
467879 |
04/20/2022 |
| HARDISON, HOLLY |
D8-12563 |
3 |
45.10 |
4143********4689 |
582219 |
04/20/2022 |
| HOBBS, CHRIS |
D8-11339 |
3 |
29.31 |
4229********9772 |
070607 |
04/20/2022 |
| HOLLIS, NATALIE |
D8-13546 |
3 |
33.83 |
5138********7104 |
550879 |
04/20/2022 |
| HONAKER, BRANDON |
D8-12664 |
3 |
68.83 |
4765********1975 |
467885 |
04/20/2022 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
070609 |
04/20/2022 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
070610 |
04/20/2022 |
| KAUPE, SEAN |
D8-11466 |
3 |
29.31 |
4602********9763 |
864063 |
04/20/2022 |
| LAUTURE, LISA |
D8-13118 |
3 |
45.10 |
4765********3528 |
467893 |
04/20/2022 |
| LAW, HARLEY |
D8-12456 |
3 |
33.83 |
5403********3092 |
021974 |
04/20/2022 |
| LAYMAN, SCOTTY |
D8-12701 |
3 |
33.83 |
5403********2451 |
021968 |
04/20/2022 |
| LINCOLN, ANDREW |
D8-13605 |
3 |
45.10 |
6011********3304 |
02013R |
04/20/2022 |
| LLOYD, AUSTIN |
D8-12750 |
3 |
33.83 |
4000********2059 |
603009 |
04/20/2022 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
467903 |
04/20/2022 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
233607 |
04/20/2022 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
68.83 |
4765********1727 |
467904 |
04/20/2022 |
| MCKINNEY, ANNDREA |
D8-10019 |
3 |
29.31 |
4765********3506 |
467907 |
04/20/2022 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
08452B |
04/20/2022 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
08485D |
04/20/2022 |
| OSORIO, RAMON |
D8-13067 |
3 |
29.31 |
4599********4890 |
H73624 |
04/20/2022 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
5178********1106 |
08491B |
04/20/2022 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
089086 |
04/20/2022 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********0306 |
467917 |
04/20/2022 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********8443 |
467914 |
04/20/2022 |
| REED, HOPE |
D8-11866 |
3 |
33.83 |
4765********2910 |
467921 |
04/20/2022 |
| RICHARDSON, MIKE |
D8-12668 |
3 |
45.10 |
4355********5571 |
098143 |
04/20/2022 |
| ROGERS, BRENDA |
D8-13222 |
3 |
25.75 |
4355********6295 |
099100 |
04/20/2022 |
| SHOCKLEY, TERRA |
D8-12377 |
3 |
40.59 |
5403********7230 |
022257 |
04/20/2022 |
| SLEDGE, KAYLA |
D8-11197 |
3 |
40.50 |
5178********7657 |
020324 |
04/20/2022 |
| SMITH, CHEYENNE |
D8-13061 |
3 |
29.31 |
4599********1859 |
H73622 |
04/20/2022 |
| SMITH, STANLEY |
D8-13111 |
3 |
45.10 |
5455********2853 |
086284 |
04/20/2022 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********2853 |
105114 |
04/20/2022 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********3838 |
467932 |
04/20/2022 |
| STOVER, JANA |
D8-13274 |
3 |
33.83 |
4765********0244 |
467935 |
04/20/2022 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
862668 |
04/20/2022 |
| TALLEY, COREY |
D8-11195 |
3 |
33.83 |
4355********5539 |
109132 |
04/20/2022 |
| TRUETT, NICHOLE |
D8-12395 |
3 |
29.31 |
4765********3814 |
467941 |
04/20/2022 |
| VANHOOSER, GUY |
D8-12387 |
3 |
33.83 |
5403********3649 |
022333 |
04/20/2022 |
| VEALE, PHILL |
D8-12100 |
3 |
29.31 |
4765********6754 |
467944 |
04/20/2022 |
| VENTURA, RUBEN |
D8-12707 |
3 |
45.10 |
4765********1558 |
467943 |
04/20/2022 |
| WELLS, TROY |
D8-10150 |
3 |
29.31 |
5403********9753 |
022389 |
04/20/2022 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********8364 |
467948 |
04/20/2022 |
| WINNEGAR, ALEXIS |
D8-13161 |
3 |
29.31 |
5219********7683 |
070626 |
04/20/2022 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
33.83 |
5403********6379 |
022449 |
04/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
692.21 |
| 43 |
Visa |
1603.29 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2340.60 |