Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ANDREW |
D8-12116 |
1 |
29.31 |
5178********8374 |
02486B |
06/01/2022 |
| ARCHER, NATHAN |
D8-10521 |
1 |
29.31 |
4765********0868 |
248467 |
06/01/2022 |
| ARNOLD, SHERRY |
D8-12594 |
1 |
40.59 |
4432********1286 |
015958 |
06/01/2022 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
33.82 |
4400********4070 |
08585D |
06/01/2022 |
| BAIN, ASHLEY |
D8-10948 |
1 |
45.10 |
4765********0997 |
248482 |
06/01/2022 |
| BAIN, COLEMAN |
D8-12192 |
1 |
80.10 |
5528********6924 |
02569J |
06/01/2022 |
| BAKER, AMBER |
D8-10537 |
1 |
33.83 |
4765********7574 |
248490 |
06/01/2022 |
| BANKSTON, CHRISTINE |
D8-13474 |
1 |
45.10 |
4765********0192 |
248487 |
06/01/2022 |
| BARBERO, JENNIFER |
D8-13623 |
1 |
33.83 |
4431********9365 |
032753 |
06/01/2022 |
| BAUER, COLE |
D8-10006 |
1 |
33.83 |
5148********3861 |
577772 |
06/01/2022 |
| BERRY, JOHN |
D8-11538 |
1 |
33.83 |
4147********7338 |
02628D |
06/01/2022 |
| BETZ, TYLER |
D8-12247 |
1 |
33.83 |
4765********7243 |
248503 |
06/01/2022 |
| BLACK, WILL |
D8-55700 |
1 |
45.10 |
4765********5376 |
248504 |
06/01/2022 |
| BOLLES, DALTON |
D8-11596 |
1 |
33.82 |
4729********5492 |
052755 |
06/01/2022 |
| BOYCE, ALEX |
D8-10367 |
1 |
40.59 |
5528********9115 |
02702Q |
06/01/2022 |
| BOZEMAN, CHRISTI |
D8-10940 |
1 |
45.10 |
4765********8649 |
248516 |
06/01/2022 |
| BRITTON, ALEXIS |
D8-13363 |
1 |
33.83 |
4765********5848 |
248514 |
06/01/2022 |
| BROWN, LOGAN |
D8-11054 |
1 |
33.83 |
4765********7959 |
248520 |
06/01/2022 |
| BRYANT, SHELBY |
D8-12712 |
1 |
33.83 |
4765********8297 |
248525 |
06/01/2022 |
| BRYANT, WESLEY |
D8-11558 |
1 |
33.83 |
4765********3724 |
248529 |
06/01/2022 |
| BUNTLEY, CLARA |
D8-10048 |
1 |
39.41 |
5463********0315 |
091491 |
06/01/2022 |
| CAGLE, DONETTE |
D8-10555 |
1 |
38.33 |
5219********2403 |
052800 |
06/01/2022 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
4147********5057 |
04025D |
06/01/2022 |
| CASIAS, CAYLA |
D8-13611 |
1 |
33.83 |
4765********0074 |
248545 |
06/01/2022 |
| CLEMONS, BAYLEE |
D8-11757 |
1 |
29.31 |
4765********7038 |
248564 |
06/01/2022 |
| COCKERHAM, ANNE |
D8-13183 |
1 |
33.83 |
4765********7504 |
248559 |
06/01/2022 |
| COONEY, CHRISTY |
D8-10511 |
1 |
45.10 |
4355********2958 |
106070 |
06/01/2022 |
| CORBIN, LEANNA |
D8-13702 |
1 |
29.31 |
5219********7911 |
052804 |
06/01/2022 |
| COTTON, DUSTIN |
D8-10008 |
1 |
40.59 |
4765********6856 |
248570 |
06/01/2022 |
| COUNTS, CAROLLEE |
D8-10782 |
1 |
29.31 |
4765********1318 |
248581 |
06/01/2022 |
| COWAN, TRENT |
D8-11220 |
1 |
33.83 |
4765********6486 |
248578 |
06/01/2022 |
| CUTLER, MARK |
D8-13390 |
1 |
45.10 |
4490********2930 |
052806 |
06/01/2022 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
248586 |
06/01/2022 |
| DAVIS, RODNEY |
D8-13305 |
1 |
40.59 |
4744********5714 |
182486 |
06/01/2022 |
| DOBBINS, NEON |
D8-12412 |
1 |
29.31 |
4099********3911 |
04192D |
06/01/2022 |
| DYGERT, DAVID |
D8-13311 |
1 |
40.59 |
4100********5174 |
25617D |
06/01/2022 |
| EAKES, JON |
D8-10379 |
1 |
29.31 |
3798*******1009 |
120093 |
06/01/2022 |
| ELDRIDGE, REAGAN |
D8-11564 |
1 |
33.83 |
4765********8773 |
248600 |
06/01/2022 |
| ERWIN, ANDY |
D8-10728 |
1 |
33.83 |
5118********5102 |
318767 |
06/01/2022 |
| EUBANKS, ADAM |
D8-12415 |
1 |
33.83 |
4355********6411 |
118058 |
06/01/2022 |
| FEGYO, JESSICA |
D8-13560 |
1 |
40.59 |
4765********3489 |
248611 |
06/01/2022 |
| FERGUSON, TAYLOR |
D8-11907 |
1 |
33.82 |
5403********4333 |
091683 |
06/01/2022 |
| FLOYD, BRITTANY |
D8-13701 |
1 |
33.83 |
4451********4902 |
189359 |
06/01/2022 |
| FRAME, LESLIE |
D8-13376 |
1 |
40.59 |
4765********4896 |
248622 |
06/01/2022 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
45.10 |
4765********3190 |
248631 |
06/01/2022 |
| GATLIN, QUINCY |
D8-13557 |
1 |
29.31 |
6011********5260 |
00136R |
06/01/2022 |
| GIFFORD, TOMMY |
D8-21643 |
1 |
45.10 |
5148********1544 |
577773 |
06/01/2022 |
| GORHAM, JOHN |
D8-13303 |
1 |
33.83 |
5147********5158 |
04408S |
06/01/2022 |
| GRAHAM, BOB |
D8-12016 |
1 |
90.10 |
5453********8253 |
091797 |
06/01/2022 |
| GRANT, SHABAR |
D8-11794 |
1 |
45.10 |
5115********5398 |
ORKOF2 |
06/01/2022 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
5403********7419 |
091813 |
06/01/2022 |
| GULLEY, STEPHEN |
D8-11677 |
1 |
29.31 |
4000********9096 |
325894 |
06/01/2022 |
| HALL, KENDRELL |
D8-10761 |
1 |
29.31 |
4765********6474 |
248658 |
06/01/2022 |
| HANCOCK, DAN |
D8-10614 |
1 |
20.00 |
4847********3092 |
001590 |
06/01/2022 |
| HASTON, SHANNON |
D8-10349 |
1 |
40.59 |
5403********6804 |
091852 |
06/01/2022 |
| HENDERSON, DWAIN |
D8-12820 |
1 |
75.59 |
4586********6871 |
H60450 |
06/01/2022 |
| HENDERSON, KASHEENA |
D8-13542 |
1 |
40.59 |
4232********0274 |
003003 |
06/01/2022 |
| HERNANDEZ, ADRIAN |
D8-13367 |
1 |
40.59 |
4355********5263 |
040110 |
06/01/2022 |
| HILL, AUGUST |
D8-12321 |
1 |
33.83 |
5403********3484 |
091919 |
06/01/2022 |
| HOUK, DAVID |
D8-10087 |
1 |
29.31 |
4792********2257 |
748081 |
06/01/2022 |
| HUERTA, NORMA |
D8-10404 |
1 |
29.31 |
4765********7048 |
248688 |
06/01/2022 |
| INGLE, JAMES |
D8-10081 |
1 |
20.60 |
5219********0899 |
052822 |
06/01/2022 |
| JENNINGS, SAMANTHA |
D8-13129 |
1 |
33.83 |
5403********4578 |
091961 |
06/01/2022 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
33.83 |
4494********0775 |
052821 |
06/01/2022 |
| JOHNSON, KIM |
D8-13696 |
1 |
45.10 |
4229********3007 |
052821 |
06/01/2022 |
| JONES, NIKKI |
D8-12863 |
1 |
39.47 |
5219********7167 |
052823 |
06/01/2022 |
| JORDAN, NATHANIEL |
D8-11605 |
1 |
33.83 |
4765********1875 |
248704 |
06/01/2022 |
| KEY, CLINT |
D8-10270 |
1 |
29.31 |
5403********8238 |
092018 |
06/01/2022 |
| KIMBROUGH, KELCI |
D8-10057 |
1 |
33.83 |
4765********2541 |
248715 |
06/01/2022 |
| KUBERSKI, KELLY |
D8-12115 |
1 |
33.83 |
4147********7268 |
04745C |
06/01/2022 |
| LEWIS, CHRIS |
D8-13627 |
1 |
33.83 |
4147********1041 |
04736C |
06/01/2022 |
| LIGGINS, THOMASINA |
D8-12470 |
1 |
33.83 |
4355********2028 |
061135 |
06/01/2022 |
| LONG, BRANDI |
D8-10548 |
1 |
29.31 |
5219********3080 |
052825 |
06/01/2022 |
| LOVE, BUTTER |
D8-10160 |
1 |
27.38 |
4765********0042 |
248730 |
06/01/2022 |
| MANN, ALEX |
D8-10284 |
1 |
29.31 |
5219********3448 |
052826 |
06/01/2022 |
| MANNING, WILL |
D8-13552 |
1 |
29.31 |
4765********5940 |
248735 |
06/01/2022 |
| MANUEL, JUAN |
D8-13237 |
1 |
33.83 |
5403********0310 |
092117 |
06/01/2022 |
| MCCARTER, REGINA |
D8-12491 |
1 |
45.10 |
4765********0753 |
248745 |
06/01/2022 |
| MCCOOL, DESTINI |
D8-13615 |
1 |
33.83 |
4765********0280 |
248752 |
06/01/2022 |
| MCCOOL, JESSE |
D8-13753 |
1 |
29.99 |
4355********7936 |
068080 |
06/01/2022 |
| MEEKS, BRIAN |
D8-12105 |
1 |
45.10 |
4468********2579 |
055027 |
06/01/2022 |
| MITCHELL, WILLIAM |
D8-11568 |
1 |
33.83 |
4765********9054 |
248764 |
06/01/2022 |
| MORSE, GREG |
D8-12699 |
1 |
40.59 |
4765********2787 |
248761 |
06/01/2022 |
| MORSON, CAMERON |
D8-13116 |
1 |
33.83 |
5403********8748 |
092194 |
06/01/2022 |
| NABORS, LAMOND |
D8-10091 |
1 |
33.83 |
4602********4862 |
997296 |
06/01/2022 |
| NEEDHAM-NORTON, JOLEEN |
D8-13476 |
1 |
45.10 |
5181********3080 |
850020 |
06/01/2022 |
| NORMAN, KEVIN |
D8-13481 |
1 |
45.10 |
5254********3414 |
577774 |
06/01/2022 |
| PAULSON, ADAM |
D8-13625 |
1 |
33.83 |
4765********0322 |
248788 |
06/01/2022 |
| POSEY, COURTNEY |
D8-12477 |
1 |
33.83 |
4765********9099 |
248782 |
06/01/2022 |
| POTTS, DONOVAN |
D8-13519 |
1 |
33.83 |
4765********4123 |
248799 |
06/01/2022 |
| POWELL, BILLY |
D8-13697 |
1 |
29.31 |
5187********0774 |
00103B |
06/01/2022 |
| RADWAY, CALEB |
D8-13700 |
1 |
29.31 |
5403********9887 |
092284 |
06/01/2022 |
| RAIGAN, CRISSY |
D8-13508 |
1 |
45.10 |
4355********8475 |
084082 |
06/01/2022 |
| ROMANO, KIANA |
D8-13287 |
1 |
45.10 |
4602********7842 |
997297 |
06/01/2022 |
| ROSS, CHRISTOPHER |
D8-11433 |
1 |
45.10 |
4246********7515 |
05058G |
06/01/2022 |
| SANDERS, LISA |
D8-13626 |
1 |
33.83 |
4432********0592 |
010595 |
06/01/2022 |
| SANDOVAL, NOAH |
D8-12826 |
1 |
68.83 |
4765********0982 |
248812 |
06/01/2022 |
| SAPIENZA, ANTHONY |
D8-13236 |
1 |
45.10 |
4599********9140 |
H57404 |
06/01/2022 |
| SHELTON, STEVE |
D8-12858 |
1 |
28.46 |
5403********2682 |
092342 |
06/01/2022 |
| SHORES, GREGORY |
D8-13496 |
1 |
45.10 |
4000********3323 |
326001 |
06/01/2022 |
| SMITH, KALIJA |
D8-13240 |
1 |
33.83 |
5148********0883 |
577775 |
06/01/2022 |
| SMITH, LEE |
D8-13489 |
1 |
33.83 |
4765********3291 |
248833 |
06/01/2022 |
| SPORE, ANNA |
D8-11447 |
1 |
33.83 |
4355********9090 |
093138 |
06/01/2022 |
| SQUIRES, EDWARD |
D8-11828 |
1 |
45.10 |
5219********1422 |
052838 |
06/01/2022 |
| STAMPS, JEREMY |
D8-13606 |
1 |
33.83 |
4432********5937 |
017386 |
06/01/2022 |
| SWINFORD, ANALEE |
D8-13610 |
1 |
33.83 |
4765********0074 |
248838 |
06/01/2022 |
| SWINFORD, SLADE |
D8-11587 |
1 |
29.41 |
4000********5974 |
837179 |
06/01/2022 |
| TAYLOR, KING DAVID |
D8-13567 |
1 |
33.83 |
4355********4056 |
100068 |
06/01/2022 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
75.58 |
4432********3492 |
010602 |
06/01/2022 |
| TOSH, RYAN |
D8-13525 |
1 |
33.83 |
4355********0007 |
103056 |
06/01/2022 |
| VALLIEN, DELLA |
D8-11207 |
1 |
40.59 |
4039********3683 |
000450 |
06/01/2022 |
| VAUGHN, COLTON |
D8-13505 |
1 |
33.83 |
5219********3051 |
052841 |
06/01/2022 |
| VAUGHN, MATT |
D8-13501 |
1 |
33.83 |
5122********3079 |
80319Z |
06/01/2022 |
| WALKER, CHARLES |
D8-13487 |
1 |
33.83 |
4765********2743 |
248858 |
06/01/2022 |
| WEBB, MICHAEL |
D8-12582 |
1 |
45.10 |
5403********2849 |
092467 |
06/01/2022 |
| WEST, BECKY |
D8-12382 |
1 |
45.10 |
4229********6061 |
052843 |
06/01/2022 |
| WHITE, CALE |
D8-13179 |
1 |
45.10 |
4765********8791 |
248874 |
06/01/2022 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
109140 |
06/01/2022 |
| WIX, CRYSTAL |
D8-13296 |
1 |
45.10 |
5465********3687 |
731550 |
06/01/2022 |
| WOLFE, ELIJAH |
D8-13631 |
1 |
33.83 |
4765********5126 |
248878 |
06/01/2022 |
| YOUNG, GARRETH |
D8-11606 |
1 |
33.83 |
5118********3614 |
318861 |
06/01/2022 |
| YOUNG, GARRETT |
D8-10201 |
1 |
33.83 |
4765********2159 |
248891 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 36 |
MasterCard |
1389.57 |
| 84 |
Visa |
3156.92 |
| 1 |
Discover |
29.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4605.11 |