Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, KENDAL |
D8-12543 |
3 |
33.83 |
4100********2941 |
07640A |
07/20/2022 |
| ATKINSON, JERI |
D8-55710 |
3 |
33.83 |
4765********6183 |
368467 |
07/20/2022 |
| BALLEW, COREY |
D8-13684 |
3 |
40.59 |
4147********5938 |
07669C |
07/20/2022 |
| BANKS, CALEB |
D8-13335 |
3 |
40.59 |
5135********9606 |
860349 |
07/20/2022 |
| BECERRIL, MARIA |
D8-11437 |
3 |
33.83 |
4765********6026 |
368473 |
07/20/2022 |
| BELLO, FIDEL |
D8-13054 |
3 |
75.59 |
5178********2534 |
07691P |
07/20/2022 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
368480 |
07/20/2022 |
| BRAGG, VALERIE |
D8-13679 |
3 |
45.10 |
5219********9797 |
071257 |
07/20/2022 |
| BROWN, JEFF |
D8-12653 |
3 |
45.10 |
4765********4214 |
368487 |
07/20/2022 |
| BURGRAFF, JOE |
D8-13737 |
3 |
33.83 |
5333********9642 |
223464 |
07/20/2022 |
| BYABATO, WILL |
D8-12934 |
3 |
29.31 |
5312********1955 |
181923 |
07/20/2022 |
| CARBONI, JASON |
D8-10787 |
3 |
33.83 |
4535********0097 |
H74697 |
07/20/2022 |
| CARLTON, NATHAN |
D8-13549 |
3 |
45.10 |
5143********9576 |
1SA0CK |
07/20/2022 |
| COBLE, TONIA |
D8-12555 |
3 |
68.83 |
4765********7377 |
368489 |
07/20/2022 |
| COPELAND, LESLIE |
D8-13592 |
3 |
33.83 |
4229********6886 |
071302 |
07/20/2022 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
368499 |
07/20/2022 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
5463********7629 |
064131 |
07/20/2022 |
| EVANS, KELSEA |
D8-13467 |
3 |
33.83 |
4765********8559 |
368504 |
07/20/2022 |
| GENTRY, ADAM |
D8-10115 |
3 |
33.83 |
5118********0528 |
574725 |
07/20/2022 |
| GRUBAUGH, RILEY |
D8-10152 |
3 |
33.83 |
4765********7379 |
368509 |
07/20/2022 |
| HALL, CALEB |
D8-10516 |
3 |
45.10 |
4432********5030 |
005379 |
07/20/2022 |
| HALL, KAYTLIN |
D8-13468 |
3 |
33.83 |
4765********6137 |
368513 |
07/20/2022 |
| HOLLIS, NATALIE |
D8-13546 |
3 |
33.83 |
5138********7104 |
551730 |
07/20/2022 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
071305 |
07/20/2022 |
| JONES, MELODY |
D8-13746 |
3 |
33.83 |
5178********2588 |
09185B |
07/20/2022 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
071306 |
07/20/2022 |
| KAUPE, SEAN |
D8-11466 |
3 |
29.31 |
4602********9763 |
990776 |
07/20/2022 |
| LAMB, BRITTANY |
D8-13264 |
3 |
33.83 |
4765********3895 |
368527 |
07/20/2022 |
| LAUTURE, LISA |
D8-13118 |
3 |
45.10 |
4765********3528 |
368526 |
07/20/2022 |
| LAW, HARLEY |
D8-12456 |
3 |
33.83 |
5403********3092 |
064339 |
07/20/2022 |
| LAYMAN, SCOTTY |
D8-12701 |
3 |
33.83 |
5403********2451 |
064340 |
07/20/2022 |
| LINCOLN, ANDREW |
D8-13605 |
3 |
45.10 |
6011********3304 |
02083R |
07/20/2022 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
368530 |
07/20/2022 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
972443 |
07/20/2022 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
33.83 |
4765********1727 |
368538 |
07/20/2022 |
| MCKINNEY, ANNDREA |
D8-10019 |
3 |
29.31 |
4765********3506 |
368532 |
07/20/2022 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
09334P |
07/20/2022 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
09363D |
07/20/2022 |
| NEWSOM, MARY LEIGH |
D8-13743 |
3 |
40.59 |
4765********5191 |
368541 |
07/20/2022 |
| NORMAN, JOEY |
D8-13797 |
3 |
33.83 |
5403********6636 |
064497 |
07/20/2022 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
5178********1106 |
09384B |
07/20/2022 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
137106 |
07/20/2022 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********6166 |
368554 |
07/20/2022 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********8443 |
368552 |
07/20/2022 |
| REED, HOPE |
D8-11866 |
3 |
33.83 |
4765********2910 |
368561 |
07/20/2022 |
| ROGERS, BRENDA |
D8-13222 |
3 |
25.75 |
4355********6295 |
043118 |
07/20/2022 |
| SHOCKLEY, TERRA |
D8-12377 |
3 |
40.59 |
5403********7230 |
064579 |
07/20/2022 |
| SLEDGE, KAYLA |
D8-11197 |
3 |
40.50 |
5178********7657 |
020814 |
07/20/2022 |
| SMITH, CHEYENNE |
D8-13061 |
3 |
64.31 |
4599********1859 |
H77817 |
07/20/2022 |
| SMITH, CODY |
D8-13745 |
3 |
25.75 |
4765********0099 |
368569 |
07/20/2022 |
| SMITH, STANLEY |
D8-13111 |
3 |
45.10 |
5455********2853 |
095312 |
07/20/2022 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********2853 |
050091 |
07/20/2022 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********3838 |
368580 |
07/20/2022 |
| STOVER, JANA |
D8-13274 |
3 |
33.83 |
4765********0244 |
368575 |
07/20/2022 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
679564 |
07/20/2022 |
| TALLEY, COREY |
D8-11195 |
3 |
33.83 |
4355********5539 |
056055 |
07/20/2022 |
| UNDERWOOD, MICHAEL |
D8-13799 |
3 |
45.10 |
4847********3837 |
020176 |
07/20/2022 |
| VANHOOSER, GUY |
D8-12387 |
3 |
33.83 |
5403********3649 |
064679 |
07/20/2022 |
| VEALE, PHILL |
D8-12100 |
3 |
29.31 |
4765********6754 |
368589 |
07/20/2022 |
| WELLS, TROY |
D8-10150 |
3 |
29.31 |
5403********9753 |
064703 |
07/20/2022 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********4884 |
368591 |
07/20/2022 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
33.83 |
5403********6379 |
064734 |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
889.59 |
| 38 |
Visa |
1415.91 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2350.60 |