Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, STEVIE |
D8-13857 |
1 |
32.84 |
4765********0373 |
297880 |
09/01/2022 |
| ARCHER, NATHAN |
D8-10521 |
1 |
29.31 |
4765********0868 |
297888 |
09/01/2022 |
| ARNOLD, LYNETTE |
D8-13927 |
1 |
29.99 |
4355********3278 |
058097 |
09/01/2022 |
| ARNOLD, WESLEY |
D8-13502 |
1 |
45.10 |
4232********4869 |
031329 |
09/01/2022 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
33.82 |
4400********4070 |
03059D |
09/01/2022 |
| BAIN, ASHLEY |
D8-10948 |
1 |
45.10 |
4765********0997 |
297904 |
09/01/2022 |
| BAKER, AMBER |
D8-10537 |
1 |
33.83 |
4765********7574 |
297902 |
09/01/2022 |
| BANKSTON, CHRISTINE |
D8-13474 |
1 |
45.10 |
4765********0192 |
297911 |
09/01/2022 |
| BARBERO, JENNIFER |
D8-13623 |
1 |
33.83 |
4431********9365 |
023026 |
09/01/2022 |
| BAUER, COLE |
D8-10006 |
1 |
33.83 |
5148********3861 |
316474 |
09/01/2022 |
| BEARD, KERRI |
D8-11334 |
1 |
40.59 |
4765********2572 |
297916 |
09/01/2022 |
| BERRY, JOHN |
D8-11538 |
1 |
33.83 |
4147********7338 |
00851D |
09/01/2022 |
| BLACK, WILL |
D8-55700 |
1 |
45.10 |
4765********5376 |
297922 |
09/01/2022 |
| BOYCE, ALEX |
D8-10367 |
1 |
40.59 |
5528********9115 |
00862Q |
09/01/2022 |
| BRITTON, ALEXIS |
D8-13363 |
1 |
33.83 |
4765********5848 |
297937 |
09/01/2022 |
| BROWN, LOGAN |
D8-11054 |
1 |
33.83 |
4765********7959 |
297948 |
09/01/2022 |
| BROWN, SARA |
D8-13315 |
1 |
45.10 |
4388********7852 |
00893D |
09/01/2022 |
| BRYANT, SHELBY |
D8-12712 |
1 |
33.83 |
4765********8297 |
297956 |
09/01/2022 |
| BUNTLEY, CLARA |
D8-10048 |
1 |
39.41 |
5463********0315 |
022057 |
09/01/2022 |
| CAGLE, DONETTE |
D8-10555 |
1 |
38.33 |
5219********2403 |
043030 |
09/01/2022 |
| CAMPBELL, JACK |
D8-13817 |
1 |
33.83 |
5387********3249 |
022050 |
09/01/2022 |
| CAUDILL, JACOB |
D8-12584 |
1 |
45.10 |
5148********1961 |
316475 |
09/01/2022 |
| CLEMONS, BAYLEE |
D8-11757 |
1 |
29.31 |
4765********7038 |
297984 |
09/01/2022 |
| COONEY, CHRISTY |
D8-10511 |
1 |
45.10 |
4355********2958 |
084081 |
09/01/2022 |
| CORBIN, LEANNA |
D8-13702 |
1 |
29.31 |
5219********7911 |
043035 |
09/01/2022 |
| COTTON, DUSTIN |
D8-10008 |
1 |
75.59 |
4765********6856 |
297987 |
09/01/2022 |
| COWAN, TRENT |
D8-11220 |
1 |
33.83 |
4765********6486 |
298011 |
09/01/2022 |
| CRABTREE, BEVERLY |
D8-11822 |
1 |
35.00 |
5118********2005 |
707507 |
09/01/2022 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
298016 |
09/01/2022 |
| DAVIS, LOGAN |
D8-11483 |
1 |
33.83 |
5156********0152 |
01126Z |
09/01/2022 |
| DAVIS, RODNEY |
D8-13305 |
1 |
40.59 |
4744********5714 |
143600 |
09/01/2022 |
| DOBBINS, NEON |
D8-12412 |
1 |
29.31 |
4099********3911 |
01138D |
09/01/2022 |
| DOE, JOHN |
D8-13769 |
1 |
33.83 |
4246********3588 |
01149G |
09/01/2022 |
| DONALDSON, JOSH |
D8-13143 |
1 |
35.00 |
4765********7562 |
298021 |
09/01/2022 |
| DYGERT, DAVID |
D8-13311 |
1 |
40.59 |
4100********5174 |
74712D |
09/01/2022 |
| EAKES, JON |
D8-10379 |
1 |
29.31 |
3798*******1009 |
148932 |
09/01/2022 |
| EUBANKS, ADAM |
D8-12415 |
1 |
33.83 |
4355********6411 |
101129 |
09/01/2022 |
| FEGYO, JESSICA |
D8-13560 |
1 |
40.59 |
4765********3489 |
298037 |
09/01/2022 |
| FERGUSON, TAYLOR |
D8-11907 |
1 |
33.82 |
5403********4333 |
022259 |
09/01/2022 |
| FRAME, LESLIE |
D8-13376 |
1 |
40.59 |
4765********4896 |
298041 |
09/01/2022 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
45.10 |
4765********3190 |
298049 |
09/01/2022 |
| GARCIA, HEATHER |
D8-11201 |
1 |
50.01 |
5403********1507 |
022295 |
09/01/2022 |
| GATLIN, QUINCY |
D8-13557 |
1 |
29.31 |
6011********5260 |
00122R |
09/01/2022 |
| GIFFORD, TOMMY |
D8-21643 |
1 |
45.10 |
5148********1544 |
316476 |
09/01/2022 |
| GILL, RACHEAL |
D8-13035 |
1 |
33.83 |
4765********3956 |
298058 |
09/01/2022 |
| GILLIAND, SUZANNA |
D8-13507 |
1 |
45.10 |
4232********1298 |
062669 |
09/01/2022 |
| GORHAM, JOHN |
D8-13303 |
1 |
33.83 |
5147********5158 |
01353S |
09/01/2022 |
| GRAHAM, BOB |
D8-12016 |
1 |
55.10 |
5453********8253 |
022356 |
09/01/2022 |
| GRANT, SHABAR |
D8-11794 |
1 |
45.10 |
5115********5398 |
AQKWXT |
09/01/2022 |
| GULLEY, STEPHEN |
D8-11677 |
1 |
29.31 |
4000********9096 |
495158 |
09/01/2022 |
| HALL, KENDRELL |
D8-10761 |
1 |
29.31 |
4765********6474 |
298077 |
09/01/2022 |
| HAMMONS, TAYLOR |
D8-13820 |
1 |
33.83 |
4355********3237 |
124150 |
09/01/2022 |
| HANCOCK, DAN |
D8-10614 |
1 |
20.00 |
4847********3092 |
001539 |
09/01/2022 |
| HARDIN, DESTINY |
D8-13245 |
1 |
33.83 |
4765********4026 |
298093 |
09/01/2022 |
| HASTON, SHANNON |
D8-10349 |
1 |
40.59 |
5403********6804 |
022419 |
09/01/2022 |
| HENDERSON, DWAIN |
D8-12820 |
1 |
40.59 |
4586********6871 |
H47182 |
09/01/2022 |
| HERNANDEZ, ADRIAN |
D8-13367 |
1 |
40.59 |
4355********5263 |
069077 |
09/01/2022 |
| HOLDER, BRIDGET |
D8-10872 |
1 |
33.83 |
5219********0083 |
043049 |
09/01/2022 |
| HOLT, SHANNON |
D8-13872 |
1 |
45.10 |
5293********6848 |
022459 |
09/01/2022 |
| HOUK, DAVID |
D8-10087 |
1 |
29.31 |
4792********2257 |
911715 |
09/01/2022 |
| HUERTA, NORMA |
D8-10404 |
1 |
29.31 |
4765********7048 |
298121 |
09/01/2022 |
| INGLE, JAMES |
D8-10081 |
1 |
20.60 |
5219********0899 |
043052 |
09/01/2022 |
| JENNINGS, LATISHA |
D8-13865 |
1 |
33.83 |
4765********1109 |
298127 |
09/01/2022 |
| JENNINGS, SAMANTHA |
D8-13129 |
1 |
33.83 |
5403********4578 |
022512 |
09/01/2022 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
33.83 |
4494********0775 |
043053 |
09/01/2022 |
| JONES, NIKKI |
D8-12863 |
1 |
39.47 |
5219********7167 |
043053 |
09/01/2022 |
| KEY, CLINT |
D8-10270 |
1 |
40.59 |
5403********8238 |
022556 |
09/01/2022 |
| KIMBROUGH, KELCI |
D8-10057 |
1 |
45.10 |
4765********9628 |
298147 |
09/01/2022 |
| KOONCE, AIREALE |
D8-13867 |
1 |
45.10 |
4765********7494 |
298165 |
09/01/2022 |
| KUBERSKI, KELLY |
D8-12115 |
1 |
68.83 |
4147********7268 |
01646C |
09/01/2022 |
| LAYMAN, TRENT |
D8-10631 |
1 |
29.31 |
5219********2129 |
043055 |
09/01/2022 |
| LEWIS, CHRIS |
D8-13627 |
1 |
33.83 |
4147********1041 |
01693C |
09/01/2022 |
| LIGGINS, THOMASINA |
D8-12470 |
1 |
33.83 |
4355********2028 |
085088 |
09/01/2022 |
| LOCKE, NATALIE |
D8-11675 |
1 |
45.10 |
4432********2070 |
021214 |
09/01/2022 |
| LONG, BRANDI |
D8-10548 |
1 |
29.31 |
5219********3080 |
043056 |
09/01/2022 |
| LOVE, BUTTER |
D8-10160 |
1 |
62.38 |
4765********0042 |
298179 |
09/01/2022 |
| MANNING, WILL |
D8-13552 |
1 |
29.31 |
4765********6221 |
298188 |
09/01/2022 |
| MCCOOL, DESTINI |
D8-13615 |
1 |
33.83 |
4765********0280 |
298200 |
09/01/2022 |
| MCCULLOUGH, CLAIR |
D8-55714 |
1 |
26.76 |
4355********9361 |
095036 |
09/01/2022 |
| MCNEIL, BRADY |
D8-13768 |
1 |
33.83 |
5148********3918 |
316477 |
09/01/2022 |
| MEEKS, BRIAN |
D8-12105 |
1 |
45.10 |
4468********2579 |
043903 |
09/01/2022 |
| MITCHELL, WILLIAM |
D8-11568 |
1 |
33.83 |
4765********9054 |
298218 |
09/01/2022 |
| MORROW, T.J |
D8-10827 |
1 |
29.31 |
4008********9670 |
299009 |
09/01/2022 |
| MORSE, GREG |
D8-12699 |
1 |
40.59 |
4765********2787 |
298225 |
09/01/2022 |
| MOYERS, LISA |
D8-13848 |
1 |
33.83 |
4266********0711 |
03090B |
09/01/2022 |
| NABORS, LAMOND |
D8-10091 |
1 |
33.83 |
4602********4862 |
205975 |
09/01/2022 |
| NEEDHAM-NORTON, JOLEEN |
D8-13476 |
1 |
45.10 |
5181********3080 |
450656 |
09/01/2022 |
| NORMAN, KEVIN |
D8-13481 |
1 |
45.10 |
5254********3414 |
316478 |
09/01/2022 |
| PACE, QUENTIN |
D8-13683 |
1 |
33.83 |
5213********0188 |
00196P |
09/01/2022 |
| PAULSON, ADAM |
D8-13625 |
1 |
33.83 |
4765********3986 |
298248 |
09/01/2022 |
| POSEY, COURTNEY |
D8-12477 |
1 |
33.83 |
4765********9099 |
298252 |
09/01/2022 |
| POTTS, DONOVAN |
D8-13519 |
1 |
33.83 |
4765********4123 |
298261 |
09/01/2022 |
| POWELL, BILLY |
D8-13697 |
1 |
29.31 |
5187********0774 |
00199B |
09/01/2022 |
| RADWAY, CALEB |
D8-13700 |
1 |
29.31 |
5403********9887 |
022827 |
09/01/2022 |
| RAFN, DANE |
D8-13814 |
1 |
45.10 |
4744********2256 |
153612 |
09/01/2022 |
| RAIGAN, CRISSY |
D8-13508 |
1 |
45.10 |
4355********8475 |
117045 |
09/01/2022 |
| ROMANO, KIANA |
D8-13287 |
1 |
45.10 |
4602********7842 |
205977 |
09/01/2022 |
| ROSS, CHRISTOPHER |
D8-11433 |
1 |
45.10 |
4246********7515 |
03269G |
09/01/2022 |
| SANDERS, LISA |
D8-13626 |
1 |
33.83 |
4432********0592 |
030461 |
09/01/2022 |
| SCHILD, KAYLE |
D8-13874 |
1 |
33.83 |
4355********1043 |
119033 |
09/01/2022 |
| SHELTON, ALLISON |
D8-55716 |
1 |
29.31 |
4765********9740 |
298292 |
09/01/2022 |
| SHELTON, STEVE |
D8-12858 |
1 |
28.46 |
5403********2682 |
022874 |
09/01/2022 |
| SHORES, GREGORY |
D8-13496 |
1 |
45.10 |
4000********3323 |
661772 |
09/01/2022 |
| SMITH, KALIJA |
D8-13240 |
1 |
33.83 |
5148********0883 |
316480 |
09/01/2022 |
| SMITH, LEE |
D8-13489 |
1 |
33.83 |
4765********3291 |
298307 |
09/01/2022 |
| SQUIRES, EDWARD |
D8-11828 |
1 |
45.10 |
5219********1422 |
043112 |
09/01/2022 |
| STAMPS, JEREMY |
D8-13606 |
1 |
33.83 |
4432********5937 |
021886 |
09/01/2022 |
| SWINFORD, ANALEE |
D8-13610 |
1 |
33.83 |
5118********8188 |
707565 |
09/01/2022 |
| TAYLOR, KING DAVID |
D8-13567 |
1 |
33.83 |
4355********4056 |
126115 |
09/01/2022 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
40.58 |
4432********3492 |
030467 |
09/01/2022 |
| TOSH, RYAN |
D8-13525 |
1 |
33.83 |
4355********0007 |
128108 |
09/01/2022 |
| TUCKER, GEREMY |
D8-11848 |
1 |
33.83 |
5118********4531 |
707566 |
09/01/2022 |
| VAUGHN, COLTON |
D8-13505 |
1 |
33.83 |
5219********3051 |
043115 |
09/01/2022 |
| VAUGHN, MATT |
D8-13501 |
1 |
33.83 |
5122********3079 |
26386Z |
09/01/2022 |
| WALKER, CHARLES |
D8-13487 |
1 |
33.83 |
4765********2743 |
298342 |
09/01/2022 |
| WATSON, KIERA |
D8-11819 |
1 |
33.83 |
4229********3235 |
043115 |
09/01/2022 |
| WEBB, MICHAEL |
D8-12582 |
1 |
45.10 |
5403********2849 |
022970 |
09/01/2022 |
| WEST, BECKY |
D8-12382 |
1 |
45.10 |
4229********6061 |
043117 |
09/01/2022 |
| WEST, SHERRY |
D8-13812 |
1 |
29.31 |
5463********3193 |
023006 |
09/01/2022 |
| WHITE, CALE |
D8-13179 |
1 |
80.10 |
4765********8791 |
298377 |
09/01/2022 |
| WOODS, BETHANY |
D8-11162 |
1 |
33.83 |
4430********3243 |
600820 |
09/01/2022 |
| WORTHEY, TASHA |
D8-13620 |
1 |
40.59 |
5403********0711 |
023035 |
09/01/2022 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 40 |
MasterCard |
1479.01 |
| 80 |
Visa |
3051.89 |
| 1 |
Discover |
29.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4589.52 |