Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, KENDAL |
D8-12543 |
3 |
33.83 |
4355********5348 |
164115 |
10/20/2022 |
| ALLEN, CODY |
D8-11508 |
3 |
33.83 |
4355********0109 |
166148 |
10/20/2022 |
| ATKINSON, JERI |
D8-55710 |
3 |
33.83 |
4765********6183 |
922652 |
10/20/2022 |
| BALLEW, COREY |
D8-13684 |
3 |
40.59 |
4765********8645 |
922655 |
10/20/2022 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
922659 |
10/20/2022 |
| BRAGG, VALERIE |
D8-13679 |
3 |
45.10 |
5219********9797 |
065438 |
10/20/2022 |
| BROOKS, CASEY |
D8-12174 |
3 |
33.83 |
4355********4639 |
073142 |
10/20/2022 |
| BROWN, JEFF |
D8-12653 |
3 |
45.10 |
4765********4214 |
922664 |
10/20/2022 |
| BURGRAFF, JOE |
D8-13737 |
3 |
33.83 |
5333********9642 |
141295 |
10/20/2022 |
| CARBONI, JASON |
D8-10787 |
3 |
33.83 |
4535********0097 |
H68878 |
10/20/2022 |
| CARLTON, NATHAN |
D8-13549 |
3 |
45.10 |
4599********5806 |
H70023 |
10/20/2022 |
| COBLE, TONIA |
D8-12555 |
3 |
33.83 |
4765********7377 |
922671 |
10/20/2022 |
| COPELAND, LESLIE |
D8-13592 |
3 |
33.83 |
4229********6886 |
065440 |
10/20/2022 |
| DICKENSON, JACOB |
D8-11439 |
3 |
45.10 |
4765********2105 |
922673 |
10/20/2022 |
| EDGE, ASHLEY |
D8-13532 |
3 |
33.83 |
6011********2047 |
02088B |
10/20/2022 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
45.10 |
4147********8497 |
03280D |
10/20/2022 |
| ELLIS, AUSTIN |
D8-13964 |
3 |
33.83 |
5594********4987 |
437523 |
10/20/2022 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
922679 |
10/20/2022 |
| ENZOR, EMMA |
D8-13902 |
3 |
33.83 |
4765********3329 |
922678 |
10/20/2022 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
5463********7629 |
039081 |
10/20/2022 |
| EVANS, KELSEA |
D8-13467 |
3 |
33.83 |
4765********8559 |
922681 |
10/20/2022 |
| GRUBAUGH, RILEY |
D8-10152 |
3 |
29.31 |
4765********9848 |
922692 |
10/20/2022 |
| HALL, KAYTLIN |
D8-13468 |
3 |
33.83 |
4765********6137 |
922698 |
10/20/2022 |
| HOLLIS, NATALIE |
D8-13546 |
3 |
33.83 |
5138********7104 |
850498 |
10/20/2022 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
065447 |
10/20/2022 |
| HUNT, ELIZABETH |
D8-13903 |
3 |
33.83 |
4113********1467 |
069277 |
10/20/2022 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
065448 |
10/20/2022 |
| LAMB, BRITTANY |
D8-13264 |
3 |
33.83 |
4765********3895 |
922707 |
10/20/2022 |
| LAW, HARLEY |
D8-12456 |
3 |
33.83 |
5403********3092 |
039276 |
10/20/2022 |
| LINCOLN, ANDREW |
D8-13605 |
3 |
45.10 |
6011********3304 |
02005R |
10/20/2022 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
922720 |
10/20/2022 |
| MALYUK, JAMES |
D8-13735 |
3 |
29.31 |
5253********6259 |
58147Z |
10/20/2022 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
710276 |
10/20/2022 |
| MCGILL, JORDAN |
D8-13917 |
3 |
40.59 |
4147********3417 |
03586D |
10/20/2022 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
33.83 |
4765********1727 |
922728 |
10/20/2022 |
| MCKINNEY, ANNDREA |
D8-10019 |
3 |
29.31 |
4765********3506 |
922731 |
10/20/2022 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
03639P |
10/20/2022 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
03659D |
10/20/2022 |
| MOON, WESTON |
D8-11303 |
3 |
40.59 |
5463********4169 |
039390 |
10/20/2022 |
| NEWSOM, MARY LEIGH |
D8-13743 |
3 |
40.59 |
4765********5191 |
922737 |
10/20/2022 |
| NORMAN, JOEY |
D8-13797 |
3 |
33.83 |
5403********6636 |
039418 |
10/20/2022 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
5178********1106 |
03691B |
10/20/2022 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
068082 |
10/20/2022 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********8443 |
922741 |
10/20/2022 |
| REED, HOPE |
D8-11866 |
3 |
33.83 |
4765********2910 |
922749 |
10/20/2022 |
| SANDERS, DEREK |
D8-13905 |
3 |
33.83 |
5148********9461 |
710277 |
10/20/2022 |
| SHOCKLEY, TERRA |
D8-12377 |
3 |
40.59 |
5403********7230 |
039513 |
10/20/2022 |
| SKINNER, TINA |
D8-13920 |
3 |
33.83 |
4355********9128 |
079046 |
10/20/2022 |
| SMITH, CODY |
D8-13745 |
3 |
25.75 |
4765********0099 |
922758 |
10/20/2022 |
| SMITH, STANLEY |
D8-13111 |
3 |
45.10 |
5455********2853 |
037996 |
10/20/2022 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********3838 |
922760 |
10/20/2022 |
| STALLIONS, GEORGE |
D8-10847 |
3 |
33.83 |
4765********2209 |
922764 |
10/20/2022 |
| STOVER, JANA |
D8-13274 |
3 |
33.83 |
4765********0244 |
922761 |
10/20/2022 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
266422 |
10/20/2022 |
| TALLEY, COREY |
D8-11195 |
3 |
33.83 |
4355********5539 |
089059 |
10/20/2022 |
| UNDERWOOD, MICHAEL |
D8-13799 |
3 |
45.10 |
4847********3837 |
020372 |
10/20/2022 |
| VANHOOSER, GUY |
D8-12387 |
3 |
33.83 |
5403********3649 |
039630 |
10/20/2022 |
| VEALE, PHILL |
D8-12100 |
3 |
29.31 |
4765********6754 |
922765 |
10/20/2022 |
| WALKER, TASHA |
D8-12081 |
3 |
33.83 |
4765********6923 |
922767 |
10/20/2022 |
| WELLS, TROY |
D8-10150 |
3 |
29.31 |
5403********9753 |
039661 |
10/20/2022 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********4884 |
922771 |
10/20/2022 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
33.83 |
5403********6379 |
039709 |
10/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
694.57 |
| 41 |
Visa |
1460.00 |
| 2 |
Discover |
78.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2233.50 |