Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, KENDAL |
D8-12543 |
3 |
33.83 |
4355********5348 |
181081 |
12/20/2022 |
| ALLEN, CODY |
D8-11508 |
3 |
33.83 |
4355********0109 |
181087 |
12/20/2022 |
| ATKINSON, JERI |
D8-55710 |
3 |
33.83 |
4765********6183 |
351649 |
12/20/2022 |
| BALLEW, COREY |
D8-13684 |
3 |
40.59 |
4765********8645 |
351650 |
12/20/2022 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
351654 |
12/20/2022 |
| BRAGG, VALERIE |
D8-13679 |
3 |
45.10 |
5219********9797 |
060247 |
12/20/2022 |
| BROOKS, CASEY |
D8-12174 |
3 |
33.83 |
4355********4639 |
028051 |
12/20/2022 |
| BURGRAFF, JOE |
D8-13737 |
3 |
33.83 |
5333********9642 |
316527 |
12/20/2022 |
| CARBONI, JASON |
D8-10787 |
3 |
33.83 |
4535********0097 |
H63686 |
12/20/2022 |
| CARLTON, NATHAN |
D8-13549 |
3 |
45.10 |
4599********5806 |
H64831 |
12/20/2022 |
| COBLE, TONIA |
D8-12555 |
3 |
33.83 |
4765********7377 |
351660 |
12/20/2022 |
| COPELAND, LESLIE |
D8-13592 |
3 |
33.83 |
4229********6886 |
060248 |
12/20/2022 |
| DANIEL, LINDSEY |
D8-10310 |
3 |
33.83 |
4765********7094 |
351661 |
12/20/2022 |
| DICKENSON, JACOB |
D8-11439 |
3 |
45.10 |
4765********2105 |
351666 |
12/20/2022 |
| EDGE, ASHLEY |
D8-13532 |
3 |
33.83 |
6011********2047 |
02010B |
12/20/2022 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
45.10 |
4147********8497 |
07522D |
12/20/2022 |
| ELLIS, AUSTIN |
D8-13964 |
3 |
33.83 |
5594********4987 |
500547 |
12/20/2022 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
351673 |
12/20/2022 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
5463********7629 |
017893 |
12/20/2022 |
| EVANS, KELSEA |
D8-13467 |
3 |
33.83 |
4765********8559 |
351675 |
12/20/2022 |
| FITZGERALD, ELLIOT |
D8-14040 |
3 |
33.83 |
4765********2497 |
351676 |
12/20/2022 |
| GATLIN, DUSTIN |
D8-14002 |
3 |
33.83 |
4847********0029 |
020364 |
12/20/2022 |
| GREENWOOD, ERIC |
D8-14042 |
3 |
33.83 |
4765********8302 |
351678 |
12/20/2022 |
| GRUBAUGH, RILEY |
D8-10152 |
3 |
29.31 |
4765********9848 |
351677 |
12/20/2022 |
| HALL, KAYTLIN |
D8-13468 |
3 |
33.83 |
4765********6137 |
351679 |
12/20/2022 |
| HOLLIS, NATALIE |
D8-13546 |
3 |
33.83 |
5138********7104 |
851922 |
12/20/2022 |
| HONEA, AUDIE |
D8-11514 |
3 |
33.83 |
5403********9264 |
017943 |
12/20/2022 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
060256 |
12/20/2022 |
| JONES, MELODY |
D8-13746 |
3 |
33.83 |
5498********7439 |
020434 |
12/20/2022 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
75.59 |
4494********9650 |
060256 |
12/20/2022 |
| LINCOLN, ANDREW |
D8-13605 |
3 |
45.10 |
6011********3304 |
02059R |
12/20/2022 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
351693 |
12/20/2022 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
208248 |
12/20/2022 |
| MCGILL, JORDAN |
D8-13917 |
3 |
40.59 |
4147********3417 |
09012D |
12/20/2022 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
33.83 |
4765********1727 |
351709 |
12/20/2022 |
| MCKINNEY, ANNDREA |
D8-10019 |
3 |
29.31 |
4765********3506 |
351705 |
12/20/2022 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********2390 |
351710 |
12/20/2022 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
09058P |
12/20/2022 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
09075D |
12/20/2022 |
| NEWSOM, MARY LEIGH |
D8-13743 |
3 |
40.59 |
4765********5191 |
351713 |
12/20/2022 |
| NORMAN, JOEY |
D8-13797 |
3 |
33.83 |
5403********6636 |
018160 |
12/20/2022 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
5178********1106 |
09118B |
12/20/2022 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
078096 |
12/20/2022 |
| PERRYMAN, CHASE |
D8-11924 |
3 |
33.83 |
4432********2761 |
001880 |
12/20/2022 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********9554 |
351723 |
12/20/2022 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********8443 |
351722 |
12/20/2022 |
| REED, HOPE |
D8-11866 |
3 |
33.83 |
4765********2910 |
351725 |
12/20/2022 |
| SMITH, CODY |
D8-13745 |
3 |
25.75 |
4765********0099 |
351731 |
12/20/2022 |
| SMITH, STANLEY |
D8-13111 |
3 |
45.10 |
5455********2853 |
092135 |
12/20/2022 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********2853 |
089045 |
12/20/2022 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********9073 |
351734 |
12/20/2022 |
| STALLIONS, GEORGE |
D8-10847 |
3 |
33.83 |
4765********2209 |
351737 |
12/20/2022 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
940015 |
12/20/2022 |
| TALLEY, COREY |
D8-11195 |
3 |
33.83 |
4355********5539 |
093049 |
12/20/2022 |
| UNDERWOOD, MICHAEL |
D8-13799 |
3 |
45.10 |
4847********3837 |
020632 |
12/20/2022 |
| VEALE, PHIL |
D8-12100 |
3 |
29.31 |
4765********1627 |
351739 |
12/20/2022 |
| WALL, SHERRY |
D8-14001 |
3 |
33.83 |
4847********0029 |
020555 |
12/20/2022 |
| WARNER, JOHN |
D8-14037 |
3 |
33.83 |
4765********8151 |
351741 |
12/20/2022 |
| WEAVER, MICHEAL |
D8-13962 |
3 |
45.10 |
5463********3040 |
018348 |
12/20/2022 |
| WELLS, TROY |
D8-10150 |
3 |
29.31 |
5403********9753 |
018365 |
12/20/2022 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********4884 |
351745 |
12/20/2022 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
33.83 |
5403********6379 |
018389 |
12/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
595.35 |
| 44 |
Visa |
1603.25 |
| 2 |
Discover |
78.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2277.53 |