Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOE |
8D-21748 |
3 |
33.83 |
4266********3630 |
08395B |
02/20/2023 |
| ATCHISON, NATHAN |
8D-21716 |
3 |
33.83 |
5178********3994 |
08423P |
02/20/2023 |
| BANKS, ZACHARY |
8D-21809 |
3 |
33.83 |
5333********2315 |
560798 |
02/20/2023 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
33.83 |
5178********8350 |
08445B |
02/20/2023 |
| BOLIN, KASON |
8D-20186 |
3 |
40.59 |
5148********4461 |
678384 |
02/20/2023 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.31 |
5148********5924 |
678385 |
02/20/2023 |
| BRITTAIN, IAN |
8D-21777 |
3 |
45.10 |
4229********2669 |
065949 |
02/20/2023 |
| CASH, DERRICK |
8D-21912 |
3 |
33.83 |
4168********8124 |
65949F |
02/20/2023 |
| COKER, LATICHA |
8D-21863 |
3 |
45.10 |
4229********8280 |
065949 |
02/20/2023 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
29.31 |
4229********5573 |
065950 |
02/20/2023 |
| DEERING, DORY |
8D-21751 |
3 |
33.83 |
4147********0420 |
08540D |
02/20/2023 |
| EKLUND, MADONNA |
8D-21672 |
3 |
29.31 |
4355********7003 |
070052 |
02/20/2023 |
| GARNER, RHETT |
8D-21572 |
3 |
29.31 |
4159********1717 |
008625 |
02/20/2023 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0576 |
08560D |
02/20/2023 |
| HAND, MARSHA |
8D-21542 |
3 |
45.10 |
4355********7767 |
072068 |
02/20/2023 |
| HAWTHORNE, ALISON |
8D-21805 |
3 |
45.10 |
4791********9743 |
065952 |
02/20/2023 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.31 |
4229********6289 |
065953 |
02/20/2023 |
| HESTER, BRIAN |
8D-21862 |
3 |
33.83 |
4147********3724 |
08584D |
02/20/2023 |
| HUNT, TIMOTHY |
8D-21287 |
3 |
35.00 |
4765********5504 |
478704 |
02/20/2023 |
| KEITH, KERI |
8D-21623 |
3 |
68.83 |
4355********7237 |
076056 |
02/20/2023 |
| KING, MICHEAL |
8D-21779 |
3 |
45.10 |
4060********4558 |
08619D |
02/20/2023 |
| LINDSEY, KAYLA |
8D-21861 |
3 |
33.83 |
4985********3617 |
095957 |
02/20/2023 |
| MASON, MARCUS |
8D-21949 |
3 |
40.59 |
4229********0779 |
065954 |
02/20/2023 |
| MILLER, JESSICA |
8D-21774 |
3 |
33.83 |
4229********2866 |
065955 |
02/20/2023 |
| MILLER, SHAPHAN |
8D-20215 |
3 |
56.65 |
5333********3095 |
463421 |
02/20/2023 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
065956 |
02/20/2023 |
| PARKER, DUSTIN |
8D-20999 |
3 |
33.83 |
4765********3796 |
478718 |
02/20/2023 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
065783 |
02/20/2023 |
| PHILPOT, KENNETH |
8D-21827 |
3 |
33.83 |
4400********7010 |
02245C |
02/20/2023 |
| RABOZZI, JOHN |
8D-20987 |
3 |
29.31 |
5218********7492 |
27393Z |
02/20/2023 |
| RAGSDALE, DEBBIE |
8D-21588 |
3 |
33.83 |
5463********7955 |
062455 |
02/20/2023 |
| RITCHIE, DUSTIN |
8D-21508 |
3 |
45.10 |
4159********9466 |
000626 |
02/20/2023 |
| ROGERS, JOSH |
8D-21530 |
3 |
33.83 |
4432********1713 |
025733 |
02/20/2023 |
| ROGERS, ZACH |
8D-21203 |
3 |
36.05 |
5148********8005 |
678388 |
02/20/2023 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.10 |
4229********3128 |
070000 |
02/20/2023 |
| SCOGGINS, MILLER |
8D-21917 |
3 |
40.59 |
3798*******1007 |
141218 |
02/20/2023 |
| SELLS, CASY |
8D-21783 |
3 |
40.59 |
4229********4418 |
070000 |
02/20/2023 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.59 |
4535********2207 |
H74112 |
02/20/2023 |
| SUTHERLAND, MARK |
8D-21760 |
3 |
45.10 |
5143********9508 |
2AVV7W |
02/20/2023 |
| SWEETON, J. R. |
8D-21286 |
3 |
64.31 |
4602********9318 |
070003 |
02/20/2023 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
33.83 |
5148********1724 |
678390 |
02/20/2023 |
| TEMPLES, ASHLEY |
8D-21730 |
3 |
33.83 |
5333********7450 |
560800 |
02/20/2023 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.31 |
4229********9890 |
070004 |
02/20/2023 |
| TUCKER, DEREK |
8D-21831 |
3 |
29.31 |
4229********3002 |
070003 |
02/20/2023 |
| TYLER, CHRIS |
8D-21540 |
3 |
68.83 |
5333********7265 |
154391 |
02/20/2023 |
| VANDENBURG, ELICIA |
8D-21860 |
3 |
33.83 |
4115********4906 |
912364 |
02/20/2023 |
| WEBER, KATY |
8D-21622 |
3 |
68.83 |
4147********8287 |
00146D |
02/20/2023 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
33.83 |
5166********9033 |
065785 |
02/20/2023 |
| WILLOUGHBY, GRACE |
8D-21776 |
3 |
33.83 |
4465********3189 |
020739 |
02/20/2023 |
| WISE, CODY |
8D-21956 |
3 |
40.59 |
4159********8906 |
009731 |
02/20/2023 |
| WISEMAN, CAITLIN |
8D-21859 |
3 |
33.83 |
5333********5898 |
343399 |
02/20/2023 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.59 |
4229********9353 |
070007 |
02/20/2023 |
| WOOTEN, JARED |
8D-21555 |
3 |
33.83 |
4535********4420 |
H73448 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 16 |
MasterCard |
621.58 |
| 36 |
Visa |
1400.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.75 |