Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.10 |
5148********5522 |
750505 |
03/01/2023 |
| ADAMS, JEREMIAH |
8D-21877 |
1 |
45.10 |
4159********8041 |
096984 |
03/01/2023 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********1708 |
043928 |
03/01/2023 |
| ANDERSON, BILLY |
8D-21409 |
1 |
33.83 |
4432********1882 |
023097 |
03/01/2023 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.83 |
4432********7395 |
012772 |
03/01/2023 |
| BEAN, KENT |
8D-20111 |
1 |
33.83 |
4229********8217 |
043929 |
03/01/2023 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********5202 |
043929 |
03/01/2023 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
4447********9551 |
001830 |
03/01/2023 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
33.83 |
5148********0803 |
750506 |
03/01/2023 |
| BROWN, BRANDY |
8D-20528 |
1 |
33.83 |
4079********3366 |
053810 |
03/01/2023 |
| BROWN, KIRSTY |
8D-21874 |
1 |
33.83 |
4229********3197 |
043930 |
03/01/2023 |
| BROWN, MATT |
8D-20180 |
1 |
33.83 |
4159********2748 |
028369 |
03/01/2023 |
| BROWN, SIERRA |
8D-21882 |
1 |
33.83 |
4432********2960 |
021541 |
03/01/2023 |
| CARRICK, CHELBY |
8D-21273 |
1 |
29.31 |
5333********9881 |
298944 |
03/01/2023 |
| CASTILLO, DANIEL |
8D-21788 |
1 |
45.10 |
5189********1264 |
61980Z |
03/01/2023 |
| CHARNOW, EVAN |
8D-21735 |
1 |
33.83 |
4943********5801 |
857281 |
03/01/2023 |
| CHIU, JAMES |
8D-20052 |
1 |
33.83 |
4147********5985 |
07974D |
03/01/2023 |
| CLARK, AMANDA |
8D-20809 |
1 |
33.83 |
5333********3675 |
309934 |
03/01/2023 |
| CLARK, JACOB |
8D-21994 |
1 |
40.59 |
4232********4289 |
041012 |
03/01/2023 |
| CLICK, STEVEN |
8D-21270 |
1 |
33.83 |
4229********8231 |
043934 |
03/01/2023 |
| CORDER, CLINT |
8D-21086 |
1 |
75.59 |
4147********4299 |
08004D |
03/01/2023 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.10 |
4229********0133 |
043933 |
03/01/2023 |
| CURTIS, JAMES |
8D-21490 |
1 |
29.31 |
4229********6587 |
043934 |
03/01/2023 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********3438 |
043934 |
03/01/2023 |
| DANIELS, CHRIS |
8D-20855 |
1 |
29.31 |
4037********4615 |
401093 |
03/01/2023 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********6737 |
043935 |
03/01/2023 |
| DELACRUZ, TRISTAN |
8D-20577 |
1 |
45.10 |
4229********2989 |
043935 |
03/01/2023 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.31 |
4229********0930 |
043936 |
03/01/2023 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.10 |
5148********0509 |
750507 |
03/01/2023 |
| DOUMA, ASHTON |
8D-20264 |
1 |
45.10 |
5333********6555 |
118941 |
03/01/2023 |
| DUCKWORTH, WALTON |
8D-12755 |
1 |
45.10 |
5333********1639 |
527157 |
03/01/2023 |
| EDDINGS, MAURESHA |
8D-21881 |
1 |
33.83 |
4403********7452 |
655658 |
03/01/2023 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
08135D |
03/01/2023 |
| GARDNER, AMBER |
8D-21818 |
1 |
45.10 |
4217********2268 |
039355 |
03/01/2023 |
| GLICK, MATT |
8D-21544 |
1 |
36.05 |
4266********5441 |
08165B |
03/01/2023 |
| GOMEZ, SUANI |
8D-21701 |
1 |
45.10 |
4355********6835 |
098119 |
03/01/2023 |
| GOOD, JONATHAN |
8D-21904 |
1 |
33.83 |
4246********1948 |
08183G |
03/01/2023 |
| GRAUN, BAILEY |
8D-21919 |
1 |
56.65 |
5453********4078 |
015880 |
03/01/2023 |
| GREEN, COREY |
8D-21121 |
1 |
29.31 |
4229********2721 |
043940 |
03/01/2023 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.31 |
4229********5307 |
043941 |
03/01/2023 |
| GUFFEY, HAILEY |
8D-21993 |
1 |
29.31 |
4581********8771 |
395532 |
03/01/2023 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.10 |
4355********2602 |
103117 |
03/01/2023 |
| HARRIS, ARETHA |
8D-21698 |
1 |
45.10 |
5453********8677 |
015924 |
03/01/2023 |
| HASTINGS, AMBER |
8D-21407 |
1 |
33.83 |
5148********6781 |
750509 |
03/01/2023 |
| HICKERSON, KELTON |
8D-21987 |
1 |
36.05 |
4229********1059 |
043942 |
03/01/2023 |
| HILL, CHUCK |
8D-20071 |
1 |
40.59 |
4229********9512 |
043943 |
03/01/2023 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.59 |
4086********4819 |
043943 |
03/01/2023 |
| HORST, RANDALL |
8D-21761 |
1 |
36.05 |
4602********1863 |
403455 |
03/01/2023 |
| HUNT, TIMOTHY |
8D-21287 |
1 |
45.10 |
4765********5504 |
255636 |
03/01/2023 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.31 |
4229********5381 |
043944 |
03/01/2023 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
08339D |
03/01/2023 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
08351D |
03/01/2023 |
| KILDOO, JOHNNY |
8D-20454 |
1 |
40.59 |
4229********0410 |
043945 |
03/01/2023 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.10 |
4266********7008 |
08368B |
03/01/2023 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
08363G |
03/01/2023 |
| LOMAN, ALEXIS |
8D-21659 |
1 |
33.83 |
4602********7281 |
043946 |
03/01/2023 |
| LYNCH, ALLISON |
8D-21632 |
1 |
80.10 |
4229********3196 |
043946 |
03/01/2023 |
| MARCOM, BRANDI |
8D-21989 |
1 |
36.05 |
5453********6737 |
016074 |
03/01/2023 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
29.31 |
5453********0640 |
016084 |
03/01/2023 |
| MASON, ROB |
8D-21817 |
1 |
33.83 |
4432********1012 |
018768 |
03/01/2023 |
| MCBEE, JACOB |
8D-20651 |
1 |
33.83 |
4229********0622 |
043947 |
03/01/2023 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.83 |
4147********3253 |
08447D |
03/01/2023 |
| MCKELVEY, KELLIE |
8D-20730 |
1 |
40.59 |
4432********8635 |
031416 |
03/01/2023 |
| MEDLEN, DANNY |
8D-20991 |
1 |
64.31 |
4847********1235 |
001056 |
03/01/2023 |
| MEEKS, DONNIE |
8D-20056 |
1 |
33.83 |
4766********0872 |
317368 |
03/01/2023 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.31 |
4266********5301 |
08480B |
03/01/2023 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4229********8617 |
043950 |
03/01/2023 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
043950 |
03/01/2023 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.31 |
5119********9216 |
016228 |
03/01/2023 |
| POWELL, CLAYTON |
8D-21924 |
1 |
55.65 |
5453********4522 |
016212 |
03/01/2023 |
| RANDALL, TAMMY |
8D-21975 |
1 |
29.31 |
4229********5219 |
043951 |
03/01/2023 |
| REED, HAYLEE |
8D-20606 |
1 |
33.83 |
4217********8423 |
031043 |
03/01/2023 |
| REPASS, ASHLEY |
8D-20882 |
1 |
33.83 |
4432********1152 |
023992 |
03/01/2023 |
| ROLLINS, DANA |
8D-20365 |
1 |
45.10 |
4143********5118 |
391845 |
03/01/2023 |
| SANDERS, CASSIE |
8D-21335 |
1 |
68.83 |
5453********5771 |
016258 |
03/01/2023 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4229********9712 |
043953 |
03/01/2023 |
| SHELTON, NOAH |
8D-21879 |
1 |
33.83 |
4270********2086 |
001546 |
03/01/2023 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********7203 |
073010 |
03/01/2023 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
043954 |
03/01/2023 |
| SLOAN, JAMES |
8D-21441 |
1 |
33.83 |
5453********7210 |
016327 |
03/01/2023 |
| SMITH, JUSTIN |
8D-21931 |
1 |
36.05 |
4000********7907 |
341489 |
03/01/2023 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.31 |
4432********1245 |
032681 |
03/01/2023 |
| STUART, COREY |
8D-21791 |
1 |
39.41 |
4229********6905 |
043955 |
03/01/2023 |
| SWEETON, DARYL |
8D-21929 |
1 |
29.31 |
5148********4483 |
750511 |
03/01/2023 |
| SYLER, DALTON |
8D-20775 |
1 |
33.83 |
4355********4710 |
078023 |
03/01/2023 |
| TERRY, KIMBERLY |
8D-21602 |
1 |
40.59 |
4229********9992 |
043957 |
03/01/2023 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********0563 |
255748 |
03/01/2023 |
| TUCKER, GAVIN |
8D-20938 |
1 |
33.83 |
4229********7228 |
043957 |
03/01/2023 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.31 |
4009********6862 |
695749 |
03/01/2023 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********5107 |
750512 |
03/01/2023 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.83 |
5333********6597 |
428868 |
03/01/2023 |
| WILDER, BRIAN |
8D-21960 |
1 |
40.59 |
5148********3947 |
750513 |
03/01/2023 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.10 |
5453********0542 |
016474 |
03/01/2023 |
| WILSON, JAY |
8D-20349 |
1 |
33.83 |
4432********4801 |
032689 |
03/01/2023 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.31 |
4599********4239 |
H46960 |
03/01/2023 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
3798*******1009 |
180039 |
03/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.83 |
| 22 |
MasterCard |
893.69 |
| 73 |
Visa |
2721.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3649.09 |