Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOE |
8D-21748 |
3 |
33.83 |
4266********3630 |
02803B |
03/20/2023 |
| ATCHISON, NATHAN |
8D-21716 |
3 |
33.83 |
5178********3994 |
02836P |
03/20/2023 |
| BANKS, ZACHARY |
8D-21809 |
3 |
33.83 |
5333********2315 |
353946 |
03/20/2023 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
33.83 |
5178********8350 |
02860B |
03/20/2023 |
| BOLIN, KASON |
8D-20186 |
3 |
40.59 |
5148********4461 |
909251 |
03/20/2023 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.31 |
5148********5924 |
909252 |
03/20/2023 |
| BRITTAIN, IAN |
8D-21777 |
3 |
45.10 |
4229********2669 |
064429 |
03/20/2023 |
| CARTER, DAWSON |
8D-56084 |
3 |
36.05 |
4246********1948 |
02901G |
03/20/2023 |
| COKER, LATICHA |
8D-21863 |
3 |
45.10 |
4229********8280 |
064429 |
03/20/2023 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
29.31 |
4229********5573 |
064430 |
03/20/2023 |
| DAVISON, KROSS |
8D-21911 |
3 |
33.83 |
6011********4685 |
02032R |
03/20/2023 |
| DEERING, CAROL |
8D-21753 |
3 |
33.83 |
4229********8646 |
064430 |
03/20/2023 |
| DEERING, DORY |
8D-21751 |
3 |
33.83 |
4147********0420 |
02939D |
03/20/2023 |
| EKLUND, MADONNA |
8D-21672 |
3 |
64.31 |
4355********7003 |
132101 |
03/20/2023 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0576 |
02984D |
03/20/2023 |
| HAND, MARSHA |
8D-21542 |
3 |
45.10 |
4355********7767 |
132163 |
03/20/2023 |
| HAWTHORNE, ALISON |
8D-21805 |
3 |
45.10 |
4791********9743 |
064433 |
03/20/2023 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
64.31 |
4229********6289 |
064432 |
03/20/2023 |
| HESTER, BRIAN |
8D-21862 |
3 |
33.83 |
4147********3724 |
02997D |
03/20/2023 |
| KEITH, KERI |
8D-21623 |
3 |
33.83 |
4355********7237 |
137148 |
03/20/2023 |
| KERR, MICHAEL |
8D-21668 |
3 |
80.10 |
5119********4464 |
083934 |
03/20/2023 |
| KING, MICHEAL |
8D-21779 |
3 |
45.10 |
4060********4558 |
03032D |
03/20/2023 |
| LINDSEY, KAYLA |
8D-21861 |
3 |
33.83 |
4985********3617 |
095906 |
03/20/2023 |
| MILLER, JESSICA |
8D-21774 |
3 |
33.83 |
4229********2866 |
064435 |
03/20/2023 |
| MILLER, SHAPHAN |
8D-20215 |
3 |
56.65 |
5333********3095 |
353947 |
03/20/2023 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
064435 |
03/20/2023 |
| PARKER, DUSTIN |
8D-20999 |
3 |
33.83 |
4765********3796 |
687935 |
03/20/2023 |
| PARTIN, MADISYN |
8D-21579 |
3 |
36.05 |
5166********3328 |
811037 |
03/20/2023 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
811038 |
03/20/2023 |
| RABOZZI, JOHN |
8D-20987 |
3 |
29.31 |
5218********7492 |
00615Z |
03/20/2023 |
| RAGSDALE, DEBBIE |
8D-21588 |
3 |
33.83 |
5463********7955 |
084032 |
03/20/2023 |
| RESENDIZ, JAMIE |
8D-22021 |
3 |
36.05 |
5148********4160 |
909255 |
03/20/2023 |
| RITCHIE, DUSTIN |
8D-21508 |
3 |
45.10 |
4159********9466 |
081441 |
03/20/2023 |
| ROGERS, JOSH |
8D-21530 |
3 |
33.83 |
4432********1713 |
032157 |
03/20/2023 |
| ROGERS, ZACH |
8D-21203 |
3 |
36.05 |
5148********8005 |
909256 |
03/20/2023 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.10 |
4229********3128 |
064440 |
03/20/2023 |
| SCHMITZ, STEVE |
8D-22017 |
3 |
56.65 |
5333********8427 |
570899 |
03/20/2023 |
| SCOGGINS, MILLER |
8D-21917 |
3 |
40.59 |
3798*******1007 |
163820 |
03/20/2023 |
| SELLS, CASY |
8D-21783 |
3 |
40.59 |
4229********4418 |
064441 |
03/20/2023 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.59 |
4535********2207 |
H68552 |
03/20/2023 |
| SUTHERLAND, MARK |
8D-21760 |
3 |
45.10 |
5143********9508 |
2QUL4W |
03/20/2023 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.31 |
4602********9318 |
064442 |
03/20/2023 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
33.83 |
5148********1724 |
909258 |
03/20/2023 |
| TEMPLES, ASHLEY |
8D-21730 |
3 |
33.83 |
5333********7450 |
162671 |
03/20/2023 |
| TINER, EMILY |
8D-22019 |
3 |
36.05 |
4229********9305 |
064442 |
03/20/2023 |
| TOMME, DARBY |
8D-22015 |
3 |
36.05 |
4000********2726 |
886941 |
03/20/2023 |
| TUCKER, DEREK |
8D-21831 |
3 |
29.31 |
4229********3002 |
064445 |
03/20/2023 |
| TYLER, CHRIS |
8D-21540 |
3 |
33.83 |
5333********7265 |
353948 |
03/20/2023 |
| VANDENBURG, ELICIA |
8D-21860 |
3 |
33.83 |
4115********4906 |
345305 |
03/20/2023 |
| WEBER, KATY |
8D-21622 |
3 |
33.83 |
4147********8287 |
03372D |
03/20/2023 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
33.83 |
5166********9033 |
811039 |
03/20/2023 |
| WILLOUGHBY, GRACE |
8D-21776 |
3 |
33.83 |
4465********3189 |
020969 |
03/20/2023 |
| WISEMAN, CAITLIN |
8D-21859 |
3 |
33.83 |
5333********5898 |
472971 |
03/20/2023 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.59 |
4229********9353 |
064447 |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 20 |
MasterCard |
795.43 |
| 32 |
Visa |
1231.27 |
| 1 |
Discover |
33.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2101.12 |