Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOE |
8D-21748 |
3 |
33.83 |
4266********3630 |
00442B |
04/20/2023 |
| ATCHISON, NATHAN |
8D-21716 |
3 |
33.83 |
5178********3994 |
00446P |
04/20/2023 |
| BANKS, ZACHARY |
8D-21809 |
3 |
33.83 |
5333********2315 |
409527 |
04/20/2023 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
68.83 |
5178********8350 |
00468B |
04/20/2023 |
| BOLIN, KASON |
8D-20186 |
3 |
40.59 |
5148********4461 |
166274 |
04/20/2023 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.31 |
5148********5924 |
166273 |
04/20/2023 |
| CARTER, DAWSON |
8D-56084 |
3 |
36.05 |
4246********1948 |
00511G |
04/20/2023 |
| CARTER, TREVOR |
8D-22022 |
3 |
56.65 |
5333********1835 |
391025 |
04/20/2023 |
| CASH, DERRICK |
8D-21912 |
3 |
33.83 |
4229********0962 |
060350 |
04/20/2023 |
| COKER, LATICHA |
8D-21863 |
3 |
45.10 |
4229********8280 |
060351 |
04/20/2023 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
29.31 |
4229********5573 |
060351 |
04/20/2023 |
| DAVISON, KROSS |
8D-21911 |
3 |
33.83 |
6011********4685 |
02095R |
04/20/2023 |
| DEERING, CAROL |
8D-21753 |
3 |
33.83 |
4229********8646 |
060351 |
04/20/2023 |
| DEERING, DORY |
8D-21751 |
3 |
33.83 |
4147********0420 |
00574D |
04/20/2023 |
| EKLUND, MADONNA |
8D-21672 |
3 |
29.31 |
4355********7003 |
071066 |
04/20/2023 |
| GALGANA, MIKE |
8D-22025 |
3 |
36.05 |
4447********8587 |
020211 |
04/20/2023 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0576 |
00612D |
04/20/2023 |
| HAND, MARSHA |
8D-21542 |
3 |
45.10 |
4355********7767 |
075124 |
04/20/2023 |
| HAWTHORNE, ALISON |
8D-21805 |
3 |
45.10 |
4791********9743 |
060354 |
04/20/2023 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.31 |
4229********6289 |
060354 |
04/20/2023 |
| HESTER, BRIAN |
8D-21862 |
3 |
33.83 |
4147********3724 |
00649D |
04/20/2023 |
| HILL, DEZARAY |
8D-22085 |
3 |
36.05 |
4229********9718 |
060355 |
04/20/2023 |
| JACKSON, MATT |
8D-22088 |
3 |
36.05 |
5453********5331 |
096740 |
04/20/2023 |
| KERR, MICHAEL |
8D-21668 |
3 |
45.10 |
5119********4464 |
096766 |
04/20/2023 |
| KING, MICHEAL |
8D-21779 |
3 |
45.10 |
4060********4558 |
00686D |
04/20/2023 |
| KNAPP, JAMES |
8D-22076 |
3 |
56.65 |
4217********9914 |
069027 |
04/20/2023 |
| LINDSEY, KAYLA |
8D-21861 |
3 |
33.83 |
4985********3617 |
009714 |
04/20/2023 |
| MASON, MARCUS |
8D-21949 |
3 |
40.59 |
4229********0779 |
060357 |
04/20/2023 |
| MILLER, JESSICA |
8D-21774 |
3 |
33.83 |
4229********2866 |
060358 |
04/20/2023 |
| MILLER, SHAPHAN |
8D-20215 |
3 |
56.65 |
5333********3095 |
199641 |
04/20/2023 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
060358 |
04/20/2023 |
| PARKER, DUSTIN |
8D-20999 |
3 |
33.83 |
4765********3796 |
654388 |
04/20/2023 |
| PARTIN, MADISYN |
8D-21579 |
3 |
36.05 |
5166********3328 |
636724 |
04/20/2023 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
636726 |
04/20/2023 |
| RABOZZI, JOHN |
8D-20987 |
3 |
29.31 |
5218********7492 |
47489Z |
04/20/2023 |
| RAGSDALE, DEBBIE |
8D-21588 |
3 |
33.83 |
5463********7955 |
096871 |
04/20/2023 |
| RESENDIZ, JAMIE |
8D-22021 |
3 |
36.05 |
5148********4160 |
166276 |
04/20/2023 |
| RITCHIE, DUSTIN |
8D-21508 |
3 |
45.10 |
4159********9466 |
008002 |
04/20/2023 |
| ROGERS, JOSH |
8D-21530 |
3 |
33.83 |
4432********1713 |
031034 |
04/20/2023 |
| ROGERS, ZACH |
8D-21203 |
3 |
36.05 |
5148********8005 |
166277 |
04/20/2023 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.10 |
4229********3128 |
060402 |
04/20/2023 |
| SCHMITZ, STEVE |
8D-22017 |
3 |
56.65 |
5333********8427 |
280508 |
04/20/2023 |
| SCOGGINS, MILLER |
8D-21917 |
3 |
40.59 |
3798*******1007 |
194272 |
04/20/2023 |
| SCOTT, AISHA |
8D-21952 |
3 |
36.05 |
5148********8005 |
166278 |
04/20/2023 |
| SELLS, CASY |
8D-21783 |
3 |
40.59 |
4229********4418 |
060405 |
04/20/2023 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.59 |
4535********2207 |
H64515 |
04/20/2023 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.59 |
4229********9359 |
060405 |
04/20/2023 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
33.83 |
5148********1724 |
166279 |
04/20/2023 |
| TINER, EMILY |
8D-22019 |
3 |
36.05 |
4229********9305 |
060407 |
04/20/2023 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.31 |
6011********0003 |
02016R |
04/20/2023 |
| TOMME, DARBY |
8D-22015 |
3 |
36.05 |
4000********2726 |
387026 |
04/20/2023 |
| TUCKER, DEREK |
8D-21831 |
3 |
29.31 |
4229********3002 |
060408 |
04/20/2023 |
| TYLER, CHRIS |
8D-21540 |
3 |
33.83 |
5333********7265 |
409532 |
04/20/2023 |
| VANDENBURG, ELICIA |
8D-21860 |
3 |
33.83 |
4115********4906 |
811865 |
04/20/2023 |
| WEBER, KATY |
8D-21622 |
3 |
33.83 |
4147********8287 |
02315D |
04/20/2023 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
33.83 |
5166********9033 |
636730 |
04/20/2023 |
| WILKERSON, ROBBIE |
8D-22082 |
3 |
42.95 |
4229********2011 |
060411 |
04/20/2023 |
| WILLOUGHBY, GRACE |
8D-21776 |
3 |
33.83 |
4465********3189 |
020489 |
04/20/2023 |
| WISE, CODY |
8D-21956 |
3 |
40.59 |
4159********8906 |
008914 |
04/20/2023 |
| WISEMAN, CAITLIN |
8D-21859 |
3 |
33.83 |
5333********5898 |
506073 |
04/20/2023 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.59 |
4229********9353 |
060412 |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 21 |
MasterCard |
845.25 |
| 37 |
Visa |
1380.33 |
| 2 |
Discover |
63.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2329.31 |