Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.10 |
4008********1868 |
001408 |
06/01/2023 |
| ADAMS, JEREMIAH |
8D-21877 |
1 |
45.10 |
4159********8041 |
080909 |
06/01/2023 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********3506 |
042331 |
06/01/2023 |
| ANDERSON, BILLY |
8D-21409 |
1 |
68.83 |
4432********1882 |
020680 |
06/01/2023 |
| BEAN, KENT |
8D-20111 |
1 |
33.83 |
4229********8217 |
042331 |
06/01/2023 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********5202 |
042332 |
06/01/2023 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
4447********9551 |
001631 |
06/01/2023 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.05 |
5453********4964 |
034574 |
06/01/2023 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
33.83 |
5148********0803 |
519916 |
06/01/2023 |
| BROWN, MATT |
8D-20180 |
1 |
68.83 |
4159********2748 |
039019 |
06/01/2023 |
| BROWN, RANDY |
8D-20528 |
1 |
33.83 |
4079********3366 |
052333 |
06/01/2023 |
| BROWN, SIERRA |
8D-21882 |
1 |
33.83 |
4432********2960 |
007980 |
06/01/2023 |
| CARRICK, CHELBY |
8D-21273 |
1 |
29.31 |
5333********9881 |
132470 |
06/01/2023 |
| CHAIYATON, NICK |
8D-14398 |
1 |
56.65 |
4217********5184 |
089498 |
06/01/2023 |
| CHARNOW, EVAN |
8D-21735 |
1 |
68.83 |
4943********5801 |
500409 |
06/01/2023 |
| CHIU, JAMES |
8D-20052 |
1 |
33.83 |
4147********5985 |
00052D |
06/01/2023 |
| CLICK, STEVEN |
8D-21270 |
1 |
33.83 |
4229********8231 |
042336 |
06/01/2023 |
| CORDER, CLINT |
8D-21086 |
1 |
40.59 |
4147********4299 |
00109A |
06/01/2023 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.10 |
4229********0133 |
042336 |
06/01/2023 |
| CURTIS, JAMES |
8D-21490 |
1 |
64.31 |
4229********6587 |
042337 |
06/01/2023 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********3438 |
042337 |
06/01/2023 |
| DANIELS, CHRIS |
8D-20855 |
1 |
29.31 |
4037********4615 |
401032 |
06/01/2023 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********6737 |
042337 |
06/01/2023 |
| DELACRUZ, TRISTAN |
8D-20577 |
1 |
45.10 |
4229********2989 |
042338 |
06/01/2023 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.31 |
4229********0930 |
042338 |
06/01/2023 |
| DOUMA, ASHTON |
8D-20264 |
1 |
45.10 |
5333********6555 |
323437 |
06/01/2023 |
| DUCKWORTH, WALTON |
8D-27697 |
1 |
45.10 |
5333********8777 |
441840 |
06/01/2023 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
00232D |
06/01/2023 |
| GARDNER, AMBER |
8D-21818 |
1 |
45.10 |
4217********2268 |
067304 |
06/01/2023 |
| GARRETT, SLOANE |
8D-21696 |
1 |
33.83 |
4229********8473 |
042341 |
06/01/2023 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.01 |
4432********6044 |
015234 |
06/01/2023 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.31 |
4229********5307 |
042342 |
06/01/2023 |
| GUFFEY, HAILEY |
8D-21993 |
1 |
29.31 |
4581********8771 |
698535 |
06/01/2023 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.10 |
4355********2602 |
163101 |
06/01/2023 |
| HASTINGS, AMBER |
8D-21407 |
1 |
68.83 |
5148********6781 |
519917 |
06/01/2023 |
| HICKERSON, KELTON |
8D-21987 |
1 |
36.05 |
4229********1059 |
042343 |
06/01/2023 |
| HILL, BRENT |
8D-21790 |
1 |
33.83 |
4879********9699 |
959424 |
06/01/2023 |
| HILL, CHUCK |
8D-20071 |
1 |
40.59 |
4229********9512 |
042344 |
06/01/2023 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.59 |
4623********9884 |
001204 |
06/01/2023 |
| HORST, RANDALL |
8D-21761 |
1 |
36.05 |
4602********1863 |
323170 |
06/01/2023 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
43.01 |
5166********3306 |
753314 |
06/01/2023 |
| JANEY, JONATHAN |
8D-21116 |
1 |
64.31 |
4229********0595 |
042346 |
06/01/2023 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
00414D |
06/01/2023 |
| JOHNSON, PROMISE |
8D-56099 |
1 |
36.05 |
5115********8229 |
C2VEXD |
06/01/2023 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
00429D |
06/01/2023 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.31 |
4602********0138 |
323172 |
06/01/2023 |
| LASSITER, CHAD |
8D-21083 |
1 |
80.10 |
4266********7008 |
00447B |
06/01/2023 |
| LEE, REBECCA |
8D-22033 |
1 |
36.05 |
4535********0503 |
H45999 |
06/01/2023 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
00459G |
06/01/2023 |
| LYNCH, ALLISON |
8D-21632 |
1 |
45.10 |
4229********3196 |
042349 |
06/01/2023 |
| MARCOM, BRANDI |
8D-21989 |
1 |
36.05 |
5453********6737 |
034865 |
06/01/2023 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
75.59 |
5453********0640 |
034868 |
06/01/2023 |
| MASON, ROB |
8D-21817 |
1 |
33.83 |
4432********1012 |
021804 |
06/01/2023 |
| MAST, RED |
8D-20501 |
1 |
33.83 |
5148********0941 |
519918 |
06/01/2023 |
| MCBEE, JACOB |
8D-20651 |
1 |
33.83 |
4229********0622 |
042351 |
06/01/2023 |
| MCGEE, CADE |
8D-20818 |
1 |
56.65 |
5148********4548 |
519919 |
06/01/2023 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.83 |
4147********3253 |
00551D |
06/01/2023 |
| MCKELVEY, KELLIE |
8D-20730 |
1 |
40.59 |
4432********8635 |
009251 |
06/01/2023 |
| MEEKS, DONNIE |
8D-20056 |
1 |
68.83 |
4766********0872 |
144674 |
06/01/2023 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.31 |
4266********5301 |
00588B |
06/01/2023 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4229********8617 |
042353 |
06/01/2023 |
| MORRIS, EVAN |
8D-21930 |
1 |
56.65 |
4147********5250 |
00603D |
06/01/2023 |
| MUCKLEROY, LEE |
8D-22094 |
1 |
40.59 |
4535********9674 |
H46482 |
06/01/2023 |
| POWELL, CLAYTON |
8D-21924 |
1 |
40.59 |
5453********4522 |
034958 |
06/01/2023 |
| RANDALL, TAMMY |
8D-21975 |
1 |
29.31 |
4229********5219 |
042355 |
06/01/2023 |
| ROLLINS, DANA |
8D-20365 |
1 |
80.10 |
4143********5118 |
822718 |
06/01/2023 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4229********9712 |
042356 |
06/01/2023 |
| SHELTON, NOAH |
8D-21879 |
1 |
33.83 |
4270********2086 |
001759 |
06/01/2023 |
| SHORT, KEN |
8D-20652 |
1 |
29.31 |
4147********0268 |
00722D |
06/01/2023 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********7203 |
037096 |
06/01/2023 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
042357 |
06/01/2023 |
| SLOAN, JAMES |
8D-21441 |
1 |
33.83 |
5453********7210 |
035021 |
06/01/2023 |
| SMITH, JUSTIN |
8D-21931 |
1 |
36.05 |
4000********7907 |
603743 |
06/01/2023 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.31 |
4432********1245 |
008034 |
06/01/2023 |
| STEVENS, CAROL ANN |
8D-22026 |
1 |
36.05 |
4229********9956 |
042359 |
06/01/2023 |
| STUART, COREY |
8D-21791 |
1 |
39.41 |
4229********6905 |
042400 |
06/01/2023 |
| SYLER, DALTON |
8D-20775 |
1 |
33.83 |
4355********5019 |
048026 |
06/01/2023 |
| TERRY, KIMBERLY |
8D-21602 |
1 |
40.59 |
4229********9992 |
042401 |
06/01/2023 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********0563 |
365843 |
06/01/2023 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.05 |
4100********5674 |
38944D |
06/01/2023 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.31 |
4009********6862 |
640306 |
06/01/2023 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********5107 |
519921 |
06/01/2023 |
| WILDER, BRIAN |
8D-21960 |
1 |
40.59 |
5148********3947 |
519922 |
06/01/2023 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.10 |
5453********0542 |
035138 |
06/01/2023 |
| WILSON, JAY |
8D-20349 |
1 |
68.83 |
4432********4801 |
026487 |
06/01/2023 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.31 |
4599********4239 |
H45406 |
06/01/2023 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
3798*******1009 |
129919 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.83 |
| 17 |
MasterCard |
733.34 |
| 69 |
Visa |
2837.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3604.65 |