Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.10 |
4008********1868 |
005724 |
07/05/2023 |
| ADAMS, JEREMIAH |
8D-21877 |
1 |
45.10 |
4159********8041 |
077331 |
07/05/2023 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
33.83 |
4229********3506 |
092727 |
07/05/2023 |
| ANDERSON, BILLY |
8D-21409 |
1 |
33.83 |
4432********1882 |
003128 |
07/05/2023 |
| BEAN, KENT |
8D-20111 |
1 |
33.83 |
4229********8217 |
092727 |
07/05/2023 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.31 |
4229********5202 |
092728 |
07/05/2023 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.10 |
4447********9551 |
005770 |
07/05/2023 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.05 |
5453********4964 |
015349 |
07/05/2023 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
33.83 |
5148********0803 |
808768 |
07/05/2023 |
| BROWN, MATT |
8D-20180 |
1 |
33.83 |
4159********2748 |
052109 |
07/05/2023 |
| BROWN, RANDY |
8D-20528 |
1 |
33.83 |
4079********3366 |
002730 |
07/05/2023 |
| BROWN, SIERRA |
8D-21882 |
1 |
33.83 |
4432********2960 |
000697 |
07/05/2023 |
| CARRICK, CHELBY |
8D-21273 |
1 |
29.31 |
5333********9881 |
421201 |
07/05/2023 |
| CHIU, JAMES |
8D-20052 |
1 |
33.83 |
4147********5985 |
01934D |
07/05/2023 |
| CLARK, AMANDA |
8D-20809 |
1 |
33.83 |
5333********3675 |
516542 |
07/05/2023 |
| CLARK, JACOB |
8D-21994 |
1 |
40.59 |
4232********4289 |
019566 |
07/05/2023 |
| CLICK, STEVEN |
8D-21270 |
1 |
33.83 |
4229********8231 |
092732 |
07/05/2023 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.10 |
4229********0133 |
092732 |
07/05/2023 |
| CURTIS, JAMES |
8D-21490 |
1 |
29.31 |
4229********6587 |
092733 |
07/05/2023 |
| DANIEL, K K |
8D-20033 |
1 |
33.83 |
4229********3438 |
092733 |
07/05/2023 |
| DANIELS, CHRIS |
8D-20855 |
1 |
29.31 |
4037********4615 |
905072 |
07/05/2023 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********6737 |
092733 |
07/05/2023 |
| DELACRUZ, TRISTAN |
8D-20577 |
1 |
45.10 |
4229********2989 |
092734 |
07/05/2023 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.31 |
4229********0930 |
092734 |
07/05/2023 |
| DOUMA, ASHTON |
8D-20264 |
1 |
45.10 |
5333********6555 |
301648 |
07/05/2023 |
| DUCKWORTH, WALTON |
8D-27697 |
1 |
45.10 |
5333********8777 |
516543 |
07/05/2023 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.05 |
5178********5360 |
02069B |
07/05/2023 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
02083D |
07/05/2023 |
| GARDNER, AMBER |
8D-21818 |
1 |
45.10 |
4217********2268 |
085521 |
07/05/2023 |
| GARRETT, SLOANE |
8D-21696 |
1 |
33.83 |
4229********8473 |
092736 |
07/05/2023 |
| GLICK, MATT |
8D-21544 |
1 |
36.05 |
4266********1868 |
02116C |
07/05/2023 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.01 |
4432********6044 |
023438 |
07/05/2023 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.31 |
4229********5307 |
092737 |
07/05/2023 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.46 |
4229********5558 |
092737 |
07/05/2023 |
| GUFFEY, HAILEY |
8D-21993 |
1 |
29.31 |
4581********8771 |
806667 |
07/05/2023 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.10 |
4355********2602 |
124111 |
07/05/2023 |
| HASTINGS, AMBER |
8D-21407 |
1 |
33.83 |
5148********6781 |
808770 |
07/05/2023 |
| HICKERSON, KELTON |
8D-21987 |
1 |
36.05 |
4229********1059 |
092739 |
07/05/2023 |
| HILL, CHUCK |
8D-20071 |
1 |
40.59 |
4229********9512 |
092739 |
07/05/2023 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.59 |
4623********9884 |
005224 |
07/05/2023 |
| HORST, RANDALL |
8D-21761 |
1 |
36.05 |
4602********1863 |
804817 |
07/05/2023 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
43.01 |
5166********3306 |
669606 |
07/05/2023 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.31 |
4229********0595 |
092741 |
07/05/2023 |
| JANKE, DAVID |
8D-21079 |
1 |
45.10 |
4147********2222 |
02262D |
07/05/2023 |
| KEY, JEFF |
8D-20243 |
1 |
33.75 |
4388********6778 |
02295D |
07/05/2023 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.31 |
4602********0138 |
804823 |
07/05/2023 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.10 |
4266********7008 |
02326C |
07/05/2023 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
02330G |
07/05/2023 |
| LYNCH, ALLISON |
8D-21632 |
1 |
45.10 |
4229********3196 |
092744 |
07/05/2023 |
| MARCOM, BRANDI |
8D-21989 |
1 |
36.05 |
5453********6737 |
015999 |
07/05/2023 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.59 |
5453********0640 |
016024 |
07/05/2023 |
| MASON, ROB |
8D-21817 |
1 |
33.83 |
4432********1012 |
019000 |
07/05/2023 |
| MAST, RED |
8D-20501 |
1 |
33.83 |
5148********0941 |
808772 |
07/05/2023 |
| MCBEE, JACOB |
8D-20651 |
1 |
33.83 |
4229********0622 |
092747 |
07/05/2023 |
| MCGEE, CADE |
8D-20818 |
1 |
56.65 |
5148********4548 |
808774 |
07/05/2023 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.83 |
4147********3253 |
02428D |
07/05/2023 |
| MCKELVEY, KELLIE |
8D-20730 |
1 |
40.59 |
4432********8635 |
013388 |
07/05/2023 |
| MEEKS, DONNIE |
8D-20056 |
1 |
33.83 |
4766********0872 |
292485 |
07/05/2023 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.31 |
4266********5301 |
02464C |
07/05/2023 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.34 |
4229********8617 |
092748 |
07/05/2023 |
| MORRIS, EVAN |
8D-21930 |
1 |
56.65 |
4147********5250 |
02477D |
07/05/2023 |
| MUCKLEROY, LEE |
8D-22094 |
1 |
40.59 |
4535********9674 |
H96877 |
07/05/2023 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.31 |
5119********9216 |
016182 |
07/05/2023 |
| POWELL, CLAYTON |
8D-21924 |
1 |
40.59 |
5453********4522 |
016214 |
07/05/2023 |
| RANDALL, TAMMY |
8D-21975 |
1 |
29.31 |
4229********5219 |
092751 |
07/05/2023 |
| REED, HAYLEE |
8D-20606 |
1 |
33.83 |
4217********8423 |
036479 |
07/05/2023 |
| REPASS, ASHLEY |
8D-20882 |
1 |
33.83 |
4432********2712 |
013455 |
07/05/2023 |
| ROLLINS, DANA |
8D-20365 |
1 |
45.10 |
4143********5118 |
021338 |
07/05/2023 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4229********9712 |
092752 |
07/05/2023 |
| SHELTON, NOAH |
8D-21879 |
1 |
33.83 |
4270********2086 |
005205 |
07/05/2023 |
| SHORT, KEN |
8D-20652 |
1 |
29.31 |
4147********0268 |
02590D |
07/05/2023 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.13 |
4355********7203 |
027101 |
07/05/2023 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
33.83 |
4229********2559 |
092753 |
07/05/2023 |
| SMITH, JUSTIN |
8D-21931 |
1 |
36.05 |
4000********7907 |
822753 |
07/05/2023 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.31 |
4432********1245 |
019021 |
07/05/2023 |
| STEVENS, CAROL ANN |
8D-22026 |
1 |
36.05 |
4229********9956 |
092754 |
07/05/2023 |
| STUART, COREY |
8D-21791 |
1 |
39.41 |
4229********6905 |
092754 |
07/05/2023 |
| SYLER, DALTON |
8D-20775 |
1 |
33.83 |
4355********5019 |
038056 |
07/05/2023 |
| TERRY, KIMBERLY |
8D-21602 |
1 |
40.59 |
4229********9992 |
092756 |
07/05/2023 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********0563 |
608415 |
07/05/2023 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.05 |
4100********5674 |
61014D |
07/05/2023 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.31 |
4009********6862 |
675672 |
07/05/2023 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
33.83 |
5148********5107 |
808779 |
07/05/2023 |
| WILDER, BRIAN |
8D-21960 |
1 |
40.59 |
5148********3947 |
808780 |
07/05/2023 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.10 |
5453********0542 |
016494 |
07/05/2023 |
| WILSON, JAY |
8D-20349 |
1 |
33.83 |
4432********4801 |
019364 |
07/05/2023 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.31 |
4599********4239 |
H95761 |
07/05/2023 |
| YODER, JOE L |
8D-20988 |
1 |
33.83 |
3798*******1009 |
109401 |
07/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.83 |
| 18 |
MasterCard |
692.65 |
| 69 |
Visa |
2494.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3220.77 |