Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOE |
8D-21748 |
3 |
34.15 |
4355********2911 |
166159 |
07/20/2023 |
| BANKS, ZACHARY |
8D-21809 |
3 |
34.15 |
5333********2315 |
127724 |
07/20/2023 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
02289P |
07/20/2023 |
| BOLIN, HALEY |
8D-20086 |
3 |
57.20 |
4229********6486 |
042742 |
07/20/2023 |
| BOLIN, KASON |
8D-20186 |
3 |
40.99 |
5148********4461 |
932027 |
07/20/2023 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
932026 |
07/20/2023 |
| BRITTAIN, IAN |
8D-21777 |
3 |
81.94 |
4229********0771 |
042744 |
07/20/2023 |
| BURNETT, STANLEY |
8D-22166 |
3 |
36.40 |
4000********4450 |
358713 |
07/20/2023 |
| CARTER, DAWSON |
8D-56084 |
3 |
36.40 |
4246********1948 |
02346G |
07/20/2023 |
| CASH, DERRICK |
8D-21912 |
3 |
34.15 |
4229********0962 |
042745 |
07/20/2023 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4229********8280 |
042745 |
07/20/2023 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
29.60 |
4229********5573 |
042745 |
07/20/2023 |
| DAVISON, KROSS |
8D-21911 |
3 |
34.15 |
6011********4685 |
02067R |
07/20/2023 |
| DEERING, CAROL |
8D-21753 |
3 |
34.15 |
4229********8646 |
042746 |
07/20/2023 |
| DEERING, DORY |
8D-21751 |
3 |
34.15 |
4147********0420 |
02406D |
07/20/2023 |
| ELLIS, KAITILIN |
8D-22237 |
3 |
32.84 |
4229********5026 |
042747 |
07/20/2023 |
| GARNER, MEGAN |
8D-21271 |
3 |
57.20 |
5143********3210 |
1SVX96 |
07/20/2023 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
02435D |
07/20/2023 |
| HAND, MARSHA |
8D-21542 |
3 |
45.54 |
4355********7767 |
021041 |
07/20/2023 |
| HAWTHORNE, ALISON |
8D-21805 |
3 |
45.54 |
4791********9743 |
042750 |
07/20/2023 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.60 |
4229********6289 |
042748 |
07/20/2023 |
| HESTER, BRIAN |
8D-21862 |
3 |
34.15 |
4147********3724 |
02477D |
07/20/2023 |
| HILL, DEZARAY |
8D-22085 |
3 |
36.40 |
4229********9718 |
042749 |
07/20/2023 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
042750 |
07/20/2023 |
| KENNERLY, TOPEKA |
8D-20176 |
3 |
36.40 |
5148********0808 |
932029 |
07/20/2023 |
| KING, MICHEAL |
8D-21779 |
3 |
81.94 |
4060********4558 |
02553D |
07/20/2023 |
| KNAPP, JAMES |
8D-22076 |
3 |
57.20 |
4217********9914 |
087105 |
07/20/2023 |
| LINDSEY, KAYLA |
8D-21861 |
3 |
34.15 |
4985********3617 |
099310 |
07/20/2023 |
| MASON, MARCUS |
8D-21949 |
3 |
40.99 |
4229********0779 |
042752 |
07/20/2023 |
| MILLER, JESSICA |
8D-21774 |
3 |
70.55 |
4229********2866 |
042753 |
07/20/2023 |
| MYERS, JILL |
8D-22167 |
3 |
36.40 |
5178********3459 |
02625B |
07/20/2023 |
| PARKER, DUSTIN |
8D-20999 |
3 |
70.55 |
4432********7053 |
008826 |
07/20/2023 |
| PARTIN, MADISYN |
8D-21579 |
3 |
36.40 |
5166********3328 |
066083 |
07/20/2023 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
066084 |
07/20/2023 |
| PELHAM, DYLAN |
8D-20153 |
3 |
57.20 |
5148********8022 |
932030 |
07/20/2023 |
| RABOZZI, JOHN |
8D-27677 |
3 |
29.60 |
5218********7492 |
28823Z |
07/20/2023 |
| RAGSDALE, DEBBIE |
8D-21588 |
3 |
34.15 |
5463********7955 |
040462 |
07/20/2023 |
| RESENDIZ, JAMIE |
8D-22021 |
3 |
36.40 |
5148********4160 |
932031 |
07/20/2023 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
013876 |
07/20/2023 |
| ROGERS, ZACH |
8D-21203 |
3 |
36.40 |
5148********8005 |
932032 |
07/20/2023 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.54 |
4229********3128 |
042758 |
07/20/2023 |
| SCOGGINS, MILLER |
8D-21917 |
3 |
40.99 |
3798*******1007 |
135561 |
07/20/2023 |
| SELLS, CASY |
8D-21783 |
3 |
77.39 |
4229********4418 |
042759 |
07/20/2023 |
| SITZ, JEREMY |
8D-22113 |
3 |
40.99 |
5333********7688 |
531084 |
07/20/2023 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.99 |
4535********2207 |
H46910 |
07/20/2023 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********9359 |
042800 |
07/20/2023 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.60 |
4623********1012 |
020473 |
07/20/2023 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
34.15 |
5148********1360 |
932033 |
07/20/2023 |
| TEMPLES, ASHLEY |
8D-21730 |
3 |
34.15 |
5333********7450 |
127725 |
07/20/2023 |
| TINER, EMILY |
8D-22019 |
3 |
36.40 |
4229********9305 |
042801 |
07/20/2023 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.60 |
6011********0003 |
02019R |
07/20/2023 |
| TOMME, DARBY |
8D-22015 |
3 |
36.40 |
4000********2726 |
781302 |
07/20/2023 |
| TUCKER, DEREK |
8D-21831 |
3 |
40.99 |
4229********3002 |
042801 |
07/20/2023 |
| TYLER, CHRIS |
8D-21540 |
3 |
34.15 |
5333********7265 |
205859 |
07/20/2023 |
| WEBER, KATY |
8D-21622 |
3 |
34.15 |
4147********8287 |
04103D |
07/20/2023 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
34.15 |
5166********9033 |
066085 |
07/20/2023 |
| WILKERSON, ROBBIE |
8D-22082 |
3 |
43.37 |
4229********2011 |
042803 |
07/20/2023 |
| WILLOUGHBY, GRACE |
8D-21776 |
3 |
70.55 |
4465********3189 |
020540 |
07/20/2023 |
| WISEMAN, CAITLIN |
8D-21859 |
3 |
34.15 |
5333********5898 |
434248 |
07/20/2023 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.99 |
4229********9353 |
042804 |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.99 |
| 20 |
MasterCard |
756.32 |
| 37 |
Visa |
1661.44 |
| 2 |
Discover |
63.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2522.50 |