Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
4008********1868 |
001423 |
08/01/2023 |
| ADAMS, JEREMIAH |
8D-21877 |
1 |
45.54 |
4159********8041 |
035695 |
08/01/2023 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
34.15 |
4229********3506 |
040625 |
08/01/2023 |
| BEAN, KENT |
8D-20111 |
1 |
34.15 |
4229********8217 |
040625 |
08/01/2023 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.60 |
4229********5202 |
040626 |
08/01/2023 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.64 |
4447********9551 |
001427 |
08/01/2023 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.40 |
5453********4964 |
061437 |
08/01/2023 |
| BRADFORD, MICHAEL |
8D-21733 |
1 |
44.21 |
5333********3623 |
200350 |
08/01/2023 |
| BRAMMER, ASHLEY |
8D-21136 |
1 |
34.15 |
5148********0803 |
033576 |
08/01/2023 |
| BROWN, MATT |
8D-20180 |
1 |
34.15 |
4159********2748 |
035812 |
08/01/2023 |
| BROWN, SIERRA |
8D-21882 |
1 |
34.15 |
4432********2960 |
006955 |
08/01/2023 |
| CARRICK, CHELBY |
8D-21273 |
1 |
29.60 |
5333********9881 |
428194 |
08/01/2023 |
| CHIU, JAMES |
8D-20052 |
1 |
34.15 |
4147********5985 |
08881D |
08/01/2023 |
| CLICK, STEVEN |
8D-21270 |
1 |
34.15 |
4229********8231 |
040630 |
08/01/2023 |
| COKER, NATHAN |
8D-22215 |
1 |
56.60 |
4602********6215 |
312570 |
08/01/2023 |
| CORDER, CLINT |
8D-21086 |
1 |
40.99 |
4147********7182 |
08916D |
08/01/2023 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.54 |
4229********0133 |
040631 |
08/01/2023 |
| CRAWFORD, JACOB |
8D-22217 |
1 |
36.40 |
5312********8916 |
130467 |
08/01/2023 |
| CROSS, TINA |
8D-22210 |
1 |
30.28 |
4563********3961 |
H43732 |
08/01/2023 |
| CURTIS, JAMES |
8D-21490 |
1 |
29.60 |
4229********6587 |
040632 |
08/01/2023 |
| DANIEL, K K |
8D-20033 |
1 |
34.15 |
4229********3438 |
040632 |
08/01/2023 |
| DANIELS, CHRIS |
8D-20855 |
1 |
29.60 |
4037********4615 |
401060 |
08/01/2023 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
4229********6737 |
040633 |
08/01/2023 |
| DELACRUZ, TRISTAN |
8D-20577 |
1 |
45.54 |
4229********2989 |
040633 |
08/01/2023 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.60 |
4229********0930 |
040633 |
08/01/2023 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.54 |
5148********0509 |
033577 |
08/01/2023 |
| DOUMA, ASHTON |
8D-20264 |
1 |
45.54 |
5333********6555 |
122191 |
08/01/2023 |
| DUCKWORTH, WALTON |
8D-27697 |
1 |
45.54 |
5333********3605 |
200351 |
08/01/2023 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
09086B |
08/01/2023 |
| FULLER, JAMES |
8D-20451 |
1 |
34.15 |
4147********2379 |
09070D |
08/01/2023 |
| GARRETT, SLOANE |
8D-21696 |
1 |
34.15 |
4229********8473 |
040636 |
08/01/2023 |
| GLICK, MATT |
8D-21544 |
1 |
36.40 |
4266********1868 |
09101C |
08/01/2023 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.43 |
4432********6044 |
026120 |
08/01/2023 |
| GREEN, DILLIAN |
8D-20057 |
1 |
29.60 |
4229********5307 |
040637 |
08/01/2023 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********5558 |
040637 |
08/01/2023 |
| GUFFEY, HAILEY |
8D-21993 |
1 |
29.60 |
4581********8771 |
894655 |
08/01/2023 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.54 |
4355********2602 |
086151 |
08/01/2023 |
| HASTINGS, AMBER |
8D-21407 |
1 |
34.15 |
5148********6781 |
033578 |
08/01/2023 |
| HICKERSON, KELTON |
8D-21987 |
1 |
36.40 |
4229********1059 |
040638 |
08/01/2023 |
| HILL, BRENT |
8D-21790 |
1 |
70.55 |
4879********9699 |
758399 |
08/01/2023 |
| HORST, RANDALL |
8D-21761 |
1 |
36.40 |
4602********1863 |
312573 |
08/01/2023 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.60 |
4229********0595 |
040641 |
08/01/2023 |
| JANKE, DAVID |
8D-21079 |
1 |
45.54 |
4147********2222 |
09240D |
08/01/2023 |
| KEY, JEFF |
8D-20243 |
1 |
34.08 |
4388********6778 |
09263D |
08/01/2023 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.60 |
4602********0138 |
312576 |
08/01/2023 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.54 |
4266********7008 |
09278C |
08/01/2023 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
09293G |
08/01/2023 |
| LYNCH, ALLISON |
8D-21632 |
1 |
45.54 |
4229********3196 |
040643 |
08/01/2023 |
| MARCOM, BRANDI |
8D-21989 |
1 |
36.40 |
5453********6737 |
061761 |
08/01/2023 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.99 |
5453********0640 |
061768 |
08/01/2023 |
| MAST, RED |
8D-20501 |
1 |
34.15 |
5148********0941 |
033579 |
08/01/2023 |
| MCBEE, JACOB |
8D-20651 |
1 |
34.15 |
4229********0622 |
040645 |
08/01/2023 |
| MCGEE, CADE |
8D-20818 |
1 |
57.20 |
5148********4548 |
033581 |
08/01/2023 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
34.15 |
4147********3253 |
09419D |
08/01/2023 |
| MCKELVEY, KELLIE |
8D-20730 |
1 |
40.99 |
4432********8635 |
023978 |
08/01/2023 |
| MEEKS, DONNIE |
8D-20056 |
1 |
34.15 |
4766********0872 |
230175 |
08/01/2023 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
09417C |
08/01/2023 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.63 |
4229********8617 |
040647 |
08/01/2023 |
| MORRIS, EVAN |
8D-21930 |
1 |
57.20 |
4147********5250 |
09454D |
08/01/2023 |
| MUCKLEROY, LEE |
8D-22094 |
1 |
40.99 |
4535********9674 |
H44816 |
08/01/2023 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
061886 |
08/01/2023 |
| POWELL, CLAYTON |
8D-21924 |
1 |
40.99 |
5453********4522 |
061889 |
08/01/2023 |
| POWELL, SETH |
8D-22124 |
1 |
29.60 |
5333********2477 |
428195 |
08/01/2023 |
| RANDALL, TAMMY |
8D-21975 |
1 |
29.60 |
4229********5219 |
040650 |
08/01/2023 |
| REED, HAYLEE |
8D-20606 |
1 |
34.15 |
4217********8423 |
020798 |
08/01/2023 |
| REPASS, ASHLEY |
8D-20882 |
1 |
34.15 |
4432********2712 |
006982 |
08/01/2023 |
| SCOGGINS, DEBRAH |
8D-22226 |
1 |
39.41 |
4229********6047 |
040652 |
08/01/2023 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.99 |
4229********9712 |
040652 |
08/01/2023 |
| SHELTON, NOAH |
8D-21879 |
1 |
34.15 |
4270********2086 |
001306 |
08/01/2023 |
| SHORT, KEN |
8D-20652 |
1 |
29.60 |
4147********0268 |
09579D |
08/01/2023 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.40 |
4355********7203 |
060068 |
08/01/2023 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
34.15 |
4229********2559 |
040653 |
08/01/2023 |
| SMITH, JUSTIN |
8D-21931 |
1 |
36.40 |
4000********7907 |
628200 |
08/01/2023 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
000539 |
08/01/2023 |
| STEVENS, CAROL ANN |
8D-22026 |
1 |
36.40 |
4229********9956 |
040655 |
08/01/2023 |
| STUART, COREY |
8D-21791 |
1 |
76.19 |
4229********6905 |
040654 |
08/01/2023 |
| SYLER, DALTON |
8D-20775 |
1 |
34.15 |
4355********5019 |
064101 |
08/01/2023 |
| TERRY, KIMBERLY |
8D-21602 |
1 |
40.99 |
4229********9992 |
040655 |
08/01/2023 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.60 |
4765********0563 |
819715 |
08/01/2023 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.40 |
4100********5674 |
90568D |
08/01/2023 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.60 |
4009********6862 |
665754 |
08/01/2023 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********5107 |
033583 |
08/01/2023 |
| WILDER, BRIAN |
8D-21960 |
1 |
40.99 |
5148********3947 |
033584 |
08/01/2023 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********0542 |
062150 |
08/01/2023 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.60 |
4599********4239 |
H43690 |
08/01/2023 |
| YODER, JOANNA |
8D-22212 |
1 |
40.80 |
4159********4463 |
098114 |
08/01/2023 |
| YODER, JOE L |
8D-20988 |
1 |
34.15 |
3798*******1009 |
141981 |
08/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.15 |
| 20 |
MasterCard |
777.54 |
| 66 |
Visa |
2482.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3294.55 |