Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JOE |
8D-21748 |
3 |
34.15 |
4355********2911 |
069087 |
09/20/2023 |
| ASHBY, LOGAN |
8D-30049 |
3 |
35.00 |
5148********8768 |
451028 |
09/20/2023 |
| ASHBY, RHONDA |
8D-30050 |
3 |
55.00 |
5455********5271 |
083197 |
09/20/2023 |
| BANKS, ZACHARY |
8D-21809 |
3 |
34.15 |
5333********2315 |
393088 |
09/20/2023 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
08337P |
09/20/2023 |
| BOLIN, HALEY |
8D-20086 |
3 |
57.20 |
5166********6898 |
730517 |
09/20/2023 |
| BOLIN, KASON |
8D-20186 |
3 |
40.99 |
5148********4461 |
451029 |
09/20/2023 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
451030 |
09/20/2023 |
| BURNETT, STANLEY |
8D-22166 |
3 |
36.40 |
4000********4450 |
894842 |
09/20/2023 |
| CARTER, DAWSON |
8D-56084 |
3 |
36.40 |
4246********1948 |
08421G |
09/20/2023 |
| CARTER, TREVOR |
8D-22022 |
3 |
57.20 |
5333********1835 |
410498 |
09/20/2023 |
| CASH, DERRICK |
8D-21912 |
3 |
34.15 |
4229********0962 |
034614 |
09/20/2023 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4229********8280 |
034614 |
09/20/2023 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
36.50 |
4229********5573 |
034614 |
09/20/2023 |
| DAGATA, KATHLEEN |
8D-30046 |
3 |
35.00 |
5148********8189 |
451031 |
09/20/2023 |
| DAVISON, KROSS |
8D-21911 |
3 |
34.15 |
6011********4685 |
02081R |
09/20/2023 |
| DEERING, CAROL |
8D-21753 |
3 |
34.15 |
4229********8646 |
034616 |
09/20/2023 |
| DEERING, DORY |
8D-21751 |
3 |
34.15 |
4147********0420 |
08472D |
09/20/2023 |
| DENSMORE, DYLON |
8D-22112 |
3 |
29.60 |
5333********8746 |
107529 |
09/20/2023 |
| ELLIS, KAITILIN |
8D-22237 |
3 |
32.84 |
4229********5026 |
034617 |
09/20/2023 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
08527D |
09/20/2023 |
| HAND, MARSHA |
8D-21542 |
3 |
45.54 |
4355********7767 |
086070 |
09/20/2023 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.60 |
4229********6289 |
034619 |
09/20/2023 |
| HESTER, BRIAN |
8D-21862 |
3 |
34.15 |
4147********3724 |
08556D |
09/20/2023 |
| HILL, DEZARAY |
8D-22085 |
3 |
36.40 |
4229********9718 |
034619 |
09/20/2023 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
034619 |
09/20/2023 |
| KEITH, KERI |
8D-21623 |
3 |
34.15 |
4355********7237 |
089097 |
09/20/2023 |
| KENNERLY, TOPEKA |
8D-20176 |
3 |
36.40 |
5148********0808 |
451032 |
09/20/2023 |
| KERR, MICHAEL |
8D-21668 |
3 |
45.54 |
5119********4464 |
025305 |
09/20/2023 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
08635D |
09/20/2023 |
| MASON, DONNA |
8D-44450 |
3 |
35.00 |
5155********7343 |
08665B |
09/20/2023 |
| MASON, MARCUS |
8D-21949 |
3 |
40.99 |
4229********0779 |
034622 |
09/20/2023 |
| MILLER, JESSICA |
8D-21774 |
3 |
34.15 |
4229********6694 |
034623 |
09/20/2023 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
3725*******1019 |
102950 |
09/20/2023 |
| MYERS, JILL |
8D-22167 |
3 |
36.40 |
5178********3459 |
08717B |
09/20/2023 |
| ORTIZ, CARLOS |
8D-30038 |
3 |
35.00 |
5148********0166 |
451033 |
09/20/2023 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
011396 |
09/20/2023 |
| PARTIN, MADISYN |
8D-21579 |
3 |
36.40 |
5166********3328 |
730518 |
09/20/2023 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
730519 |
09/20/2023 |
| PELHAM, DYLAN |
8D-20153 |
3 |
57.20 |
5148********8022 |
451034 |
09/20/2023 |
| RABOZZI, JOHN |
8D-44455 |
3 |
29.60 |
5218********7492 |
02811Z |
09/20/2023 |
| RAGSDALE, DEBBIE |
8D-21588 |
3 |
34.15 |
5463********7955 |
025382 |
09/20/2023 |
| RESENDIZ, JAMIE |
8D-22021 |
3 |
36.40 |
5148********4160 |
451035 |
09/20/2023 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
019630 |
09/20/2023 |
| ROGERS, ZACH |
8D-21203 |
3 |
36.40 |
5148********8005 |
451036 |
09/20/2023 |
| SANDERS, JIMMY |
8D-30080 |
3 |
39.41 |
4229********1416 |
034629 |
09/20/2023 |
| SCOGGINS, MILLER |
8D-21917 |
3 |
40.99 |
3798*******1007 |
119756 |
09/20/2023 |
| SELLS, CASY |
8D-21783 |
3 |
40.99 |
4229********4418 |
034630 |
09/20/2023 |
| SITZ, JEREMY |
8D-22113 |
3 |
40.99 |
5333********7688 |
284234 |
09/20/2023 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.99 |
4535********2207 |
H38782 |
09/20/2023 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********9359 |
034631 |
09/20/2023 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.60 |
4623********1012 |
020883 |
09/20/2023 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
34.15 |
5148********1360 |
451037 |
09/20/2023 |
| TEMPLES, ASHLEY |
8D-21730 |
3 |
34.15 |
5333********7450 |
393089 |
09/20/2023 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.60 |
6011********0003 |
02030R |
09/20/2023 |
| TOMME, DARBY |
8D-22015 |
3 |
36.40 |
4000********2726 |
674293 |
09/20/2023 |
| TUCKER, DEREK |
8D-21831 |
3 |
77.39 |
4229********3002 |
034634 |
09/20/2023 |
| TYLER, CHRIS |
8D-21540 |
3 |
34.15 |
5333********7265 |
410500 |
09/20/2023 |
| WEBER, KATY |
8D-21622 |
3 |
34.15 |
4147********8287 |
09045D |
09/20/2023 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
34.15 |
5166********9033 |
730521 |
09/20/2023 |
| WILKERSON, ROBBIE |
8D-22082 |
3 |
43.37 |
4229********2011 |
034635 |
09/20/2023 |
| WISEMAN, CAITLIN |
8D-21859 |
3 |
34.15 |
5333********5898 |
512110 |
09/20/2023 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.99 |
4229********9353 |
034636 |
09/20/2023 |
| YARDLEY, JAYSON |
8D-30040 |
3 |
55.00 |
4355********5291 |
122115 |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.18 |
| 28 |
MasterCard |
1083.66 |
| 32 |
Visa |
1259.18 |
| 2 |
Discover |
63.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2478.77 |