Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
4008********1868 |
001835 |
10/01/2023 |
| ADAMS, JEREMIAH |
8D-21877 |
1 |
81.94 |
4159********8041 |
099233 |
10/01/2023 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
56.05 |
4229********3506 |
074631 |
10/01/2023 |
| ANDERSON, BILLY |
8D-21409 |
1 |
34.15 |
4432********1882 |
011976 |
10/01/2023 |
| BEAN, KENT |
8D-20111 |
1 |
34.15 |
4229********8217 |
074632 |
10/01/2023 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.60 |
4229********5202 |
074632 |
10/01/2023 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.40 |
5453********4964 |
092468 |
10/01/2023 |
| BROWN, SIERRA |
8D-30005 |
1 |
34.15 |
4432********2960 |
015740 |
10/01/2023 |
| CLARK, AMANDA |
8D-20809 |
1 |
34.15 |
5333********3675 |
271329 |
10/01/2023 |
| CLARK, JACOB |
8D-21994 |
1 |
40.99 |
5453********7012 |
092579 |
10/01/2023 |
| COKER, NATHAN |
8D-44431 |
1 |
56.60 |
4602********6215 |
341763 |
10/01/2023 |
| CORDER, CLINT |
8D-21086 |
1 |
40.99 |
4147********7182 |
09049D |
10/01/2023 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.54 |
4229********0133 |
074635 |
10/01/2023 |
| CRAWFORD, JACOB |
8D-22217 |
1 |
36.40 |
5312********8916 |
144263 |
10/01/2023 |
| CROSS, TINA |
8D-22210 |
1 |
35.60 |
4563********3961 |
H78270 |
10/01/2023 |
| CURTIS, JAMES |
8D-21490 |
1 |
29.60 |
4229********6587 |
074638 |
10/01/2023 |
| DANIEL, K K |
8D-20033 |
1 |
34.15 |
4229********3438 |
074637 |
10/01/2023 |
| DANIELS, CHRIS |
8D-20855 |
1 |
66.00 |
4037********4615 |
701064 |
10/01/2023 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
4229********6737 |
074638 |
10/01/2023 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.60 |
4229********0930 |
074638 |
10/01/2023 |
| DERRICK, AMBER |
8D-30000 |
1 |
45.54 |
5148********0509 |
547077 |
10/01/2023 |
| DUCKWORTH, WALTON |
8D-27697 |
1 |
45.54 |
5333********3605 |
271330 |
10/01/2023 |
| FERGUSON, BRANDON |
8D-56080 |
1 |
41.59 |
4229********2406 |
074639 |
10/01/2023 |
| FINNEY, ANRAE |
8D-21182 |
1 |
36.40 |
4229********7199 |
074640 |
10/01/2023 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
09239B |
10/01/2023 |
| FRALEY, LAURYN |
8D-30067 |
1 |
31.19 |
4229********9187 |
074641 |
10/01/2023 |
| FULLER, JAMES |
8D-20451 |
1 |
34.15 |
4147********2379 |
09243D |
10/01/2023 |
| GARRETT, SLOANE |
8D-21696 |
1 |
34.15 |
4229********8473 |
074641 |
10/01/2023 |
| GIFFORD, TOMMY |
8D-30007 |
1 |
42.79 |
5148********1544 |
547078 |
10/01/2023 |
| GLICK, MATT |
8D-21544 |
1 |
36.40 |
4266********1868 |
09269C |
10/01/2023 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.43 |
4432********6044 |
032125 |
10/01/2023 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********5558 |
074643 |
10/01/2023 |
| GUFFEY, HAILEY |
8D-21993 |
1 |
29.60 |
4581********8771 |
096587 |
10/01/2023 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.54 |
4355********2602 |
087098 |
10/01/2023 |
| HENLEY, TYLER |
8D-22265 |
1 |
35.00 |
5254********2937 |
547079 |
10/01/2023 |
| HICKERSON, KELTON |
8D-21987 |
1 |
36.40 |
4229********1059 |
074645 |
10/01/2023 |
| HILL, CHUCK |
8D-20071 |
1 |
40.99 |
4229********8967 |
074646 |
10/01/2023 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.99 |
4623********9884 |
001123 |
10/01/2023 |
| HORST, RANDALL |
8D-21761 |
1 |
36.40 |
4602********1863 |
341782 |
10/01/2023 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
43.43 |
5166********3306 |
033479 |
10/01/2023 |
| HUNT, TIMOTHY |
8D-21287 |
1 |
45.54 |
4765********5105 |
695081 |
10/01/2023 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.60 |
4229********0595 |
074647 |
10/01/2023 |
| KEY, JEFF |
8D-20243 |
1 |
34.08 |
4388********6778 |
09426D |
10/01/2023 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.60 |
4602********0138 |
341785 |
10/01/2023 |
| KUBERSKI, KELLY |
8D-30011 |
1 |
33.83 |
4147********9701 |
09451D |
10/01/2023 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.54 |
4266********7008 |
09462C |
10/01/2023 |
| LEE, REBECCA |
8D-22033 |
1 |
36.40 |
4535********0503 |
H78335 |
10/01/2023 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
09484G |
10/01/2023 |
| LYNCH, ALLISON |
8D-21632 |
1 |
45.54 |
4229********3196 |
074649 |
10/01/2023 |
| MARCOM, BRANDI |
8D-21989 |
1 |
36.40 |
5453********6737 |
092956 |
10/01/2023 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.99 |
5453********0640 |
092958 |
10/01/2023 |
| MCGEE, CADE |
8D-20818 |
1 |
57.20 |
5148********4548 |
547080 |
10/01/2023 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
34.15 |
4147********3253 |
09590D |
10/01/2023 |
| MEEKS, DONNIE |
8D-20056 |
1 |
34.15 |
4766********0872 |
317671 |
10/01/2023 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
09602C |
10/01/2023 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.63 |
4229********8617 |
074653 |
10/01/2023 |
| MORRIS, EVAN |
8D-21930 |
1 |
57.20 |
4147********5250 |
09614D |
10/01/2023 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
093071 |
10/01/2023 |
| PARSONS, STACI LEE |
8D-30068 |
1 |
29.64 |
4147********6959 |
09628D |
10/01/2023 |
| POWELL, CLAYTON |
8D-21924 |
1 |
40.99 |
5453********4522 |
093092 |
10/01/2023 |
| POWELL, SETH |
8D-30001 |
1 |
29.60 |
5333********2477 |
379825 |
10/01/2023 |
| REED, HAYLEE |
8D-20606 |
1 |
34.15 |
4217********8423 |
064704 |
10/01/2023 |
| ROLLINS, DANA |
8D-20365 |
1 |
45.54 |
4143********5118 |
982116 |
10/01/2023 |
| SCOGGINS, DEBRAH |
8D-22226 |
1 |
39.41 |
4229********6047 |
074656 |
10/01/2023 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.99 |
4229********9712 |
074657 |
10/01/2023 |
| SHELTON, NOAH |
8D-21879 |
1 |
34.15 |
4270********2086 |
001829 |
10/01/2023 |
| SHORT, KEN |
8D-20652 |
1 |
29.60 |
4147********0268 |
09743D |
10/01/2023 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.40 |
4355********7203 |
072091 |
10/01/2023 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
34.15 |
4229********2559 |
074658 |
10/01/2023 |
| SMITH, JUSTIN |
8D-21931 |
1 |
36.40 |
4000********7907 |
354941 |
10/01/2023 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
010509 |
10/01/2023 |
| STATHAM, PRISCILLA |
8D-30055 |
1 |
35.00 |
4130********4976 |
002462 |
10/01/2023 |
| STEVENS, CAROL ANN |
8D-22026 |
1 |
36.40 |
4229********9956 |
074659 |
10/01/2023 |
| STUART, COREY |
8D-21791 |
1 |
39.79 |
4229********6905 |
074659 |
10/01/2023 |
| SWEETON, DARYL |
8D-21929 |
1 |
29.60 |
5148********4483 |
547082 |
10/01/2023 |
| SYLER, DALTON |
8D-20775 |
1 |
34.15 |
4355********5019 |
085017 |
10/01/2023 |
| TERRY, KIMBERLY |
8D-21602 |
1 |
40.99 |
4229********9992 |
074700 |
10/01/2023 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.60 |
4765********0563 |
695108 |
10/01/2023 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.40 |
4100********5674 |
46998D |
10/01/2023 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.60 |
4009********6862 |
670147 |
10/01/2023 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********5107 |
547083 |
10/01/2023 |
| WILDER, BRIAN |
8D-21960 |
1 |
28.64 |
5148********3947 |
547085 |
10/01/2023 |
| WILLIAMS, ISAIAH |
8D-30010 |
1 |
55.00 |
5148********9207 |
547084 |
10/01/2023 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********0542 |
093310 |
10/01/2023 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.60 |
4599********4239 |
H77736 |
10/01/2023 |
| YODER, JOE L |
8D-20988 |
1 |
34.15 |
3798*******1009 |
140620 |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.15 |
| 21 |
MasterCard |
824.35 |
| 64 |
Visa |
2427.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3286.24 |