Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, LOGAN |
8D-30049 |
3 |
35.00 |
5148********8768 |
706455 |
10/20/2023 |
| ASHBY, RHONDA |
8D-30050 |
3 |
55.00 |
5455********5271 |
070662 |
10/20/2023 |
| BANKS, ZACHARY |
8D-21809 |
3 |
34.15 |
5333********2315 |
214715 |
10/20/2023 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
07071P |
10/20/2023 |
| BOLIN, HALEY |
8D-20086 |
3 |
57.20 |
5166********6898 |
541721 |
10/20/2023 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
706456 |
10/20/2023 |
| BURGIN, AUSTIN |
8D-30095 |
3 |
35.00 |
4229********4248 |
055903 |
10/20/2023 |
| BURNETT, STANLEY |
8D-22166 |
3 |
36.40 |
4000********4450 |
642130 |
10/20/2023 |
| CARTER, DAWSON |
8D-56084 |
3 |
36.40 |
4246********1948 |
07172G |
10/20/2023 |
| CARTER, TREVOR |
8D-22022 |
3 |
57.20 |
5333********1835 |
442516 |
10/20/2023 |
| CASH, DERRICK |
8D-21912 |
3 |
34.15 |
4229********0962 |
055904 |
10/20/2023 |
| COKER, LATICHA |
8D-21863 |
3 |
81.94 |
4229********8280 |
055905 |
10/20/2023 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
72.90 |
4229********5573 |
055906 |
10/20/2023 |
| CROSS, PRESLEY |
8D-22211 |
3 |
35.00 |
6011********7392 |
02075R |
10/20/2023 |
| DAGATA, KATHLEEN |
8D-30046 |
3 |
35.00 |
5148********8189 |
706457 |
10/20/2023 |
| DAVISON, KROSS |
8D-21911 |
3 |
34.15 |
6011********4685 |
02080R |
10/20/2023 |
| DEERING, CAROL |
8D-21753 |
3 |
34.15 |
4229********8646 |
055907 |
10/20/2023 |
| DEERING, DORY |
8D-21751 |
3 |
34.15 |
4147********0420 |
07228D |
10/20/2023 |
| DENSMORE, DYLON |
8D-22112 |
3 |
29.60 |
5333********8746 |
538767 |
10/20/2023 |
| ELLIS, KAITILIN |
8D-22237 |
3 |
32.84 |
4229********5026 |
055909 |
10/20/2023 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
07299D |
10/20/2023 |
| HAND, MARSHA |
8D-21542 |
3 |
45.54 |
4355********7767 |
100106 |
10/20/2023 |
| HESTER, BRIAN |
8D-21862 |
3 |
70.55 |
4147********3724 |
07311D |
10/20/2023 |
| HILL, DEZARAY |
8D-22085 |
3 |
36.40 |
4229********9718 |
055911 |
10/20/2023 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
055910 |
10/20/2023 |
| KEITH, KERI |
8D-21623 |
3 |
34.15 |
4355********7237 |
105105 |
10/20/2023 |
| KENNERLY, TOPEKA |
8D-20176 |
3 |
36.40 |
5148********0808 |
706458 |
10/20/2023 |
| KERR, MICHAEL |
8D-21668 |
3 |
45.54 |
5119********4464 |
083923 |
10/20/2023 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
07402C |
10/20/2023 |
| LINDSEY, KAYLA |
8D-21861 |
3 |
70.55 |
4229********0943 |
055913 |
10/20/2023 |
| MASON, DONNA |
8D-44450 |
3 |
35.00 |
5155********7343 |
07424B |
10/20/2023 |
| MASON, MARCUS |
8D-21949 |
3 |
40.99 |
4229********0779 |
055913 |
10/20/2023 |
| MILLER, JESSICA |
8D-21774 |
3 |
34.15 |
4229********6694 |
055914 |
10/20/2023 |
| MOSLEY, FALLON |
8D-21433 |
3 |
40.99 |
4985********5756 |
060519 |
10/20/2023 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
3725*******1019 |
104980 |
10/20/2023 |
| MYERS, JILL |
8D-22167 |
3 |
36.40 |
5178********3459 |
07471B |
10/20/2023 |
| ORTIZ, CARLOS |
8D-30038 |
3 |
35.00 |
5148********0166 |
706459 |
10/20/2023 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
011908 |
10/20/2023 |
| PARTIN, JAMIE |
8D-30092 |
3 |
55.00 |
4159********2806 |
038731 |
10/20/2023 |
| PARTIN, MADISYN |
8D-21579 |
3 |
36.40 |
5166********3328 |
541723 |
10/20/2023 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
541722 |
10/20/2023 |
| PELHAM, DYLAN |
8D-20153 |
3 |
57.20 |
5148********8022 |
706460 |
10/20/2023 |
| RABOZZI, JOHN |
8D-44455 |
3 |
29.60 |
5218********7492 |
56604Z |
10/20/2023 |
| RESENDIZ, JAMIE |
8D-22021 |
3 |
36.40 |
5148********4160 |
706461 |
10/20/2023 |
| RITCHIE, DUSTIN |
8D-30064 |
3 |
44.79 |
4159********9466 |
047478 |
10/20/2023 |
| ROGERS, JOSH |
8D-21530 |
3 |
70.55 |
4432********1713 |
029621 |
10/20/2023 |
| ROGERS, ZACH |
8D-21203 |
3 |
36.40 |
5148********8005 |
706463 |
10/20/2023 |
| SANDERS, JIMMY |
8D-30080 |
3 |
39.41 |
4229********1416 |
055920 |
10/20/2023 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.54 |
5148********2623 |
706462 |
10/20/2023 |
| SCHMITZ, STEVE |
8D-22017 |
3 |
57.20 |
5333********0590 |
538768 |
10/20/2023 |
| SCOGGINS, MILLER |
8D-21917 |
3 |
40.99 |
3798*******1007 |
142852 |
10/20/2023 |
| SELLS, CASY |
8D-21783 |
3 |
40.99 |
4229********4418 |
055923 |
10/20/2023 |
| SIMON, SEBASTIAN |
8D-21511 |
3 |
35.00 |
4602********8628 |
826415 |
10/20/2023 |
| SITZ, JEREMY |
8D-22113 |
3 |
40.99 |
5333********7688 |
141128 |
10/20/2023 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.99 |
4535********2207 |
H60074 |
10/20/2023 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********9359 |
055924 |
10/20/2023 |
| STEWART, MADISON |
8D-44447 |
3 |
28.64 |
4229********2801 |
055924 |
10/20/2023 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.60 |
4623********1012 |
020827 |
10/20/2023 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
70.55 |
5148********1360 |
706464 |
10/20/2023 |
| TEMPLES, ASHLEY |
8D-21730 |
3 |
34.15 |
5333********7450 |
214717 |
10/20/2023 |
| TINER, EMILY |
8D-22019 |
3 |
36.40 |
4229********9305 |
055926 |
10/20/2023 |
| TOBITT, DYLAN |
8D-21504 |
3 |
66.00 |
6011********0003 |
02075R |
10/20/2023 |
| TOMME, DARBY |
8D-22015 |
3 |
36.40 |
4000********2726 |
144495 |
10/20/2023 |
| TUCKER, DEREK |
8D-21831 |
3 |
40.99 |
4229********3002 |
055926 |
10/20/2023 |
| TYLER, CHRIS |
8D-21540 |
3 |
34.15 |
5333********7265 |
322314 |
10/20/2023 |
| WEBER, KATY |
8D-21622 |
3 |
55.00 |
4147********8287 |
07822D |
10/20/2023 |
| WIGGS, ELI |
8D-30084 |
3 |
31.19 |
4229********1416 |
055928 |
10/20/2023 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
34.15 |
5166********9033 |
541727 |
10/20/2023 |
| WILKERSON, ROBBIE |
8D-22082 |
3 |
43.37 |
4229********2011 |
055928 |
10/20/2023 |
| WISEMAN, CAITLIN |
8D-21859 |
3 |
70.55 |
5333********5898 |
538769 |
10/20/2023 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.99 |
4229********9353 |
055929 |
10/20/2023 |
| YARDLEY, JAYSON |
8D-30040 |
3 |
55.00 |
4355********5291 |
161087 |
10/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.18 |
| 28 |
MasterCard |
1184.06 |
| 39 |
Visa |
1703.04 |
| 3 |
Discover |
135.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3094.43 |