Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
4008********1868 |
001776 |
12/01/2023 |
| ADAMS, JEREMIAH |
8D-21877 |
1 |
45.54 |
4159********8041 |
044993 |
12/01/2023 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
56.05 |
4229********3506 |
035248 |
12/01/2023 |
| ANDERSON, BILLY |
8D-21409 |
1 |
34.15 |
4432********1882 |
011728 |
12/01/2023 |
| BEAN, KENT |
8D-20111 |
1 |
34.15 |
4229********8217 |
035249 |
12/01/2023 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.60 |
4229********5202 |
035249 |
12/01/2023 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.64 |
5178********7973 |
07492P |
12/01/2023 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.40 |
5453********4964 |
098380 |
12/01/2023 |
| BRADFORD, GARRETT |
8D-21914 |
1 |
36.40 |
5148********5924 |
064578 |
12/01/2023 |
| BROWN, SIERRA |
8D-30005 |
1 |
34.15 |
4432********2960 |
024812 |
12/01/2023 |
| CLARK, JACOB |
8D-21994 |
1 |
40.99 |
5453********7012 |
098412 |
12/01/2023 |
| COKER, NATHAN |
8D-44431 |
1 |
56.60 |
4602********6215 |
383396 |
12/01/2023 |
| CORDER, CLINT |
8D-21086 |
1 |
40.99 |
4147********7182 |
07590D |
12/01/2023 |
| CORNETT, PEYTON |
8D-20778 |
1 |
45.54 |
4229********0133 |
035252 |
12/01/2023 |
| CRAWFORD, JACOB |
8D-22217 |
1 |
36.40 |
5312********8916 |
135428 |
12/01/2023 |
| CROSS, TINA |
8D-44440 |
1 |
35.60 |
4451********5562 |
269599 |
12/01/2023 |
| CURTIS, JAMES |
8D-21490 |
1 |
29.60 |
4229********6587 |
035253 |
12/01/2023 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
4229********6737 |
035254 |
12/01/2023 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.60 |
4229********0930 |
035254 |
12/01/2023 |
| DUCKWORTH, WALTON |
8D-27697 |
1 |
45.54 |
5333********3605 |
241468 |
12/01/2023 |
| FERGUSON, BRANDON |
8D-56080 |
1 |
41.59 |
4229********2406 |
035255 |
12/01/2023 |
| FINNEY, ANRAE |
8D-21182 |
1 |
36.40 |
4229********7199 |
035255 |
12/01/2023 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
07683B |
12/01/2023 |
| FRALEY, LAURYN |
8D-30067 |
1 |
31.19 |
4229********9187 |
035256 |
12/01/2023 |
| FULLER, JAMES |
8D-20451 |
1 |
34.15 |
4147********2379 |
07693D |
12/01/2023 |
| GARRETT, SLOANE |
8D-21696 |
1 |
34.15 |
4229********8473 |
035256 |
12/01/2023 |
| GAUDET, JOHN |
8D-30099 |
1 |
35.00 |
5166********0563 |
679297 |
12/01/2023 |
| GIFFORD, TOMMY |
8D-30007 |
1 |
42.79 |
5148********1544 |
064579 |
12/01/2023 |
| GLICK, MATT |
8D-21544 |
1 |
36.40 |
4266********1868 |
07728C |
12/01/2023 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.43 |
4432********6044 |
023317 |
12/01/2023 |
| GREEN, DILLIAN |
8D-44444 |
1 |
29.60 |
4229********2612 |
035258 |
12/01/2023 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********5558 |
035258 |
12/01/2023 |
| GUFFEY, HAILEY |
8D-21993 |
1 |
29.60 |
4581********8771 |
301462 |
12/01/2023 |
| HANCOCK, DAVID |
8D-20419 |
1 |
45.54 |
4355********2602 |
083051 |
12/01/2023 |
| HASTINGS, AMBER |
8D-21407 |
1 |
34.15 |
5148********6781 |
064580 |
12/01/2023 |
| HENLEY, TYLER |
8D-22265 |
1 |
35.00 |
5254********2937 |
064581 |
12/01/2023 |
| HICKERSON, KELTON |
8D-21987 |
1 |
36.40 |
4229********1059 |
035300 |
12/01/2023 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.99 |
4623********9884 |
001073 |
12/01/2023 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
43.43 |
5166********3306 |
679298 |
12/01/2023 |
| HUNT, TIMOTHY |
8D-21287 |
1 |
45.54 |
4765********5105 |
497631 |
12/01/2023 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.60 |
4229********0595 |
035302 |
12/01/2023 |
| KEY, JEFF |
8D-20243 |
1 |
34.08 |
4388********6778 |
09093D |
12/01/2023 |
| KOCHANS, CYNTHIA |
8D-20615 |
1 |
29.60 |
4602********0138 |
383405 |
12/01/2023 |
| KUBERSKI, KELLY |
8D-30011 |
1 |
33.83 |
4147********9701 |
09105D |
12/01/2023 |
| LASSITER, CHAD |
8D-21083 |
1 |
45.54 |
4266********7008 |
09108C |
12/01/2023 |
| LEE, REBECCA |
8D-30121 |
1 |
36.40 |
4535********0503 |
H38990 |
12/01/2023 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
09129G |
12/01/2023 |
| LYNCH, ALLISON |
8D-21632 |
1 |
45.54 |
4229********3196 |
035304 |
12/01/2023 |
| MARCOM, BRANDI |
8D-21989 |
1 |
36.40 |
5453********6737 |
098649 |
12/01/2023 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.99 |
5453********0640 |
098669 |
12/01/2023 |
| MAST, RED |
8D-20501 |
1 |
34.15 |
5148********1665 |
064582 |
12/01/2023 |
| MCGEE, CADE |
8D-30129 |
1 |
57.20 |
5148********4548 |
064583 |
12/01/2023 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
34.15 |
4147********3253 |
09199D |
12/01/2023 |
| MEEKS, DONNIE |
8D-20056 |
1 |
34.15 |
4766********0872 |
205550 |
12/01/2023 |
| MICHAEL, BAYLEIGH |
8D-30127 |
1 |
31.19 |
4355********3431 |
100027 |
12/01/2023 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
09237C |
12/01/2023 |
| MORGAN, JESSE |
8D-20828 |
1 |
29.63 |
4229********8617 |
035307 |
12/01/2023 |
| MORRIS, EVAN |
8D-21930 |
1 |
57.20 |
4147********5250 |
09254D |
12/01/2023 |
| MUCKLEROY, LEE |
8D-22094 |
1 |
40.99 |
4563********9143 |
H39475 |
12/01/2023 |
| OCHELTREE, DESTIN |
8D-30100 |
1 |
65.00 |
5453********5216 |
098718 |
12/01/2023 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
098715 |
12/01/2023 |
| POWELL, CLAYTON |
8D-21924 |
1 |
40.99 |
5453********4522 |
098737 |
12/01/2023 |
| POWELL, SETH |
8D-30001 |
1 |
29.60 |
5333********2477 |
565541 |
12/01/2023 |
| REED, HAYLEE |
8D-20606 |
1 |
34.15 |
4217********8423 |
083061 |
12/01/2023 |
| RITCHIE, DUSTIN |
8D-30064 |
1 |
36.40 |
4159********9466 |
046243 |
12/01/2023 |
| ROLLINS, DANA |
8D-20365 |
1 |
45.54 |
4143********5118 |
718054 |
12/01/2023 |
| SCOGGINS, DEBRAH |
8D-22226 |
1 |
39.41 |
4229********6047 |
035312 |
12/01/2023 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.99 |
4229********9712 |
035312 |
12/01/2023 |
| SHELTON, NOAH |
8D-21879 |
1 |
34.15 |
4270********2086 |
001383 |
12/01/2023 |
| SHORT, KEN |
8D-20652 |
1 |
29.60 |
4147********0268 |
09379D |
12/01/2023 |
| SHULL, DRAKE |
8D-20693 |
1 |
28.40 |
4355********7203 |
112123 |
12/01/2023 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
34.15 |
4229********2559 |
035313 |
12/01/2023 |
| SMITH, JUSTIN |
8D-21931 |
1 |
36.40 |
4000********7907 |
393771 |
12/01/2023 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
006984 |
12/01/2023 |
| STATHAM, PRISCILLA |
8D-30055 |
1 |
35.00 |
4130********4976 |
023147 |
12/01/2023 |
| STEVENS, CAROL ANN |
8D-22026 |
1 |
36.40 |
4229********9956 |
035314 |
12/01/2023 |
| STUART, COREY |
8D-21791 |
1 |
39.79 |
4229********6905 |
035315 |
12/01/2023 |
| SWEETON, DARYL |
8D-21929 |
1 |
29.60 |
5148********4483 |
064584 |
12/01/2023 |
| SYLER, DALTON |
8D-20775 |
1 |
34.15 |
4355********5019 |
118070 |
12/01/2023 |
| TERRY, KIMBERLY |
8D-21602 |
1 |
40.99 |
4229********9992 |
035315 |
12/01/2023 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.40 |
4100********5674 |
25380D |
12/01/2023 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.60 |
4009********6862 |
631667 |
12/01/2023 |
| WALLS, ALEX |
8D-30105 |
1 |
55.00 |
4727********1360 |
318523 |
12/01/2023 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********5107 |
064585 |
12/01/2023 |
| WILDER, BRIAN |
8D-21960 |
1 |
28.64 |
5148********3947 |
064587 |
12/01/2023 |
| WILLIAMS, ISAIAH |
8D-30010 |
1 |
55.00 |
5148********9207 |
064586 |
12/01/2023 |
| WILLIAMS, MARGARET |
8D-30134 |
1 |
55.00 |
5110********7496 |
014000 |
12/01/2023 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********0542 |
098905 |
12/01/2023 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.60 |
4599********4239 |
H38350 |
12/01/2023 |
| YODER, JOE L |
8D-20988 |
1 |
34.15 |
3798*******1009 |
145572 |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.15 |
| 26 |
MasterCard |
1060.00 |
| 63 |
Visa |
2347.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3441.89 |