Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, LOGAN |
8D-30049 |
3 |
35.00 |
5148********8768 |
238551 |
12/20/2023 |
| ASHBY, RHONDA |
8D-30050 |
3 |
55.00 |
5455********5271 |
011318 |
12/20/2023 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
01131P |
12/20/2023 |
| BOLIN, HALEY |
8D-20086 |
3 |
57.20 |
5166********6898 |
222996 |
12/20/2023 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
238552 |
12/20/2023 |
| BURGIN, AUSTIN |
8D-30095 |
3 |
35.00 |
4229********4248 |
072038 |
12/20/2023 |
| BURNETT, STANLEY |
8D-22166 |
3 |
36.40 |
4000********4450 |
172899 |
12/20/2023 |
| CARTER, DAWSON |
8D-56084 |
3 |
36.40 |
4246********1948 |
01167G |
12/20/2023 |
| CARTER, TREVOR |
8D-22022 |
3 |
57.20 |
5333********1835 |
421231 |
12/20/2023 |
| CASH, DERRICK |
8D-21912 |
3 |
70.55 |
4229********0962 |
072039 |
12/20/2023 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
28.64 |
4229********5573 |
072039 |
12/20/2023 |
| CROSS, PRESLEY |
8D-22211 |
3 |
35.00 |
6011********7392 |
02010R |
12/20/2023 |
| DAGATA, KATHLEEN |
8D-30046 |
3 |
35.00 |
5148********8189 |
238553 |
12/20/2023 |
| DANIELS, COREY |
8D-30125 |
3 |
35.00 |
5119********8938 |
056503 |
12/20/2023 |
| DAVISON, KROSS |
8D-21911 |
3 |
70.55 |
6011********4685 |
02064R |
12/20/2023 |
| DEERING, CAROL |
8D-21753 |
3 |
34.15 |
4229********8646 |
072042 |
12/20/2023 |
| DEERING, DORY |
8D-21751 |
3 |
34.15 |
4147********0420 |
01269D |
12/20/2023 |
| DENSMORE, DYLON |
8D-22112 |
3 |
29.60 |
5333********8746 |
297681 |
12/20/2023 |
| ELLIS, KAITILIN |
8D-22237 |
3 |
32.84 |
4229********5026 |
072042 |
12/20/2023 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
01295D |
12/20/2023 |
| HENLEY, DAKOTA |
8D-21674 |
3 |
29.60 |
4229********2578 |
072043 |
12/20/2023 |
| HESTER, BRIAN |
8D-21862 |
3 |
34.15 |
4147********3724 |
01305D |
12/20/2023 |
| HILL, DEZARAY |
8D-22085 |
3 |
36.40 |
4229********9718 |
072043 |
12/20/2023 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
072043 |
12/20/2023 |
| KEITH, KERI |
8D-21623 |
3 |
34.15 |
4355********7237 |
108104 |
12/20/2023 |
| KENNERLY, TOPEKA |
8D-20176 |
3 |
36.40 |
5148********0808 |
238555 |
12/20/2023 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
01361C |
12/20/2023 |
| LINDSEY, KAYLA |
8D-21861 |
3 |
34.15 |
4229********0943 |
072044 |
12/20/2023 |
| MASON, DONNA |
8D-44450 |
3 |
35.00 |
5155********7343 |
01365B |
12/20/2023 |
| MILLER, JESSICA |
8D-21774 |
3 |
34.15 |
4229********6694 |
072045 |
12/20/2023 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
4815********1156 |
122701 |
12/20/2023 |
| MYERS, JILL |
8D-22167 |
3 |
36.40 |
5178********3459 |
01406B |
12/20/2023 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
030775 |
12/20/2023 |
| PARTIN, MADISYN |
8D-21579 |
3 |
36.40 |
5166********3328 |
223002 |
12/20/2023 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
223001 |
12/20/2023 |
| PELHAM, DYLAN |
8D-20153 |
3 |
57.20 |
5148********8022 |
238557 |
12/20/2023 |
| RITCHIE, DUSTIN |
8D-30064 |
3 |
44.79 |
4159********9466 |
035497 |
12/20/2023 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
017810 |
12/20/2023 |
| SANDERS, JIMMY |
8D-30080 |
3 |
39.41 |
4229********1416 |
072049 |
12/20/2023 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.54 |
5148********2623 |
238558 |
12/20/2023 |
| SCHMITZ, STEVE |
8D-22017 |
3 |
57.20 |
5333********0590 |
521248 |
12/20/2023 |
| SCOGGINS, MILLER |
8D-21917 |
3 |
40.99 |
3798*******1007 |
137577 |
12/20/2023 |
| SELLS, CASY |
8D-21783 |
3 |
40.99 |
4229********4418 |
072052 |
12/20/2023 |
| SIMON, SEBASTIAN |
8D-21511 |
3 |
35.00 |
4602********8628 |
066846 |
12/20/2023 |
| SMITH, CLAYTON |
8D-21718 |
3 |
40.99 |
4535********2207 |
H76203 |
12/20/2023 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********9359 |
072052 |
12/20/2023 |
| STEWART, MADISON |
8D-44447 |
3 |
28.64 |
4229********2801 |
072053 |
12/20/2023 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.60 |
4623********1012 |
020863 |
12/20/2023 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
34.15 |
5148********1360 |
238560 |
12/20/2023 |
| TINER, EMILY |
8D-22019 |
3 |
36.40 |
4229********9305 |
072053 |
12/20/2023 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.60 |
6011********0003 |
02075R |
12/20/2023 |
| TOMME, DARBY |
8D-22015 |
3 |
36.40 |
4000********2726 |
343636 |
12/20/2023 |
| TUCKER, DEREK |
8D-21831 |
3 |
40.99 |
4229********3002 |
072055 |
12/20/2023 |
| TYLER, CHRIS |
8D-21540 |
3 |
34.15 |
5333********7265 |
521249 |
12/20/2023 |
| WEBER, KATY |
8D-21622 |
3 |
55.00 |
4147********8287 |
01668D |
12/20/2023 |
| WIGGS, ELI |
8D-30084 |
3 |
31.19 |
4229********1416 |
072055 |
12/20/2023 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
34.15 |
5166********9033 |
223004 |
12/20/2023 |
| WILKERSON, ROBBIE |
8D-22082 |
3 |
43.37 |
4229********2011 |
072056 |
12/20/2023 |
| WISEMAN, DUSTIN |
8D-30122 |
3 |
28.64 |
4060********1070 |
01698B |
12/20/2023 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.99 |
4229********9353 |
072056 |
12/20/2023 |
| YARDLEY, JAYSON |
8D-30040 |
3 |
55.00 |
4355********5291 |
092108 |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.99 |
| 20 |
MasterCard |
819.88 |
| 37 |
Visa |
1410.95 |
| 3 |
Discover |
135.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2406.97 |