Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, KENDAL |
D8-12543 |
3 |
33.83 |
4355********5348 |
074117 |
02/20/2023 |
| ALLEN, CODY |
D8-11508 |
3 |
33.83 |
4355********0109 |
073109 |
02/20/2023 |
| ATKINSON, JERI |
D8-55710 |
3 |
33.83 |
4765********6183 |
479442 |
02/20/2023 |
| BALLEW, COREY |
D8-13684 |
3 |
40.59 |
4765********8645 |
479441 |
02/20/2023 |
| BARRETT, JESSICA |
D8-14174 |
3 |
40.59 |
4765********5088 |
479449 |
02/20/2023 |
| BARRETT, TIMOTHY |
D8-14175 |
3 |
40.59 |
4765********5088 |
479447 |
02/20/2023 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
479454 |
02/20/2023 |
| BRAGG, VALERIE |
D8-13679 |
3 |
45.10 |
5219********9797 |
070342 |
02/20/2023 |
| BROOKS, CASEY |
D8-12174 |
3 |
33.83 |
4355********4639 |
082126 |
02/20/2023 |
| BURGRAFF, JOE |
D8-13737 |
3 |
33.83 |
5333********9642 |
154403 |
02/20/2023 |
| COBLE, TONIA |
D8-12555 |
3 |
33.83 |
4765********7377 |
479460 |
02/20/2023 |
| COPELAND, LESLIE |
D8-13592 |
3 |
33.83 |
4229********6886 |
070343 |
02/20/2023 |
| CORBETT, MATTHEW |
D8-14171 |
3 |
36.05 |
4229********5613 |
070344 |
02/20/2023 |
| DANIEL, LINDSEY |
D8-10310 |
3 |
33.83 |
4765********7094 |
479462 |
02/20/2023 |
| DICKENSON, JACOB |
D8-11439 |
3 |
45.10 |
4765********2105 |
479465 |
02/20/2023 |
| EDGE, ASHLEY |
D8-13532 |
3 |
33.83 |
6011********2047 |
02026B |
02/20/2023 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
45.10 |
4147********8497 |
00376D |
02/20/2023 |
| ELLIS, AUSTIN |
D8-13964 |
3 |
33.83 |
5594********4987 |
317319 |
02/20/2023 |
| ELLIS, KAITLIN |
D8-12143 |
3 |
33.83 |
4765********9529 |
479468 |
02/20/2023 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
5463********7629 |
068710 |
02/20/2023 |
| EVANS, KELSEA |
D8-13467 |
3 |
33.83 |
4765********8559 |
479470 |
02/20/2023 |
| GILL, ISAIAH |
D8-12059 |
3 |
29.31 |
4765********2436 |
479476 |
02/20/2023 |
| GREENWOOD, ERIC |
D8-14042 |
3 |
33.83 |
4765********8302 |
479477 |
02/20/2023 |
| GRUBAUGH, RILEY |
D8-10152 |
3 |
29.31 |
4765********9848 |
479483 |
02/20/2023 |
| HARVILLE, ISAIAH |
D8-14084 |
3 |
33.83 |
4147********3195 |
00510D |
02/20/2023 |
| HOLLIS, NATALIE |
D8-13546 |
3 |
68.83 |
5138********7104 |
551255 |
02/20/2023 |
| HONEA, AUDIE |
D8-11514 |
3 |
33.82 |
5403********9264 |
068803 |
02/20/2023 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
070351 |
02/20/2023 |
| JONES, MELODY |
D8-13746 |
3 |
33.83 |
5498********7439 |
020738 |
02/20/2023 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
070351 |
02/20/2023 |
| LEWANDOWSKI, MATT |
D8-14160 |
3 |
56.65 |
5219********2945 |
070353 |
02/20/2023 |
| LINCOLN, ANDREW |
D8-13605 |
3 |
45.10 |
6011********3304 |
02013R |
02/20/2023 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
479503 |
02/20/2023 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
678402 |
02/20/2023 |
| MCGILL, JORDAN |
D8-13917 |
3 |
40.59 |
4147********3417 |
00643D |
02/20/2023 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
33.83 |
4765********1727 |
479514 |
02/20/2023 |
| MCKINNEY, ANNDREA |
D8-10019 |
3 |
29.31 |
4765********3506 |
479515 |
02/20/2023 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********2390 |
479517 |
02/20/2023 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
00693P |
02/20/2023 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
00709D |
02/20/2023 |
| NEWSOM, MARY LEIGH |
D8-13743 |
3 |
40.59 |
4765********5191 |
479521 |
02/20/2023 |
| NORMAN, DAPHNE |
D8-14181 |
3 |
29.31 |
5219********7784 |
070357 |
02/20/2023 |
| NORMAN, JOEY |
D8-13797 |
3 |
33.83 |
5403********6636 |
069028 |
02/20/2023 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
5178********1106 |
00757B |
02/20/2023 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
070031 |
02/20/2023 |
| PERRY, JACOB |
D8-14187 |
3 |
29.31 |
4037********5258 |
700230 |
02/20/2023 |
| PERRYMAN, CHASE |
D8-11924 |
3 |
33.83 |
4432********2761 |
030641 |
02/20/2023 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********9554 |
479527 |
02/20/2023 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********8443 |
479529 |
02/20/2023 |
| REED, HOPE |
D8-11866 |
3 |
33.83 |
4765********2910 |
479528 |
02/20/2023 |
| ROLAND, WESLEY |
D8-14178 |
3 |
36.05 |
5463********5529 |
069084 |
02/20/2023 |
| SANDERS, DEREK |
D8-13905 |
3 |
33.83 |
5148********4820 |
678403 |
02/20/2023 |
| SMITH, CODY |
D8-13745 |
3 |
25.75 |
4765********0099 |
479536 |
02/20/2023 |
| SMITH, STANLEY |
D8-13111 |
3 |
45.10 |
5455********2853 |
020590 |
02/20/2023 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********2853 |
082063 |
02/20/2023 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********9073 |
479538 |
02/20/2023 |
| STALLIONS, GEORGE |
D8-10847 |
3 |
33.83 |
4765********2209 |
479539 |
02/20/2023 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
815102 |
02/20/2023 |
| TALLEY, COREY |
D8-11195 |
3 |
68.83 |
4355********5539 |
087049 |
02/20/2023 |
| THOMISON, COURTNEY |
D8-14185 |
3 |
36.05 |
4765********4902 |
479542 |
02/20/2023 |
| UNDERWOOD, MICHAEL |
D8-13799 |
3 |
45.10 |
4847********3837 |
020271 |
02/20/2023 |
| WARNER, JOHN |
D8-14037 |
3 |
33.83 |
4765********8151 |
479546 |
02/20/2023 |
| WEAVER, MICHEAL |
D8-13962 |
3 |
45.10 |
5463********3040 |
069202 |
02/20/2023 |
| WELLS, TROY |
D8-10150 |
3 |
29.31 |
5403********9753 |
069224 |
02/20/2023 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********4884 |
479547 |
02/20/2023 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
33.83 |
5403********6379 |
069256 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
786.18 |
| 44 |
Visa |
1605.42 |
| 2 |
Discover |
78.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2470.53 |