Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, KENDAL |
D8-12543 |
3 |
33.83 |
4355********4725 |
059077 |
04/20/2023 |
| ALLEN, CODY |
D8-11508 |
3 |
33.83 |
4355********0109 |
062052 |
04/20/2023 |
| ATCHLEY, TIFFANY |
D8-14264 |
3 |
36.05 |
5403********9177 |
004421 |
04/20/2023 |
| BAILEY, JOE |
D8-14322 |
3 |
36.05 |
4355********9938 |
062111 |
04/20/2023 |
| BALLEW, COREY |
D8-13684 |
3 |
75.59 |
4765********8645 |
655278 |
04/20/2023 |
| BARRETT, JESSICA |
D8-14174 |
3 |
40.59 |
4765********5088 |
655276 |
04/20/2023 |
| BLACK, ANDY |
D8-14253 |
3 |
36.05 |
4355********3268 |
067079 |
04/20/2023 |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
655281 |
04/20/2023 |
| BRAGG, VALERIE |
D8-13679 |
3 |
80.10 |
5219********9797 |
060904 |
04/20/2023 |
| BURGRAFF, JOE |
D8-13737 |
3 |
33.83 |
5333********9642 |
506090 |
04/20/2023 |
| COPELAND, LESLIE |
D8-13592 |
3 |
33.83 |
4229********6886 |
060906 |
04/20/2023 |
| CORBETT, MATTHEW |
D8-14171 |
3 |
36.05 |
4229********5613 |
060907 |
04/20/2023 |
| CORNELISON, KERMIT |
D8-14085 |
3 |
33.83 |
4602********4913 |
839314 |
04/20/2023 |
| DANIEL, LINDSEY |
D8-10310 |
3 |
33.83 |
4765********7094 |
655297 |
04/20/2023 |
| DICKENSON, JACOB |
D8-11439 |
3 |
45.10 |
4765********2105 |
655300 |
04/20/2023 |
| EDGE, ASHLEY |
D8-13532 |
3 |
33.83 |
6011********2047 |
02059B |
04/20/2023 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
45.10 |
4147********8497 |
07271D |
04/20/2023 |
| ELLIS, AUSTIN |
D8-13964 |
3 |
33.83 |
5594********4987 |
880380 |
04/20/2023 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
5463********7629 |
004578 |
04/20/2023 |
| EVANS, KELSEA |
D8-13467 |
3 |
33.83 |
4765********8559 |
655307 |
04/20/2023 |
| GATLIN, DUSTIN |
D8-14002 |
3 |
33.83 |
4847********0029 |
020857 |
04/20/2023 |
| GILL, ISAIAH |
D8-12059 |
3 |
29.31 |
4765********2436 |
655313 |
04/20/2023 |
| GILLIAND, SUZANNA |
D8-13507 |
3 |
45.10 |
4232********1298 |
054101 |
04/20/2023 |
| GRUBAUGH, RILEY |
D8-10152 |
3 |
29.31 |
4765********9848 |
655314 |
04/20/2023 |
| HARVILLE, ISAIAH |
D8-14084 |
3 |
33.83 |
4147********3195 |
07372D |
04/20/2023 |
| HIRLSTON, ELLIS |
D8-14094 |
3 |
36.05 |
4847********3614 |
020685 |
04/20/2023 |
| HOLLIS, NATALIE |
D8-13546 |
3 |
33.83 |
5138********7104 |
850846 |
04/20/2023 |
| HONEA, AUDIE |
D8-11514 |
3 |
33.82 |
5403********9264 |
004673 |
04/20/2023 |
| JONES, MELODY |
D8-13746 |
3 |
33.83 |
5498********7439 |
020567 |
04/20/2023 |
| KING, BRIE |
D8-14326 |
3 |
36.05 |
5297********9974 |
060915 |
04/20/2023 |
| KING, SPENCER |
D8-14318 |
3 |
36.05 |
4765********9814 |
655324 |
04/20/2023 |
| LEWANDOWSKI, MATT |
D8-14160 |
3 |
56.65 |
5219********2945 |
060916 |
04/20/2023 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
655331 |
04/20/2023 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
166289 |
04/20/2023 |
| MCGILL, JORDAN |
D8-13917 |
3 |
40.59 |
4147********3417 |
07561D |
04/20/2023 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
68.83 |
4765********1727 |
655339 |
04/20/2023 |
| MCKINNEY, ANNDREA |
D8-10019 |
3 |
29.31 |
4765********3506 |
655338 |
04/20/2023 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********8501 |
655343 |
04/20/2023 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
07611P |
04/20/2023 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
07621D |
04/20/2023 |
| NORMAN, JOEY |
D8-13797 |
3 |
33.83 |
5403********6636 |
004868 |
04/20/2023 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
5178********1106 |
07673B |
04/20/2023 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
125116 |
04/20/2023 |
| PERRY, JACOB |
D8-14187 |
3 |
29.31 |
4037********5258 |
600290 |
04/20/2023 |
| PERRYMAN, CHASE |
D8-11924 |
3 |
33.83 |
4432********2761 |
020027 |
04/20/2023 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********9554 |
655356 |
04/20/2023 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********8443 |
655355 |
04/20/2023 |
| ROLAND, WESLEY |
D8-14178 |
3 |
36.05 |
5463********5529 |
004939 |
04/20/2023 |
| ROSS, JENNIFER |
D8-14329 |
3 |
36.05 |
4765********7559 |
655358 |
04/20/2023 |
| SANDERS, DEREK |
D8-13905 |
3 |
33.83 |
5148********4820 |
166290 |
04/20/2023 |
| SMITH, STANLEY |
D8-13111 |
3 |
45.10 |
5455********2853 |
077472 |
04/20/2023 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********2853 |
134118 |
04/20/2023 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********9073 |
655359 |
04/20/2023 |
| STALLIONS, GEORGE |
D8-10847 |
3 |
33.83 |
4765********2209 |
655362 |
04/20/2023 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
765914 |
04/20/2023 |
| TALLEY, COREY |
D8-11195 |
3 |
33.83 |
4355********5539 |
137146 |
04/20/2023 |
| TAYLOR, MISTY |
D8-14092 |
3 |
36.05 |
5403********9519 |
005005 |
04/20/2023 |
| THOMISON, COURTNEY |
D8-14185 |
3 |
36.05 |
4765********4902 |
655364 |
04/20/2023 |
| UNDERWOOD, MICHAEL |
D8-13799 |
3 |
45.10 |
4847********3837 |
020068 |
04/20/2023 |
| VEALE, PHIL |
D8-12100 |
3 |
29.31 |
4765********9149 |
655366 |
04/20/2023 |
| WALL, SHERRY |
D8-14001 |
3 |
33.83 |
4847********0029 |
020894 |
04/20/2023 |
| WARNER, JOHN |
D8-14037 |
3 |
33.83 |
4765********8151 |
655370 |
04/20/2023 |
| WARREN, MATTHEW |
D8-14311 |
3 |
56.65 |
4232********0170 |
071189 |
04/20/2023 |
| WEAVER, MICHEAL |
D8-13962 |
3 |
45.10 |
4342********2119 |
041112 |
04/20/2023 |
| WELLS, TROY |
D8-10150 |
3 |
29.31 |
5403********6895 |
005070 |
04/20/2023 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********4884 |
655376 |
04/20/2023 |
| WIX, CRYSTAL |
D8-14254 |
3 |
36.05 |
5115********3087 |
GOWFJ3 |
04/20/2023 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
33.83 |
5403********6379 |
005104 |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
810.87 |
| 46 |
Visa |
1747.82 |
| 1 |
Discover |
33.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2592.52 |