Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, STEVIE |
D8-13857 |
1 |
33.83 |
4765********0373 |
901491 |
05/01/2023 |
| ALLEN, KAITLIN |
D8-13097 |
1 |
45.10 |
4765********6067 |
901486 |
05/01/2023 |
| ARNOLD, FREDDIE |
D8-12625 |
1 |
29.31 |
4232********2195 |
018186 |
05/01/2023 |
| ARNOLD, LYNETTE |
D8-13927 |
1 |
29.31 |
4355********3278 |
143110 |
05/01/2023 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
68.82 |
4400********4070 |
02061D |
05/01/2023 |
| BANKSTON, CHRISTINE |
D8-13474 |
1 |
45.10 |
4765********0192 |
901511 |
05/01/2023 |
| BARBERO, JENNIFER |
D8-13623 |
1 |
33.83 |
5343********9220 |
001638 |
05/01/2023 |
| BAUER, COLE |
D8-10006 |
1 |
68.83 |
5148********3861 |
258462 |
05/01/2023 |
| BECERRIL, MARIA |
D8-11437 |
1 |
36.05 |
4765********6026 |
901522 |
05/01/2023 |
| BERRY, JOHN |
D8-11538 |
1 |
68.83 |
4147********7338 |
04194D |
05/01/2023 |
| BOLEWARE, CHRISTOPHER |
D8-14328 |
1 |
36.05 |
4847********8178 |
001738 |
05/01/2023 |
| BORDEN, KAI |
D8-14047 |
1 |
33.83 |
5135********7396 |
922841 |
05/01/2023 |
| BOYCE, ALEX |
D8-10367 |
1 |
75.59 |
5528********9115 |
04236Q |
05/01/2023 |
| BOZEMAN, CHRISTI |
D8-10940 |
1 |
80.10 |
4765********7392 |
901535 |
05/01/2023 |
| BRITTON, ALEXIS |
D8-13363 |
1 |
33.83 |
4765********5848 |
901539 |
05/01/2023 |
| BROWN, LOGAN |
D8-11054 |
1 |
33.83 |
4100********1866 |
04258A |
05/01/2023 |
| BROWNING, KAITLYN |
D8-13462 |
1 |
36.05 |
4229********1823 |
034142 |
05/01/2023 |
| BUNTLEY, CLARA |
D8-10048 |
1 |
74.41 |
5463********0315 |
067561 |
05/01/2023 |
| BURKS, BAILEY |
D8-10009 |
1 |
56.65 |
4765********3748 |
901552 |
05/01/2023 |
| BURNETT, HUNTER |
D8-13984 |
1 |
33.83 |
4765********6853 |
901558 |
05/01/2023 |
| BURROW, DAKOTA |
D8-14336 |
1 |
56.65 |
4765********8946 |
901560 |
05/01/2023 |
| CAGLE, BROOKE |
D8-11845 |
1 |
68.83 |
5403********1041 |
067584 |
05/01/2023 |
| CAGLE, DONETTE |
D8-10555 |
1 |
73.33 |
5219********2403 |
034144 |
05/01/2023 |
| CARLISLE, CRAIG |
D8-11089 |
1 |
35.00 |
5403********3333 |
067605 |
05/01/2023 |
| CASIAS, CAYLA |
D8-13611 |
1 |
33.83 |
4765********0074 |
901577 |
05/01/2023 |
| CECH, PETER |
D8-13484 |
1 |
45.10 |
4879********9164 |
496908 |
05/01/2023 |
| CHANDLEE, MANDY |
D8-13787 |
1 |
33.83 |
5118********6099 |
001661 |
05/01/2023 |
| COONEY, CHRISTY |
D8-10511 |
1 |
45.10 |
4355********2958 |
108068 |
05/01/2023 |
| COOPER, MARTY |
D8-14107 |
1 |
40.59 |
4355********5381 |
106026 |
05/01/2023 |
| COUNTS, CAROLLEE |
D8-10782 |
1 |
64.31 |
4130********1718 |
032488 |
05/01/2023 |
| COWAN, TRENT |
D8-11220 |
1 |
68.83 |
4765********6486 |
901609 |
05/01/2023 |
| DANCE, JOHN |
D8-55708 |
1 |
29.31 |
4765********4780 |
901605 |
05/01/2023 |
| DANIEL, JAMES |
D8-14123 |
1 |
56.65 |
4568********0198 |
153679 |
05/01/2023 |
| DAVIS, LOGAN |
D8-11483 |
1 |
33.83 |
5156********0152 |
04515Z |
05/01/2023 |
| DAVIS, RODNEY |
D8-13305 |
1 |
40.59 |
4744********5714 |
164418 |
05/01/2023 |
| DICKENSON, NOEL |
D8-14265 |
1 |
36.05 |
5108********2545 |
034151 |
05/01/2023 |
| DOBBINS, NEON |
D8-12412 |
1 |
29.31 |
4099********3911 |
04554D |
05/01/2023 |
| DUNN, RYLEIGH |
D8-11088 |
1 |
36.05 |
4765********1318 |
901629 |
05/01/2023 |
| DYGERT, DAVID |
D8-13311 |
1 |
40.59 |
4100********5174 |
18822D |
05/01/2023 |
| EAKES, JON |
D8-10379 |
1 |
64.31 |
3798*******1009 |
102896 |
05/01/2023 |
| EUBANKS, ADAM |
D8-12415 |
1 |
68.83 |
4355********6411 |
019022 |
05/01/2023 |
| FEGYO, JESSICA |
D8-13560 |
1 |
40.59 |
4765********3489 |
901647 |
05/01/2023 |
| FLYNT, DEVON |
D8-14199 |
1 |
56.65 |
4765********2420 |
901651 |
05/01/2023 |
| FRAME, LESLIE |
D8-13376 |
1 |
40.59 |
4765********4896 |
901660 |
05/01/2023 |
| FUGATE, BRENT |
D8-14347 |
1 |
56.65 |
4432********9758 |
029527 |
05/01/2023 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
80.10 |
4765********3190 |
901667 |
05/01/2023 |
| GATLIN, QUINCY |
D8-13557 |
1 |
29.31 |
6011********5260 |
00177R |
05/01/2023 |
| GEORGE, RUSS |
D8-10099 |
1 |
35.00 |
6011********3605 |
00152R |
05/01/2023 |
| GIFFORD, TOMMY |
D8-21643 |
1 |
45.10 |
5148********1544 |
258463 |
05/01/2023 |
| GILL, RACHEAL |
D8-13035 |
1 |
33.83 |
4765********3956 |
901679 |
05/01/2023 |
| GORHAM, JOHN |
D8-13303 |
1 |
33.83 |
5147********5158 |
04722S |
05/01/2023 |
| GRANT, SHABAR |
D8-11794 |
1 |
80.10 |
5115********5398 |
JLSVGL |
05/01/2023 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
80.10 |
4355********3528 |
028022 |
05/01/2023 |
| HALL, CALEB |
D8-10516 |
1 |
45.10 |
4432********5030 |
002136 |
05/01/2023 |
| HALL, KENDRELL |
D8-10761 |
1 |
64.31 |
4765********6474 |
901697 |
05/01/2023 |
| HAMMONS, TAYLOR |
D8-13820 |
1 |
33.83 |
4355********3237 |
030087 |
05/01/2023 |
| HANCOCK, CHAD |
D8-10082 |
1 |
36.05 |
4765********6752 |
901707 |
05/01/2023 |
| HANCOCK, DAN |
D8-10614 |
1 |
55.00 |
4847********3092 |
001897 |
05/01/2023 |
| HATHCOCK, JON |
D8-10320 |
1 |
56.65 |
4147********7560 |
06005D |
05/01/2023 |
| HENDERSON, JOSHUA |
D8-14349 |
1 |
36.05 |
4765********0060 |
901712 |
05/01/2023 |
| HERNANDEZ, ADRIAN |
D8-13367 |
1 |
29.31 |
4355********5263 |
034019 |
05/01/2023 |
| HERNDON, DONNA |
D8-14014 |
1 |
45.10 |
4729********8704 |
034200 |
05/01/2023 |
| HILL, RYAN |
D8-11692 |
1 |
45.73 |
4765********1412 |
901727 |
05/01/2023 |
| HOLT, SHANNON |
D8-13872 |
1 |
45.10 |
5293********6848 |
067791 |
05/01/2023 |
| HOUK, DAVID |
D8-10087 |
1 |
64.31 |
4792********2257 |
355488 |
05/01/2023 |
| HUERTA, NORMA |
D8-10404 |
1 |
64.31 |
4765********7048 |
901744 |
05/01/2023 |
| JAMES, KEVIN |
D8-10713 |
1 |
40.59 |
4088********4166 |
551176 |
05/01/2023 |
| JENNINGS, LATISHA |
D8-13865 |
1 |
33.83 |
4765********1109 |
901751 |
05/01/2023 |
| JENNINGS, SAMANTHA |
D8-13129 |
1 |
33.83 |
5403********5024 |
067833 |
05/01/2023 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
68.83 |
4494********0775 |
034205 |
05/01/2023 |
| JONES, DAVID |
D8-14194 |
1 |
40.59 |
4765********9034 |
901771 |
05/01/2023 |
| JONES, NIKKI |
D8-12863 |
1 |
74.47 |
5219********4286 |
034207 |
05/01/2023 |
| KEY, CLINT |
D8-10270 |
1 |
40.59 |
5403********3910 |
067860 |
05/01/2023 |
| KIMBROUGH, KELCI |
D8-10057 |
1 |
80.10 |
4765********9628 |
901784 |
05/01/2023 |
| KOONCE, AIREALE |
D8-13867 |
1 |
45.10 |
4765********7494 |
901790 |
05/01/2023 |
| KUBERSKI, KELLY |
D8-12115 |
1 |
33.83 |
4147********9701 |
06264D |
05/01/2023 |
| LAYMAN, BRIDGET |
D8-10872 |
1 |
74.41 |
5219********5529 |
034208 |
05/01/2023 |
| LAYMAN, TRENT |
D8-10631 |
1 |
74.41 |
5219********5529 |
034209 |
05/01/2023 |
| LEWIS, CHRIS |
D8-13627 |
1 |
33.83 |
4147********1041 |
06284C |
05/01/2023 |
| LOCKE, NATALIE |
D8-11675 |
1 |
45.10 |
4432********2070 |
018216 |
05/01/2023 |
| LOGAN, ANNA |
D8-11447 |
1 |
68.83 |
4355********9090 |
055065 |
05/01/2023 |
| LONG, BRANDI |
D8-10548 |
1 |
29.31 |
5219********3080 |
034210 |
05/01/2023 |
| LOVE, BUTTER |
D8-10160 |
1 |
27.38 |
4765********0042 |
901812 |
05/01/2023 |
| MANN, ALEX |
D8-10284 |
1 |
40.59 |
4765********1245 |
901820 |
05/01/2023 |
| MCCULLOUGH, DIXIE |
D8-13929 |
1 |
33.83 |
4765********7640 |
901823 |
05/01/2023 |
| MCNEIL, BRADY |
D8-13768 |
1 |
33.83 |
5148********3918 |
258465 |
05/01/2023 |
| MCRAE, TAYLOR |
D8-11907 |
1 |
75.59 |
5403********4333 |
067948 |
05/01/2023 |
| MINOR, KARA |
D8-14044 |
1 |
33.83 |
4729********6330 |
034213 |
05/01/2023 |
| MITCHELL, WILLIAM |
D8-11568 |
1 |
68.83 |
4765********9054 |
901843 |
05/01/2023 |
| MORSE, GREG |
D8-12699 |
1 |
64.31 |
4765********2787 |
901850 |
05/01/2023 |
| NABORS, LAMOND |
D8-10091 |
1 |
80.10 |
4602********8667 |
276506 |
05/01/2023 |
| PRIDGEN, GREG |
D8-12802 |
1 |
75.59 |
4563********5151 |
H41837 |
05/01/2023 |
| RADWAY, CALEB |
D8-13700 |
1 |
64.31 |
5403********9887 |
068037 |
05/01/2023 |
| RAFN, DANE |
D8-13814 |
1 |
45.10 |
4744********2256 |
194724 |
05/01/2023 |
| RAIGAN, CRISSY |
D8-13508 |
1 |
45.10 |
4355********0932 |
074055 |
05/01/2023 |
| ROSS, CHRISTOPHER |
D8-11433 |
1 |
80.10 |
4246********7515 |
06563G |
05/01/2023 |
| SANDERS, LISA |
D8-13626 |
1 |
33.83 |
4432********0592 |
017911 |
05/01/2023 |
| SCHILD, KAYLE |
D8-13874 |
1 |
33.83 |
4355********1043 |
079056 |
05/01/2023 |
| SCOTT, KAYLEIGH |
D8-13921 |
1 |
45.10 |
4765********4003 |
901894 |
05/01/2023 |
| SHELTON, ALLISON |
D8-55716 |
1 |
29.31 |
4765********9740 |
901901 |
05/01/2023 |
| SHELTON, STEVE |
D8-12858 |
1 |
63.46 |
5403********2682 |
068062 |
05/01/2023 |
| SHORES, GREGORY |
D8-13496 |
1 |
45.10 |
4000********3323 |
491716 |
05/01/2023 |
| SISK, ASHLEY |
D8-10483 |
1 |
75.59 |
4229********5521 |
034220 |
05/01/2023 |
| SMITH, CHEYENNE |
D8-13061 |
1 |
29.31 |
4599********8273 |
H37219 |
05/01/2023 |
| SMITH, KALIJA |
D8-13240 |
1 |
33.83 |
5148********0883 |
258467 |
05/01/2023 |
| SMITH, LEE |
D8-13489 |
1 |
33.83 |
4765********3291 |
901931 |
05/01/2023 |
| SPECK, JAMIE |
D8-14108 |
1 |
56.65 |
5403********5446 |
068112 |
05/01/2023 |
| SQUIRES, EDWARD |
D8-11828 |
1 |
80.10 |
5219********1422 |
034223 |
05/01/2023 |
| STAMPS, JEREMY |
D8-13606 |
1 |
33.83 |
4432********5937 |
008789 |
05/01/2023 |
| STREET, CASSIE |
D8-13930 |
1 |
33.83 |
4765********0124 |
901946 |
05/01/2023 |
| TAYLOR, CARMELA |
D8-14207 |
1 |
36.05 |
4765********2120 |
901953 |
05/01/2023 |
| TAYLOR, KING DAVID |
D8-13567 |
1 |
33.83 |
4355********4056 |
094076 |
05/01/2023 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
40.58 |
4432********3492 |
027974 |
05/01/2023 |
| THORNTON, KIRA |
D8-10162 |
1 |
36.05 |
4765********5977 |
901957 |
05/01/2023 |
| TOSH, RYAN |
D8-13525 |
1 |
33.83 |
4355********0007 |
097105 |
05/01/2023 |
| TUCKER, GEREMY |
D8-11848 |
1 |
68.83 |
5118********4531 |
001519 |
05/01/2023 |
| VAUGHN, COLTON |
D8-13505 |
1 |
33.83 |
5219********3051 |
034227 |
05/01/2023 |
| WALKER, CHARLES |
D8-13487 |
1 |
33.83 |
4765********2743 |
901970 |
05/01/2023 |
| WATSON, KIERA |
D8-11819 |
1 |
68.83 |
4229********3235 |
034228 |
05/01/2023 |
| WEBB, MICHAEL |
D8-12582 |
1 |
35.00 |
5403********4526 |
068196 |
05/01/2023 |
| WEST, SHERRY |
D8-13812 |
1 |
29.31 |
5463********3193 |
068195 |
05/01/2023 |
| WHEATLEY, TOMMY |
D8-14269 |
1 |
36.05 |
4351********0494 |
034346 |
05/01/2023 |
| WINSETT, ZACHARY |
D8-13936 |
1 |
45.10 |
5219********0677 |
034229 |
05/01/2023 |
| WOLFE, ELIJAH |
D8-13631 |
1 |
33.83 |
4765********6570 |
901995 |
05/01/2023 |
| YOUNG, CHRIS |
D8-12257 |
1 |
45.10 |
4563********6896 |
H38826 |
05/01/2023 |
| |
|
|
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|
|
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| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.31 |
| 33 |
MasterCard |
1718.35 |
| 89 |
Visa |
4163.62 |
| 2 |
Discover |
64.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6010.59 |