Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHEYENE |
D8-14391 |
1 |
56.65 |
4765********8052 |
357205 |
09/01/2023 |
| ADCOCK, STEVIE |
D8-13857 |
1 |
33.83 |
4765********0373 |
357209 |
09/01/2023 |
| ADKINSON, SHERRY |
D8-12594 |
1 |
40.59 |
5148********6642 |
293249 |
09/01/2023 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
33.82 |
4400********4070 |
01738D |
09/01/2023 |
| BAKER, AMBER |
D8-10537 |
1 |
33.83 |
4765********7574 |
357220 |
09/01/2023 |
| BAUER, COLE |
D8-10006 |
1 |
33.83 |
5148********3861 |
293250 |
09/01/2023 |
| BECERRIL, MARIA |
D8-11437 |
1 |
36.05 |
4765********6026 |
357232 |
09/01/2023 |
| BERRY, JOHN |
D8-11538 |
1 |
33.83 |
4147********7338 |
05431D |
09/01/2023 |
| BORDEN, KAI |
D8-14047 |
1 |
33.83 |
5135********7396 |
229138 |
09/01/2023 |
| BOYCE, ALEX |
D8-10367 |
1 |
29.31 |
5528********9115 |
05442Q |
09/01/2023 |
| BOZEMAN, CHRISTI |
D8-10940 |
1 |
45.10 |
4765********7392 |
357252 |
09/01/2023 |
| BRITTON, ALEXIS |
D8-13363 |
1 |
33.83 |
4765********5848 |
357254 |
09/01/2023 |
| BROWN, KAMARYN |
D8-14530 |
1 |
36.05 |
4765********0414 |
357259 |
09/01/2023 |
| BUNTLEY, CLARA |
D8-10048 |
1 |
39.41 |
5463********0315 |
097880 |
09/01/2023 |
| BURKS, BAILEY |
D8-10009 |
1 |
56.65 |
4765********3748 |
357261 |
09/01/2023 |
| BURNETT, HUNTER |
D8-13984 |
1 |
33.83 |
4765********6853 |
357260 |
09/01/2023 |
| BURNETT, SHENEESE |
D8-14331 |
1 |
56.65 |
4847********3794 |
001978 |
09/01/2023 |
| BURROW, DAKOTA |
D8-14336 |
1 |
56.65 |
4765********8946 |
357264 |
09/01/2023 |
| CAGLE, BROOKE |
D8-11845 |
1 |
33.83 |
5403********1041 |
097914 |
09/01/2023 |
| CAGLE, DONETTE |
D8-10555 |
1 |
38.33 |
5219********2403 |
023519 |
09/01/2023 |
| CASIAS, CAYLA |
D8-13611 |
1 |
33.83 |
4765********0074 |
357267 |
09/01/2023 |
| CECH, PETER |
D8-13484 |
1 |
45.10 |
4332********6837 |
772920 |
09/01/2023 |
| CHANDLEE, MANDY |
D8-13787 |
1 |
33.83 |
5118********6099 |
361946 |
09/01/2023 |
| COONEY, CHRISTY |
D8-10511 |
1 |
45.10 |
4355********2958 |
089040 |
09/01/2023 |
| COWAN, TRENT |
D8-11220 |
1 |
33.83 |
4765********6486 |
357272 |
09/01/2023 |
| DANCE, JOHN |
D8-55708 |
1 |
29.31 |
4765********0738 |
357273 |
09/01/2023 |
| DAVIS, LOGAN |
D8-11483 |
1 |
33.83 |
5156********0152 |
05694Z |
09/01/2023 |
| DICKENSON, NOEL |
D8-14265 |
1 |
36.05 |
5108********2545 |
023524 |
09/01/2023 |
| DOBBINS, NEON |
D8-12412 |
1 |
29.31 |
4099********3911 |
05718D |
09/01/2023 |
| DUNN, RYLEIGH |
D8-11088 |
1 |
36.05 |
4765********1318 |
357277 |
09/01/2023 |
| EAKES, JON |
D8-10379 |
1 |
29.31 |
3798*******1009 |
161952 |
09/01/2023 |
| FEGYO, JESSICA |
D8-13560 |
1 |
40.59 |
4765********3489 |
357278 |
09/01/2023 |
| FOWLER, AUSTIN |
D8-13096 |
1 |
36.05 |
4765********0258 |
357279 |
09/01/2023 |
| FRAME, LESLIE |
D8-13376 |
1 |
40.59 |
4765********4896 |
357280 |
09/01/2023 |
| FUGATE, BRENT |
D8-14347 |
1 |
56.65 |
4432********9758 |
003238 |
09/01/2023 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
45.10 |
4765********3190 |
357284 |
09/01/2023 |
| GATLIN, QUINCY |
D8-13557 |
1 |
29.31 |
6011********5260 |
00111R |
09/01/2023 |
| GENTRY, ADAM |
D8-10115 |
1 |
56.65 |
5118********0528 |
851046 |
09/01/2023 |
| GILL, RACHEAL |
D8-13035 |
1 |
33.83 |
4765********3956 |
357286 |
09/01/2023 |
| GIPSON, CHACE |
D8-14537 |
1 |
36.05 |
4229********5105 |
023527 |
09/01/2023 |
| GORHAM, JOHN |
D8-13303 |
1 |
33.83 |
5147********5158 |
05860S |
09/01/2023 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
4355********3528 |
105061 |
09/01/2023 |
| GRIMES, KAYLA |
D8-14575 |
1 |
56.65 |
4765********6105 |
357288 |
09/01/2023 |
| HALL, CALEB |
D8-10516 |
1 |
45.10 |
4432********5030 |
021969 |
09/01/2023 |
| HANCOCK, CHAD |
D8-10082 |
1 |
56.65 |
4765********6752 |
357292 |
09/01/2023 |
| HANCOCK, DAN |
D8-10614 |
1 |
20.00 |
4847********3092 |
001575 |
09/01/2023 |
| HATHCOCK, JON |
D8-10320 |
1 |
56.65 |
4147********7560 |
05943D |
09/01/2023 |
| HELMS, JENNY |
D8-14536 |
1 |
36.05 |
4765********2963 |
357293 |
09/01/2023 |
| HERNANDEZ, ADRIAN |
D8-13367 |
1 |
29.31 |
4355********5263 |
112085 |
09/01/2023 |
| HOLT, SHANNON |
D8-13872 |
1 |
45.10 |
5293********6848 |
098156 |
09/01/2023 |
| HUERTA, NORMA |
D8-10404 |
1 |
29.31 |
4765********7048 |
357295 |
09/01/2023 |
| HUFFINES, RONNIE |
D8-14462 |
1 |
36.05 |
4403********9206 |
131324 |
09/01/2023 |
| INGLE, JAMES |
D8-10081 |
1 |
20.60 |
5219********3894 |
023535 |
09/01/2023 |
| JAMES, KEVIN |
D8-10713 |
1 |
75.59 |
4088********4166 |
361787 |
09/01/2023 |
| JENNINGS, LATISHA |
D8-13865 |
1 |
33.83 |
4765********1109 |
357297 |
09/01/2023 |
| JENNINGS, SAMANTHA |
D8-13129 |
1 |
33.83 |
5403********5024 |
098215 |
09/01/2023 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
33.83 |
4494********0775 |
023536 |
09/01/2023 |
| JONES, DAVID |
D8-14194 |
1 |
40.59 |
4765********9034 |
357299 |
09/01/2023 |
| JONES, NIKKI |
D8-12863 |
1 |
39.47 |
5219********4286 |
023538 |
09/01/2023 |
| KEY, CLINT |
D8-10270 |
1 |
40.59 |
5403********3910 |
098237 |
09/01/2023 |
| KIRKPATRICK, NATHAN |
D8-14526 |
1 |
56.65 |
5118********4635 |
581663 |
09/01/2023 |
| KOONCE, AIREALE |
D8-13867 |
1 |
45.10 |
4765********7494 |
357301 |
09/01/2023 |
| LANIGAN, DAWN |
D8-14525 |
1 |
29.31 |
4447********5924 |
001974 |
09/01/2023 |
| LEWIS, CHRIS |
D8-13627 |
1 |
33.83 |
4147********1041 |
06206A |
09/01/2023 |
| LEWIS, WILLIAM |
D8-10778 |
1 |
36.05 |
4765********5396 |
357302 |
09/01/2023 |
| LOCKE, NATALIE |
D8-11675 |
1 |
45.10 |
4432********2070 |
003254 |
09/01/2023 |
| LOGAN, ANNA |
D8-11447 |
1 |
33.83 |
4355********9090 |
131070 |
09/01/2023 |
| LONG, BRANDI |
D8-10548 |
1 |
29.31 |
5219********3080 |
023541 |
09/01/2023 |
| LOVE, BUTTER |
D8-10160 |
1 |
62.38 |
4765********0042 |
357303 |
09/01/2023 |
| MANN, ALEX |
D8-10284 |
1 |
40.59 |
4765********8974 |
357306 |
09/01/2023 |
| MCCULLOUGH, DIXIE |
D8-13929 |
1 |
33.83 |
4765********7640 |
357305 |
09/01/2023 |
| MCNEAL, SHARON |
D8-14456 |
1 |
56.65 |
5118********6297 |
581078 |
09/01/2023 |
| MCNEIL, BRADY |
D8-13768 |
1 |
33.83 |
5148********1865 |
293253 |
09/01/2023 |
| MCRAE, TAYLOR |
D8-11907 |
1 |
40.59 |
5403********4333 |
098299 |
09/01/2023 |
| MINOR, KARA |
D8-14044 |
1 |
33.83 |
4729********6330 |
023545 |
09/01/2023 |
| MITCHELL, WILLIAM |
D8-11568 |
1 |
33.83 |
4765********9054 |
357327 |
09/01/2023 |
| MORSE, GREG |
D8-12699 |
1 |
29.31 |
4765********2787 |
357325 |
09/01/2023 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
4602********8667 |
340705 |
09/01/2023 |
| OWENS, TIM |
D8-14402 |
1 |
56.65 |
4264********6265 |
09788C |
09/01/2023 |
| PRICE, NIKKI |
D8-11465 |
1 |
40.59 |
4355********8911 |
085081 |
09/01/2023 |
| PRIDGEN, GREG |
D8-12802 |
1 |
40.59 |
4563********5151 |
H27670 |
09/01/2023 |
| RADWAY, CALEB |
D8-13700 |
1 |
29.31 |
5403********9887 |
098363 |
09/01/2023 |
| RAFN, DANE |
D8-13814 |
1 |
36.05 |
4744********2256 |
153151 |
09/01/2023 |
| RAIGAN, CRISSY |
D8-13508 |
1 |
45.10 |
4355********0932 |
088035 |
09/01/2023 |
| SANDERS, LISA |
D8-13626 |
1 |
33.83 |
4432********0592 |
027071 |
09/01/2023 |
| SHELTON, ALLISON |
D8-55716 |
1 |
29.31 |
4765********9740 |
357370 |
09/01/2023 |
| SHELTON, STEVE |
D8-12858 |
1 |
28.46 |
5403********2682 |
098407 |
09/01/2023 |
| SHORES, GREGORY |
D8-13496 |
1 |
45.10 |
4000********3323 |
608912 |
09/01/2023 |
| SISK, ASHLEY |
D8-10483 |
1 |
40.59 |
4229********5521 |
023552 |
09/01/2023 |
| SLOAN, TINA |
D8-14015 |
1 |
45.10 |
4602********4976 |
340708 |
09/01/2023 |
| SMITH, CHEYENNE |
D8-13061 |
1 |
29.31 |
4535********7068 |
H26548 |
09/01/2023 |
| SMITH, LEE |
D8-13489 |
1 |
33.83 |
4765********3291 |
357397 |
09/01/2023 |
| SPECK, JAMIE |
D8-14108 |
1 |
56.65 |
5403********9783 |
098444 |
09/01/2023 |
| SQUIRES, EDWARD |
D8-11828 |
1 |
45.10 |
5219********1422 |
023554 |
09/01/2023 |
| STAMPS, JEREMY |
D8-13606 |
1 |
33.83 |
4432********5937 |
003274 |
09/01/2023 |
| STEADMAN, HAYDEN |
D8-14528 |
1 |
36.05 |
5219********5297 |
023555 |
09/01/2023 |
| STOPINSKI, JARED |
D8-14409 |
1 |
36.05 |
5219********1532 |
023555 |
09/01/2023 |
| STREET, CASSIE |
D8-13930 |
1 |
33.83 |
4765********0124 |
357421 |
09/01/2023 |
| TAYLOR, KING DAVID |
D8-13567 |
1 |
33.83 |
4355********4056 |
105087 |
09/01/2023 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
40.58 |
4432********3492 |
000893 |
09/01/2023 |
| TOSH, RYAN |
D8-13525 |
1 |
33.83 |
4355********0007 |
109056 |
09/01/2023 |
| VAUGHN, COLTON |
D8-13505 |
1 |
33.83 |
5219********3051 |
023558 |
09/01/2023 |
| WALKER, CHARLES |
D8-13487 |
1 |
33.83 |
4765********2743 |
357451 |
09/01/2023 |
| WATSON, KIERA |
D8-11819 |
1 |
33.83 |
4229********3235 |
023558 |
09/01/2023 |
| WATTS, SHEENA |
D8-13818 |
1 |
45.59 |
4765********6374 |
357459 |
09/01/2023 |
| WEST, SHERRY |
D8-13812 |
1 |
29.31 |
5463********3193 |
098504 |
09/01/2023 |
| WHEATLEY, TOMMY |
D8-14269 |
1 |
36.05 |
4351********0494 |
042033 |
09/01/2023 |
| WOLFE, ELIJAH |
D8-13631 |
1 |
29.31 |
4765********6570 |
357472 |
09/01/2023 |
| YOUNG, CHRIS |
D8-12257 |
1 |
45.10 |
4563********6896 |
H28198 |
09/01/2023 |
| YOUNG, GARRETT |
D8-10201 |
1 |
36.05 |
4765********3427 |
357481 |
09/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 30 |
MasterCard |
1134.70 |
| 78 |
Visa |
3096.67 |
| 1 |
Discover |
29.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4289.99 |