Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIELLE |
D8-14452 |
3 |
40.59 |
4179********8809 |
300294 |
09/20/2023 |
| ADKINS, DONNA |
D8-12388 |
3 |
40.59 |
4179********8809 |
300294 |
09/20/2023 |
| ALLEN, CODY |
D8-11508 |
3 |
33.83 |
4355********0109 |
070130 |
09/20/2023 |
| AUSTIN, RACHEL |
D8-14437 |
3 |
56.65 |
4765********4230 |
139349 |
09/20/2023 |
| BAILEY, TIFFANY |
D8-14393 |
3 |
33.83 |
5219********7167 |
035000 |
09/20/2023 |
| BALLEW, COREY |
D8-13684 |
3 |
40.59 |
4765********8645 |
139365 |
09/20/2023 |
| BARNES, CHELSEY |
D8-14056 |
3 |
36.05 |
4765********8447 |
139360 |
09/20/2023 |
| BARRETT, JESSICA |
D8-14174 |
3 |
40.59 |
4765********5088 |
139367 |
09/20/2023 |
| BLACK, ANDY |
D8-14253 |
3 |
36.05 |
4355********3268 |
077060 |
09/20/2023 |
| BRAGG, VALERIE |
D8-13679 |
3 |
45.10 |
5219********9797 |
035002 |
09/20/2023 |
| BURGRAFF, JOE |
D8-13737 |
3 |
33.83 |
5333********9642 |
410504 |
09/20/2023 |
| BUTLER, ANGELA |
D8-10475 |
3 |
29.31 |
4037********0527 |
300205 |
09/20/2023 |
| COPELAND, LESLIE |
D8-13592 |
3 |
33.83 |
4229********6886 |
035004 |
09/20/2023 |
| CORDERO, DEJAH |
D8-14380 |
3 |
36.05 |
4765********7867 |
139400 |
09/20/2023 |
| DAVIS, TRACY |
D8-12450 |
3 |
40.59 |
4388********8884 |
00149D |
09/20/2023 |
| EDGE, ASHLEY |
D8-13532 |
3 |
33.83 |
6011********2047 |
02040B |
09/20/2023 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
80.10 |
4147********8497 |
00193D |
09/20/2023 |
| ELLIS, AUSTIN |
D8-13964 |
3 |
68.83 |
5594********4987 |
080408 |
09/20/2023 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
4130********4947 |
055568 |
09/20/2023 |
| GATLIN, DUSTIN |
D8-14002 |
3 |
33.83 |
4847********0029 |
020132 |
09/20/2023 |
| GILL, ISAIAH |
D8-12059 |
3 |
29.31 |
4765********2311 |
139427 |
09/20/2023 |
| GRUBAUGH, RILEY |
D8-10152 |
3 |
64.31 |
4765********9848 |
139438 |
09/20/2023 |
| GULLEY, SETH |
D8-11900 |
3 |
40.59 |
4765********3539 |
139435 |
09/20/2023 |
| HARVILLE, ISAIAH |
D8-14084 |
3 |
33.83 |
4147********3195 |
00272D |
09/20/2023 |
| HIRLSTON, ELLIS |
D8-14094 |
3 |
36.05 |
4847********3614 |
020997 |
09/20/2023 |
| HOLLIS, NATALIE |
D8-13546 |
3 |
33.83 |
5138********7104 |
581023 |
09/20/2023 |
| HOWELL, AMY |
D8-12592 |
3 |
80.10 |
5219********8043 |
035010 |
09/20/2023 |
| JONES, MELODY |
D8-13746 |
3 |
33.83 |
5498********7439 |
020698 |
09/20/2023 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
035011 |
09/20/2023 |
| KING, BRIE |
D8-14326 |
3 |
36.05 |
4266********9792 |
00349D |
09/20/2023 |
| KING, SPENCER |
D8-14318 |
3 |
36.05 |
4765********9814 |
139455 |
09/20/2023 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
139472 |
09/20/2023 |
| MADDOX, BRYANT |
D8-14492 |
3 |
36.05 |
4432********7298 |
017304 |
09/20/2023 |
| MATTHEWS, MICHELLE |
D8-14552 |
3 |
36.05 |
4765********6499 |
139482 |
09/20/2023 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
451042 |
09/20/2023 |
| MCGILL, JORDAN |
D8-13917 |
3 |
40.59 |
4147********3417 |
00483D |
09/20/2023 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********8501 |
139503 |
09/20/2023 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
00525P |
09/20/2023 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
00542D |
09/20/2023 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
6011********6001 |
02092R |
09/20/2023 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
107115 |
09/20/2023 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********9554 |
139533 |
09/20/2023 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********3056 |
139535 |
09/20/2023 |
| QUICK, JESSICA |
D8-11241 |
3 |
61.80 |
5118********6880 |
581610 |
09/20/2023 |
| ROLAND, WESLEY |
D8-14178 |
3 |
36.05 |
5463********5529 |
027885 |
09/20/2023 |
| SANDERS, DEREK |
D8-13905 |
3 |
33.83 |
5148********4820 |
451043 |
09/20/2023 |
| SANDERS, SIERRA |
D8-14447 |
3 |
29.31 |
4229********7110 |
035021 |
09/20/2023 |
| SMITH, STANLEY |
D8-13111 |
3 |
29.31 |
4468********2626 |
038783 |
09/20/2023 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********2853 |
114067 |
09/20/2023 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********9073 |
139565 |
09/20/2023 |
| STALLIONS, GEORGE |
D8-10847 |
3 |
68.83 |
4765********2209 |
139571 |
09/20/2023 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
996092 |
09/20/2023 |
| SUMNERS, TREVOR |
D8-14562 |
3 |
36.05 |
4765********8120 |
139580 |
09/20/2023 |
| SUTTON, NICHOLAS |
D8-14426 |
3 |
36.05 |
4765********4233 |
139578 |
09/20/2023 |
| TAYLOR, MISTY |
D8-14092 |
3 |
36.05 |
5403********9519 |
027932 |
09/20/2023 |
| THOMISON, COURTNEY |
D8-14185 |
3 |
36.05 |
4765********4902 |
139601 |
09/20/2023 |
| VEALE, PHIL |
D8-12100 |
3 |
29.31 |
4765********9149 |
139592 |
09/20/2023 |
| WAGSTER, JOSHUA |
D8-14378 |
3 |
29.31 |
5178********5942 |
00797B |
09/20/2023 |
| WALL, SHERRY |
D8-14001 |
3 |
33.83 |
4847********0029 |
020479 |
09/20/2023 |
| WARNER, JOHN |
D8-14037 |
3 |
33.83 |
4765********0509 |
139615 |
09/20/2023 |
| WEAVER, MICHEAL |
D8-13962 |
3 |
80.10 |
4342********2119 |
057392 |
09/20/2023 |
| WELLS, TROY |
D8-10150 |
3 |
29.31 |
5403********6895 |
027968 |
09/20/2023 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
29.31 |
4765********8381 |
139636 |
09/20/2023 |
| WIX, CRYSTAL |
D8-14254 |
3 |
36.05 |
5115********3087 |
ETGUAA |
09/20/2023 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
33.83 |
5403********6379 |
027987 |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
700.00 |
| 46 |
Visa |
1833.44 |
| 2 |
Discover |
63.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2596.58 |