Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHEYENE |
D8-14391 |
1 |
36.05 |
4765********8052 |
696303 |
10/01/2023 |
| ADKINSON, SHERRY |
D8-12594 |
1 |
40.59 |
5148********6642 |
547105 |
10/01/2023 |
| ARNOLD, FREDDIE |
D8-12625 |
1 |
29.31 |
4232********2195 |
073845 |
10/01/2023 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
33.82 |
4400********4070 |
05076D |
10/01/2023 |
| BAKER, AMBER |
D8-10537 |
1 |
33.83 |
4765********7574 |
696314 |
10/01/2023 |
| BANKSTON, CHRISTINE |
D8-13474 |
1 |
45.10 |
4765********2706 |
696316 |
10/01/2023 |
| BECERRIL, MARIA |
D8-11437 |
1 |
36.05 |
4765********6026 |
696318 |
10/01/2023 |
| BERRY, JOHN |
D8-11538 |
1 |
33.83 |
4147********7338 |
00552D |
10/01/2023 |
| BORDEN, KAI |
D8-14047 |
1 |
33.83 |
5135********7396 |
041437 |
10/01/2023 |
| BOYCE, ALEX |
D8-10367 |
1 |
29.31 |
5528********9115 |
00595Q |
10/01/2023 |
| BOZEMAN, CHRISTI |
D8-10940 |
1 |
45.10 |
4765********7392 |
696320 |
10/01/2023 |
| BRITTON, ALEXIS |
D8-13363 |
1 |
33.83 |
4765********5848 |
696323 |
10/01/2023 |
| BUNTLEY, CLARA |
D8-10048 |
1 |
39.41 |
5463********0315 |
003865 |
10/01/2023 |
| BURKS, BAILEY |
D8-10009 |
1 |
56.65 |
4765********3748 |
696327 |
10/01/2023 |
| BURNETT, HUNTER |
D8-13984 |
1 |
68.83 |
4765********6853 |
696331 |
10/01/2023 |
| BURNETT, SHENEESE |
D8-14331 |
1 |
56.65 |
4847********3794 |
001447 |
10/01/2023 |
| BURROW, DAKOTA |
D8-14336 |
1 |
56.65 |
4765********8946 |
696332 |
10/01/2023 |
| CAGLE, BROOKE |
D8-11845 |
1 |
33.83 |
5403********1041 |
003903 |
10/01/2023 |
| CAGLE, DONETTE |
D8-10555 |
1 |
38.33 |
5219********2403 |
075356 |
10/01/2023 |
| CASIAS, CAYLA |
D8-13611 |
1 |
33.83 |
4765********0074 |
696339 |
10/01/2023 |
| CECH, PETER |
D8-13484 |
1 |
45.10 |
4332********6837 |
432037 |
10/01/2023 |
| CHANDLEE, MANDY |
D8-13787 |
1 |
33.83 |
5118********6099 |
512746 |
10/01/2023 |
| COWAN, TRENT |
D8-11220 |
1 |
33.83 |
4765********6486 |
696346 |
10/01/2023 |
| DANCE, JOHN |
D8-55708 |
1 |
29.31 |
4765********0738 |
696350 |
10/01/2023 |
| DAVIS, LOGAN |
D8-11483 |
1 |
33.83 |
5156********0152 |
02002Z |
10/01/2023 |
| DAVIS, RODNEY |
D8-13305 |
1 |
40.59 |
4744********3685 |
155345 |
10/01/2023 |
| DICKENSON, NOEL |
D8-14265 |
1 |
36.05 |
5108********2545 |
075401 |
10/01/2023 |
| DUNN, RYLEIGH |
D8-11088 |
1 |
36.05 |
4765********1318 |
696353 |
10/01/2023 |
| EAKES, JON |
D8-10379 |
1 |
29.31 |
3798*******1009 |
185673 |
10/01/2023 |
| FEGYO, JESSICA |
D8-13560 |
1 |
40.59 |
4765********3489 |
696355 |
10/01/2023 |
| FOWLER, AUSTIN |
D8-13096 |
1 |
36.05 |
4765********0258 |
696357 |
10/01/2023 |
| FRAME, LESLIE |
D8-13376 |
1 |
40.59 |
4765********4896 |
696360 |
10/01/2023 |
| FUGATE, BRENT |
D8-14347 |
1 |
56.65 |
4432********9758 |
004510 |
10/01/2023 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
45.10 |
4765********3190 |
696362 |
10/01/2023 |
| GATLIN, QUINCY |
D8-13557 |
1 |
29.31 |
6011********5260 |
00196R |
10/01/2023 |
| GAULT, JUSTIN |
D8-11554 |
1 |
36.05 |
4765********8074 |
696365 |
10/01/2023 |
| GENTRY, ADAM |
D8-10115 |
1 |
56.65 |
5118********0528 |
790448 |
10/01/2023 |
| GILL, RACHEAL |
D8-13035 |
1 |
33.83 |
4765********3956 |
696367 |
10/01/2023 |
| GIPSON, CHACE |
D8-14537 |
1 |
36.05 |
4229********5105 |
075405 |
10/01/2023 |
| GORHAM, JOHN |
D8-13303 |
1 |
33.83 |
5147********5158 |
02181S |
10/01/2023 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
4355********3528 |
102047 |
10/01/2023 |
| GRIMES, KAYLA |
D8-14575 |
1 |
56.65 |
4765********6105 |
696372 |
10/01/2023 |
| HALL, CALEB |
D8-10516 |
1 |
45.10 |
4432********5030 |
027004 |
10/01/2023 |
| HANCOCK, CHAD |
D8-10082 |
1 |
56.65 |
4765********6752 |
696373 |
10/01/2023 |
| HANCOCK, DAN |
D8-10614 |
1 |
20.00 |
4847********3092 |
001135 |
10/01/2023 |
| HELMS, JENNY |
D8-14536 |
1 |
36.05 |
4765********2963 |
696375 |
10/01/2023 |
| HERNANDEZ, ADRIAN |
D8-13367 |
1 |
29.31 |
4355********5263 |
108119 |
10/01/2023 |
| HERNDON, DONNA |
D8-14014 |
1 |
80.10 |
4729********8704 |
075408 |
10/01/2023 |
| HOLT, SHANNON |
D8-13872 |
1 |
45.10 |
5293********6848 |
004227 |
10/01/2023 |
| HOUK, DAVID |
D8-10087 |
1 |
29.31 |
4765********9761 |
696381 |
10/01/2023 |
| HUERTA, NORMA |
D8-10404 |
1 |
29.31 |
4765********7048 |
696383 |
10/01/2023 |
| HUFFINES, RONNIE |
D8-14462 |
1 |
36.05 |
4403********9206 |
105715 |
10/01/2023 |
| INGLE, JAMES |
D8-10081 |
1 |
20.60 |
5219********3894 |
075411 |
10/01/2023 |
| JENNINGS, LATISHA |
D8-13865 |
1 |
33.83 |
4765********1109 |
696385 |
10/01/2023 |
| JENNINGS, SAMANTHA |
D8-13129 |
1 |
33.83 |
5403********5024 |
004271 |
10/01/2023 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
33.83 |
4494********0775 |
075412 |
10/01/2023 |
| JONES, DAVID |
D8-14194 |
1 |
40.59 |
4765********9034 |
696388 |
10/01/2023 |
| KEY, CLINT |
D8-10270 |
1 |
40.59 |
5403********3910 |
004320 |
10/01/2023 |
| KIRKPATRICK, NATHAN |
D8-14526 |
1 |
56.65 |
5118********4635 |
912884 |
10/01/2023 |
| KOONCE, AIREALE |
D8-13867 |
1 |
45.10 |
4765********7494 |
696394 |
10/01/2023 |
| LANIGAN, DAWN |
D8-14525 |
1 |
29.31 |
4447********5924 |
001306 |
10/01/2023 |
| LEDFORD, RANDY |
D8-14631 |
1 |
36.05 |
5253********8882 |
12481Z |
10/01/2023 |
| LEWIS, CHRIS |
D8-13627 |
1 |
33.83 |
4147********1041 |
02442A |
10/01/2023 |
| LOCKE, NATALIE |
D8-11675 |
1 |
45.10 |
4432********2070 |
007053 |
10/01/2023 |
| LOGAN, ANNA |
D8-11447 |
1 |
33.83 |
4355********9090 |
133066 |
10/01/2023 |
| LONG, BRANDI |
D8-10548 |
1 |
29.31 |
5219********3080 |
075416 |
10/01/2023 |
| LOVE, BUTTER |
D8-10160 |
1 |
27.38 |
4765********0042 |
696405 |
10/01/2023 |
| MANN, ALEX |
D8-10284 |
1 |
40.59 |
4765********8974 |
696400 |
10/01/2023 |
| MCNEAL, SHARON |
D8-14456 |
1 |
56.65 |
5118********6297 |
730961 |
10/01/2023 |
| MCNEIL, BRADY |
D8-13768 |
1 |
33.83 |
5148********1865 |
547106 |
10/01/2023 |
| MCRAE, TAYLOR |
D8-11907 |
1 |
40.59 |
5403********4333 |
004456 |
10/01/2023 |
| MINOR, KARA |
D8-14044 |
1 |
33.83 |
4729********6330 |
075418 |
10/01/2023 |
| MITCHELL, WILLIAM |
D8-11568 |
1 |
33.83 |
4765********9054 |
696412 |
10/01/2023 |
| MONKS, KIM |
D8-10611 |
1 |
35.00 |
4147********9930 |
02575D |
10/01/2023 |
| MORSE, GREG |
D8-12699 |
1 |
29.31 |
4765********2787 |
696413 |
10/01/2023 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
4602********8667 |
342236 |
10/01/2023 |
| OWENS, TIM |
D8-14402 |
1 |
56.65 |
4264********6265 |
02580C |
10/01/2023 |
| POWELL, BILLY |
D8-13697 |
1 |
29.31 |
4765********2590 |
696417 |
10/01/2023 |
| PRICE, NIKKI |
D8-11465 |
1 |
40.59 |
4355********8911 |
148071 |
10/01/2023 |
| PRIDGEN, GREG |
D8-12802 |
1 |
40.59 |
4563********5151 |
H79543 |
10/01/2023 |
| RADWAY, CALEB |
D8-13700 |
1 |
29.31 |
5403********9887 |
004551 |
10/01/2023 |
| RAFN, DANE |
D8-13814 |
1 |
36.05 |
4744********2256 |
105042 |
10/01/2023 |
| RAIGAN, CRISSY |
D8-13508 |
1 |
45.10 |
4355********0932 |
152115 |
10/01/2023 |
| SANDERS, LISA |
D8-13626 |
1 |
33.83 |
4432********0592 |
018444 |
10/01/2023 |
| SHELTON, ALLISON |
D8-55716 |
1 |
29.31 |
4765********9740 |
696424 |
10/01/2023 |
| SHELTON, STEVE |
D8-12858 |
1 |
28.46 |
5403********2682 |
004614 |
10/01/2023 |
| SHORES, GREGORY |
D8-13496 |
1 |
45.10 |
4000********3323 |
061368 |
10/01/2023 |
| SISK, ASHLEY |
D8-10483 |
1 |
40.59 |
4229********5521 |
075424 |
10/01/2023 |
| SMITH, CHEYENNE |
D8-13061 |
1 |
29.31 |
4535********7068 |
H78419 |
10/01/2023 |
| SMITH, LEE |
D8-13489 |
1 |
33.83 |
4765********3291 |
696430 |
10/01/2023 |
| SOLIS, SUSAN |
D8-14628 |
1 |
39.41 |
4765********0212 |
696431 |
10/01/2023 |
| SPECK, JAMIE |
D8-14108 |
1 |
56.65 |
5403********9783 |
004702 |
10/01/2023 |
| STAMPS, JEREMY |
D8-13606 |
1 |
33.83 |
5213********7316 |
02815Z |
10/01/2023 |
| STEADMAN, HAYDEN |
D8-14528 |
1 |
36.05 |
5219********5297 |
075427 |
10/01/2023 |
| STOPINSKI, JARED |
D8-14409 |
1 |
36.05 |
5219********1532 |
075428 |
10/01/2023 |
| TAYLOR, CARMELA |
D8-14207 |
1 |
36.05 |
4765********1650 |
696437 |
10/01/2023 |
| TAYLOR, KING DAVID |
D8-13567 |
1 |
33.83 |
4355********4056 |
074058 |
10/01/2023 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
40.58 |
4432********3492 |
009714 |
10/01/2023 |
| THORNTON, KIRA |
D8-10162 |
1 |
36.05 |
4765********9947 |
696441 |
10/01/2023 |
| TOSH, RYAN |
D8-13525 |
1 |
33.83 |
4355********0007 |
077073 |
10/01/2023 |
| VAUGHN, COLTON |
D8-13505 |
1 |
33.83 |
5219********3051 |
075430 |
10/01/2023 |
| WALKER, CHARLES |
D8-13487 |
1 |
33.83 |
4765********2743 |
696447 |
10/01/2023 |
| WATSON, KIERA |
D8-11819 |
1 |
33.83 |
4229********3235 |
075429 |
10/01/2023 |
| WATTS, SHEENA |
D8-13818 |
1 |
45.59 |
4765********6374 |
696446 |
10/01/2023 |
| WEST, SHERRY |
D8-13812 |
1 |
29.31 |
5463********3193 |
004810 |
10/01/2023 |
| WHEATLEY, TOMMY |
D8-14269 |
1 |
36.05 |
4351********0494 |
051711 |
10/01/2023 |
| WOLFE, ELIJAH |
D8-13631 |
1 |
29.31 |
4765********6570 |
696451 |
10/01/2023 |
| YOUNG, CHRIS |
D8-12257 |
1 |
45.10 |
4563********6896 |
H80028 |
10/01/2023 |
| YOUNG, GARRETT |
D8-10201 |
1 |
36.05 |
4765********3427 |
696455 |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 29 |
MasterCard |
1086.18 |
| 78 |
Visa |
3053.18 |
| 1 |
Discover |
29.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4197.98 |