Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIELLE |
D8-14452 |
3 |
40.59 |
4179********8809 |
500272 |
11/20/2023 |
| ADKINS, DONNA |
D8-12388 |
3 |
40.59 |
4179********8809 |
500272 |
11/20/2023 |
| ALLEN, CODY |
D8-11508 |
3 |
33.83 |
4355********0109 |
148080 |
11/20/2023 |
| ATCHLEY, TIFFANY |
D8-14264 |
3 |
36.05 |
5403********9177 |
008946 |
11/20/2023 |
| AUSTIN, RACHEL |
D8-14437 |
3 |
56.65 |
4765********4230 |
359581 |
11/20/2023 |
| BAILEY, TIFFANY |
D8-14393 |
3 |
33.83 |
5219********7167 |
052743 |
11/20/2023 |
| BALLEW, COREY |
D8-13684 |
3 |
40.59 |
4765********8645 |
359584 |
11/20/2023 |
| BANKS, ZACHARY |
D8-14701 |
3 |
36.05 |
5333********2315 |
581596 |
11/20/2023 |
| BARNES, CHELSEY |
D8-14056 |
3 |
36.05 |
4765********8447 |
359587 |
11/20/2023 |
| BARRETT, JESSICA |
D8-14174 |
3 |
40.59 |
4765********5088 |
359586 |
11/20/2023 |
| BLACK, ANDY |
D8-14253 |
3 |
36.05 |
4355********3268 |
094088 |
11/20/2023 |
| BOLLES, DALTON |
D8-11596 |
3 |
36.05 |
4008********5099 |
762256 |
11/20/2023 |
| BOWCUTT, WILLIAM |
D8-27415 |
3 |
36.05 |
5189********3600 |
05270Z |
11/20/2023 |
| BRADFORD, ERICA |
D8-14662 |
3 |
56.65 |
4847********9191 |
020377 |
11/20/2023 |
| BRAGG, VALERIE |
D8-13679 |
3 |
45.10 |
5219********9797 |
052747 |
11/20/2023 |
| BUTLER, ANGELA |
D8-10475 |
3 |
29.31 |
4037********0527 |
500272 |
11/20/2023 |
| COPELAND, LESLIE |
D8-13592 |
3 |
33.83 |
4229********6886 |
052747 |
11/20/2023 |
| CORBETT, MATTHEW |
D8-14171 |
3 |
36.05 |
4229********0838 |
052747 |
11/20/2023 |
| DAVIS, TRACY |
D8-12450 |
3 |
40.59 |
4388********8884 |
02431D |
11/20/2023 |
| EDGE, ASHLEY |
D8-13532 |
3 |
33.83 |
6011********2047 |
02029Q |
11/20/2023 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
45.10 |
4147********8497 |
02468D |
11/20/2023 |
| ELLIS, AUSTIN |
D8-13964 |
3 |
33.83 |
5594********4987 |
774469 |
11/20/2023 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
4765********7707 |
359597 |
11/20/2023 |
| GILL, ISAIAH |
D8-12059 |
3 |
29.31 |
4765********2311 |
359598 |
11/20/2023 |
| GRUBAUGH, RILEY |
D8-10152 |
3 |
29.31 |
4765********9848 |
359599 |
11/20/2023 |
| GULLEY, SETH |
D8-11900 |
3 |
40.59 |
4765********3539 |
359600 |
11/20/2023 |
| HATCH, ELIZABETH |
D8-14707 |
3 |
36.05 |
5156********1554 |
02580Z |
11/20/2023 |
| HAWKINS, TYLER |
D8-14658 |
3 |
36.05 |
4765********7637 |
359602 |
11/20/2023 |
| HEARD, AARON |
D8-12672 |
3 |
29.31 |
4574********6446 |
446873 |
11/20/2023 |
| HIRLSTON, ELLIS |
D8-14094 |
3 |
36.05 |
4847********3614 |
020705 |
11/20/2023 |
| HOLLIS, NATALIE |
D8-13546 |
3 |
33.83 |
5138********7104 |
912797 |
11/20/2023 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
052754 |
11/20/2023 |
| JONES, MELODY |
D8-13746 |
3 |
33.83 |
5498********7439 |
020756 |
11/20/2023 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
052755 |
11/20/2023 |
| KING, BRIE |
D8-14326 |
3 |
36.05 |
5297********2018 |
052754 |
11/20/2023 |
| KING, SPENCER |
D8-14318 |
3 |
36.05 |
4765********9814 |
359607 |
11/20/2023 |
| LOYO, CARMEN |
D8-10047 |
3 |
36.05 |
5148********5288 |
971985 |
11/20/2023 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
359608 |
11/20/2023 |
| MADDOX, BRYANT |
D8-14492 |
3 |
36.05 |
4432********7298 |
031960 |
11/20/2023 |
| MATTHEWS, MICHELLE |
D8-14552 |
3 |
36.05 |
4765********6499 |
359614 |
11/20/2023 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
971986 |
11/20/2023 |
| MCGILL, JORDAN |
D8-13917 |
3 |
40.59 |
4147********3417 |
02766D |
11/20/2023 |
| MCKENZIE, SARAH |
D8-12665 |
3 |
33.83 |
4765********1727 |
359617 |
11/20/2023 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
04008P |
11/20/2023 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
04021D |
11/20/2023 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
6011********6001 |
02051R |
11/20/2023 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
132100 |
11/20/2023 |
| PERRY, JACOB |
D8-14187 |
3 |
29.31 |
4432********9372 |
020779 |
11/20/2023 |
| PERSELL, SHANNON |
D8-13268 |
3 |
75.59 |
4765********9554 |
359625 |
11/20/2023 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********3056 |
359626 |
11/20/2023 |
| QUICK, JESSICA |
D8-11241 |
3 |
61.80 |
5118********6880 |
320419 |
11/20/2023 |
| ROLAND, WESLEY |
D8-14178 |
3 |
36.05 |
5463********5529 |
009265 |
11/20/2023 |
| SANDERS, DEREK |
D8-13905 |
3 |
33.83 |
5148********4820 |
971988 |
11/20/2023 |
| SANDERS, SIERRA |
D8-14447 |
3 |
29.31 |
4229********7110 |
052803 |
11/20/2023 |
| SMITH, STANLEY |
D8-13111 |
3 |
29.31 |
4468********2626 |
060793 |
11/20/2023 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********2853 |
139088 |
11/20/2023 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********9073 |
359629 |
11/20/2023 |
| STALLIONS, GEORGE |
D8-10847 |
3 |
33.83 |
4765********2209 |
359632 |
11/20/2023 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
519522 |
11/20/2023 |
| SUMNERS, TREVOR |
D8-14562 |
3 |
36.05 |
4765********8120 |
359634 |
11/20/2023 |
| SUTTON, NICHOLAS |
D8-14426 |
3 |
56.65 |
4765********4233 |
359637 |
11/20/2023 |
| TALLEY, COREY |
D8-11195 |
3 |
33.83 |
4355********5539 |
044081 |
11/20/2023 |
| TATE, SHELBY |
D8-14363 |
3 |
36.05 |
4765********0427 |
359638 |
11/20/2023 |
| TAYLOR, MISTY |
D8-14092 |
3 |
36.05 |
5403********9519 |
009340 |
11/20/2023 |
| THOMISON, COURTNEY |
D8-14185 |
3 |
36.05 |
4765********4902 |
359640 |
11/20/2023 |
| VEALE, PHIL |
D8-12100 |
3 |
29.31 |
4765********9149 |
359645 |
11/20/2023 |
| WAGSTER, JOSHUA |
D8-14378 |
3 |
29.31 |
5178********5942 |
04256B |
11/20/2023 |
| WARD, HAEDYN |
D8-14611 |
3 |
36.05 |
4403********5522 |
312369 |
11/20/2023 |
| WARREN, MATTHEW |
D8-14311 |
3 |
56.65 |
4232********0170 |
005504 |
11/20/2023 |
| WEAVER, MICHEAL |
D8-13962 |
3 |
45.10 |
4342********2119 |
043809 |
11/20/2023 |
| WILLIAMS, WILLIAM |
D8-13267 |
3 |
64.31 |
4765********8381 |
359653 |
11/20/2023 |
| WIX, CRYSTAL |
D8-14254 |
3 |
36.05 |
5115********3087 |
HOHP3C |
11/20/2023 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
33.83 |
5403********6379 |
009400 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
783.16 |
| 50 |
Visa |
1962.62 |
| 2 |
Discover |
63.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2808.92 |