Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIELLE |
D8-14452 |
3 |
40.59 |
4179********8809 |
700242 |
12/20/2023 |
| ADKINS, DONNA |
D8-12388 |
3 |
40.59 |
4179********8809 |
700242 |
12/20/2023 |
| ALLEN, CODY |
D8-11508 |
3 |
33.83 |
4355********0109 |
113138 |
12/20/2023 |
| ATCHLEY, TIFFANY |
D8-14264 |
3 |
36.05 |
5403********9177 |
064498 |
12/20/2023 |
| AUSTIN, RACHEL |
D8-14437 |
3 |
56.65 |
4765********4230 |
096981 |
12/20/2023 |
| BAILEY, TIFFANY |
D8-14393 |
3 |
33.83 |
5219********7167 |
072442 |
12/20/2023 |
| BARNES, CHELSEY |
D8-14056 |
3 |
36.05 |
4765********8447 |
096987 |
12/20/2023 |
| BARRETT, JESSICA |
D8-14174 |
3 |
40.59 |
4765********5088 |
096989 |
12/20/2023 |
| BLACK, ANDY |
D8-14253 |
3 |
36.05 |
4355********3268 |
122086 |
12/20/2023 |
| BOLLES, DALTON |
D8-11596 |
3 |
36.05 |
4008********5099 |
872375 |
12/20/2023 |
| BOWCUTT, WILLIAM |
D8-27415 |
3 |
36.05 |
5189********3600 |
69116Z |
12/20/2023 |
| BRADFORD, ERICA |
D8-14662 |
3 |
56.65 |
4847********9191 |
020839 |
12/20/2023 |
| BRAGG, VALERIE |
D8-13679 |
3 |
45.10 |
5219********9797 |
072445 |
12/20/2023 |
| BUTLER, ANGELA |
D8-10475 |
3 |
29.31 |
4037********0527 |
700242 |
12/20/2023 |
| COPELAND, LESLIE |
D8-13592 |
3 |
33.83 |
4229********6886 |
072446 |
12/20/2023 |
| CORBETT, MATTHEW |
D8-14171 |
3 |
36.05 |
4229********0838 |
072444 |
12/20/2023 |
| DAVIS, TRACY |
D8-12450 |
3 |
40.59 |
4388********8884 |
03370D |
12/20/2023 |
| EDGE, ASHLEY |
D8-13532 |
3 |
33.83 |
6011********2047 |
02006Q |
12/20/2023 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
45.10 |
4147********8497 |
03383D |
12/20/2023 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
4765********7707 |
097011 |
12/20/2023 |
| GILL, ISAIAH |
D8-12059 |
3 |
29.31 |
4765********2311 |
097013 |
12/20/2023 |
| GRUBAUGH, RILEY |
D8-10152 |
3 |
29.31 |
4765********9848 |
097017 |
12/20/2023 |
| GULLEY, SETH |
D8-11900 |
3 |
40.59 |
4765********3539 |
097021 |
12/20/2023 |
| HATCH, ELIZABETH |
D8-14707 |
3 |
36.05 |
5156********1554 |
03462Z |
12/20/2023 |
| HAWKINS, TYLER |
D8-14658 |
3 |
36.05 |
4765********7637 |
097027 |
12/20/2023 |
| HEARD, AARON |
D8-12672 |
3 |
29.31 |
4574********6446 |
045889 |
12/20/2023 |
| HIRLSTON, ELLIS |
D8-14094 |
3 |
36.05 |
4847********3614 |
020470 |
12/20/2023 |
| HOLLIS, NATALIE |
D8-13546 |
3 |
33.83 |
5138********7104 |
792681 |
12/20/2023 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
072450 |
12/20/2023 |
| JONES, MELODY |
D8-13746 |
3 |
33.83 |
5498********7439 |
020804 |
12/20/2023 |
| KING, BRIE |
D8-14326 |
3 |
36.05 |
5297********2018 |
072451 |
12/20/2023 |
| KING, SPENCER |
D8-14318 |
3 |
36.05 |
4765********9814 |
097037 |
12/20/2023 |
| LOYO, CARMEN |
D8-10047 |
3 |
36.05 |
5148********5288 |
238586 |
12/20/2023 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********8891 |
097038 |
12/20/2023 |
| MADDOX, BRYANT |
D8-14492 |
3 |
36.05 |
4432********7298 |
003011 |
12/20/2023 |
| MARIANO, GABRIEL |
D8-14744 |
3 |
36.05 |
4432********2678 |
005923 |
12/20/2023 |
| MATTHEWS, MICHELLE |
D8-14552 |
3 |
36.05 |
4765********6499 |
097045 |
12/20/2023 |
| MCCLURE, JAYLN |
D8-10224 |
3 |
40.59 |
5148********2848 |
238587 |
12/20/2023 |
| MCGILL, JORDAN |
D8-13917 |
3 |
40.59 |
4147********3417 |
03638D |
12/20/2023 |
| MCNEAL, WESLEY |
D8-12378 |
3 |
33.83 |
4765********8501 |
097055 |
12/20/2023 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
03664P |
12/20/2023 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
03671D |
12/20/2023 |
| PATEL, DIVYESH |
D8-13109 |
3 |
29.31 |
6011********6001 |
02030R |
12/20/2023 |
| PATRICK, CRYSTAL |
D8-11873 |
3 |
45.10 |
4355********0509 |
105121 |
12/20/2023 |
| PERSELL, SHANNON |
D8-13268 |
3 |
40.59 |
4765********9554 |
097059 |
12/20/2023 |
| PIERCE, JAKE |
D8-12717 |
3 |
40.59 |
4765********3056 |
097062 |
12/20/2023 |
| ROLAND, WESLEY |
D8-14178 |
3 |
36.05 |
5463********5529 |
065007 |
12/20/2023 |
| SANDERS, DEREK |
D8-13905 |
3 |
33.83 |
5148********4820 |
238588 |
12/20/2023 |
| SANDERS, SIERRA |
D8-14447 |
3 |
29.31 |
4229********7110 |
072458 |
12/20/2023 |
| SHAMBLIN, JESSICA |
D8-13534 |
3 |
36.05 |
4431********6368 |
052458 |
12/20/2023 |
| SMITH, STANLEY |
D8-13111 |
3 |
29.31 |
4468********2626 |
073039 |
12/20/2023 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********2853 |
117046 |
12/20/2023 |
| SPRAY, DUSTIN |
D8-12753 |
3 |
29.31 |
4765********9073 |
097068 |
12/20/2023 |
| STALLIONS, GEORGE |
D8-10847 |
3 |
33.83 |
4765********2209 |
097071 |
12/20/2023 |
| SULLIVAN, DANA |
D8-12400 |
3 |
29.31 |
4798********0690 |
132479 |
12/20/2023 |
| SUTTON, NICHOLAS |
D8-14426 |
3 |
56.65 |
4765********4233 |
097074 |
12/20/2023 |
| TALLEY, COREY |
D8-11195 |
3 |
33.83 |
4355********5539 |
122073 |
12/20/2023 |
| TATE, SHELBY |
D8-14363 |
3 |
36.05 |
4765********0427 |
097076 |
12/20/2023 |
| TAYLOR, MISTY |
D8-14092 |
3 |
36.05 |
5403********9519 |
065119 |
12/20/2023 |
| THOMISON, COURTNEY |
D8-14185 |
3 |
36.05 |
4765********4902 |
097080 |
12/20/2023 |
| VOIGHT, STORMIE |
D8-14432 |
3 |
40.59 |
4765********8605 |
097079 |
12/20/2023 |
| WAGSTER, JOSHUA |
D8-14378 |
3 |
29.31 |
5178********5942 |
05082B |
12/20/2023 |
| WARD, HAEDYN |
D8-14611 |
3 |
36.05 |
4403********5522 |
661394 |
12/20/2023 |
| WARREN, MATTHEW |
D8-14311 |
3 |
56.65 |
4232********0170 |
052098 |
12/20/2023 |
| WEAVER, MICHEAL |
D8-13962 |
3 |
45.10 |
4342********2119 |
072824 |
12/20/2023 |
| WIX, CRYSTAL |
D8-14254 |
3 |
36.05 |
5115********3087 |
BD76TH |
12/20/2023 |
| WRIGHT, COURTNEY |
D8-13451 |
3 |
33.83 |
5403********6379 |
065253 |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
651.48 |
| 47 |
Visa |
1800.15 |
| 2 |
Discover |
63.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2514.77 |