Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JENNIFER |
8D-30070 |
2 |
56.05 |
5148********7480 |
401668 |
01/10/2024 |
| ARRAIZ, LUIS |
8D-20287 |
2 |
32.84 |
4355********5898 |
079065 |
01/10/2024 |
| BAILEY, DONOVAN |
8D-21513 |
2 |
56.05 |
4229********0498 |
071536 |
01/10/2024 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
071537 |
01/10/2024 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
006893 |
01/10/2024 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
062963 |
01/10/2024 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
075220 |
01/10/2024 |
| DAVISON, ERIN |
8D-21769 |
2 |
34.15 |
4229********0321 |
071538 |
01/10/2024 |
| DELARE, DALLAS |
8D-30036 |
2 |
35.00 |
4229********8603 |
071538 |
01/10/2024 |
| DYKES, JESICA |
8D-56097 |
2 |
55.00 |
4229********0943 |
071539 |
01/10/2024 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
071539 |
01/10/2024 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
071539 |
01/10/2024 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
675996 |
01/10/2024 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
091153 |
01/10/2024 |
| HARRISON, JENNIFER |
8D-21593 |
2 |
36.40 |
5178********0050 |
06224P |
01/10/2024 |
| HENLEY, WHITNEY |
8D-21826 |
2 |
34.15 |
4661********1862 |
099158 |
01/10/2024 |
| HILL, GREG |
8D-21997 |
2 |
36.40 |
4229********0838 |
071541 |
01/10/2024 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
071542 |
01/10/2024 |
| HILL, RYAN |
8D-22055 |
2 |
36.40 |
4229********4154 |
071541 |
01/10/2024 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********8122 |
089272 |
01/10/2024 |
| LORENZO, MARVIN |
8D-20956 |
2 |
34.15 |
5453********5280 |
089292 |
01/10/2024 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
06329D |
01/10/2024 |
| MALHOIT, SHAWN |
8D-22005 |
2 |
40.99 |
4766********7057 |
363860 |
01/10/2024 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
249435 |
01/10/2024 |
| MAXWELL, BLAIN |
8D-22001 |
2 |
40.99 |
4229********2198 |
071545 |
01/10/2024 |
| MAY, AMY |
8D-44433 |
2 |
93.60 |
5453********3135 |
089344 |
01/10/2024 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.60 |
5148********2185 |
401670 |
01/10/2024 |
| MCGEE, DANIEL |
8D-21932 |
2 |
93.60 |
4229********0048 |
071545 |
01/10/2024 |
| MONEY, AMY |
8D-21995 |
2 |
36.40 |
4765********3471 |
365533 |
01/10/2024 |
| MONTGOMERY, ALESHIA |
8D-21618 |
2 |
50.74 |
5333********7188 |
357611 |
01/10/2024 |
| MOORE, CHAD |
8D-22201 |
2 |
30.82 |
4270********6992 |
010570 |
01/10/2024 |
| MORRISON, JOSHUA |
8D-21026 |
2 |
34.15 |
4229********9007 |
071547 |
01/10/2024 |
| OLIVER, KENYA |
8D-22075 |
2 |
36.40 |
4229********3215 |
071547 |
01/10/2024 |
| PERALES, DIBANHI |
8D-30013 |
2 |
55.00 |
4432********3845 |
013059 |
01/10/2024 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
573050 |
01/10/2024 |
| RABBY, WILL |
8D-21258 |
2 |
70.55 |
4355********0539 |
060107 |
01/10/2024 |
| RABURN, RACHAEL |
8D-21253 |
2 |
39.41 |
5333********0317 |
175204 |
01/10/2024 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
141608 |
01/10/2024 |
| REGENOLD, WESLEY |
8D-22010 |
2 |
36.40 |
4232********9022 |
030973 |
01/10/2024 |
| RENS, TYLER |
8D-20380 |
2 |
57.20 |
4447********4518 |
010072 |
01/10/2024 |
| RICKETTS, DEBORAH |
8D-30116 |
2 |
35.00 |
4355********4013 |
070044 |
01/10/2024 |
| ROCKY, THOMAS |
8D-21973 |
2 |
57.20 |
4229********6740 |
071550 |
01/10/2024 |
| ROGERS, SHANNON |
8D-27686 |
2 |
29.60 |
5453********6508 |
089509 |
01/10/2024 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
071550 |
01/10/2024 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.99 |
3751*******6772 |
990490 |
01/10/2024 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
089549 |
01/10/2024 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.60 |
4229********7418 |
071551 |
01/10/2024 |
| STEELE, DAYLAN |
8D-22044 |
2 |
36.45 |
4121********0448 |
005744 |
01/10/2024 |
| STEPHENS, NICHOLAS |
8D-30012 |
2 |
35.00 |
4229********4617 |
071552 |
01/10/2024 |
| TIMMONS, CARMEN |
8D-14734 |
2 |
36.05 |
4355********0152 |
079062 |
01/10/2024 |
| TUCKER, MADDUX |
8D-30063 |
2 |
31.19 |
5333********1273 |
249437 |
01/10/2024 |
| WALKER, SEAN |
8D-30110 |
2 |
36.05 |
4130********8031 |
087554 |
01/10/2024 |
| WALLS, ADAM |
8D-21248 |
2 |
36.40 |
5333********3457 |
175206 |
01/10/2024 |
| WELLS, KAMERON |
8D-21821 |
2 |
36.01 |
4229********8058 |
071554 |
01/10/2024 |
| WHELAN, KRISTI |
8D-30171 |
2 |
36.40 |
4586********6825 |
H75271 |
01/10/2024 |
| WHITEHURST, ABBY |
8D-22143 |
2 |
56.60 |
4355********4027 |
086107 |
01/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.39 |
| 14 |
MasterCard |
592.82 |
| 40 |
Visa |
1643.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2313.48 |