Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
32.84 |
4355********5898 |
087140 |
02/11/2024 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
918758 |
02/11/2024 |
| BAKER, JOY |
8D-30200 |
2 |
39.41 |
4159********1889 |
013504 |
02/11/2024 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
073134 |
02/11/2024 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
004612 |
02/11/2024 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
980527 |
02/11/2024 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
059829 |
02/11/2024 |
| DAVISON, ERIN |
8D-21769 |
2 |
34.15 |
4229********0321 |
073136 |
02/11/2024 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
073136 |
02/11/2024 |
| DYKES, JESICA |
8D-56097 |
2 |
55.00 |
4229********0943 |
073135 |
02/11/2024 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
073136 |
02/11/2024 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
073136 |
02/11/2024 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
515994 |
02/11/2024 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
095142 |
02/11/2024 |
| HARRISON, JENNIFER |
8D-21593 |
2 |
36.40 |
5178********0050 |
04131P |
02/11/2024 |
| HILL, GREG |
8D-21997 |
2 |
72.80 |
4229********0838 |
073138 |
02/11/2024 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
073139 |
02/11/2024 |
| HILL, RYAN |
8D-22055 |
2 |
36.40 |
4229********4154 |
073138 |
02/11/2024 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********8122 |
010777 |
02/11/2024 |
| LOTT, SEDARIOUS |
8D-20732 |
2 |
29.60 |
4985********5512 |
086351 |
02/11/2024 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
04224D |
02/11/2024 |
| MALHOIT, SHAWN |
8D-22005 |
2 |
77.39 |
4766********7057 |
306520 |
02/11/2024 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
274170 |
02/11/2024 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.60 |
5148********2185 |
647184 |
02/11/2024 |
| MCGEE, DANIEL |
8D-21932 |
2 |
57.20 |
4229********0048 |
073142 |
02/11/2024 |
| MOORE, CHAD |
8D-22201 |
2 |
30.82 |
4270********6992 |
011539 |
02/11/2024 |
| MORRISON, JOSHUA |
8D-21026 |
2 |
34.15 |
4229********6656 |
073143 |
02/11/2024 |
| PERALES, DIBANHI |
8D-30013 |
2 |
55.00 |
4432********3845 |
008715 |
02/11/2024 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
498379 |
02/11/2024 |
| RABBY, WILL |
8D-21258 |
2 |
34.15 |
4355********0539 |
109128 |
02/11/2024 |
| RABURN, RACHAEL |
8D-21253 |
2 |
39.41 |
5333********0317 |
598940 |
02/11/2024 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
100861 |
02/11/2024 |
| RENS, TYLER |
8D-20380 |
2 |
57.20 |
4447********4518 |
011946 |
02/11/2024 |
| RICKETTS, DEBORAH |
8D-30116 |
2 |
35.00 |
4355********4013 |
053018 |
02/11/2024 |
| ROCKY, THOMAS |
8D-21973 |
2 |
57.20 |
4229********6740 |
073146 |
02/11/2024 |
| ROGERS, SHANNON |
8D-27686 |
2 |
29.60 |
5453********6508 |
010870 |
02/11/2024 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
073146 |
02/11/2024 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.99 |
3751*******6772 |
956092 |
02/11/2024 |
| SMITH, CHRISTOPHER |
8D-30137 |
2 |
39.41 |
4355********6041 |
057053 |
02/11/2024 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
010889 |
02/11/2024 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.60 |
4229********7418 |
073147 |
02/11/2024 |
| STEPHENS, NICHOLAS |
8D-30012 |
2 |
35.00 |
4229********4617 |
073147 |
02/11/2024 |
| TIMMONS, CARMEN |
8D-14734 |
2 |
36.05 |
4355********0152 |
060036 |
02/11/2024 |
| TUCKER, MADDUX |
8D-30063 |
2 |
31.19 |
5333********1273 |
274171 |
02/11/2024 |
| WALKER, SEAN |
8D-30110 |
2 |
36.05 |
4130********8031 |
049767 |
02/11/2024 |
| WELLS, KAMERON |
8D-21821 |
2 |
36.01 |
4229********8058 |
073149 |
02/11/2024 |
| WHELAN, KRISTI |
8D-30171 |
2 |
36.40 |
4586********6825 |
H76866 |
02/11/2024 |
| WHITEHURST, ABBY |
8D-22143 |
2 |
56.60 |
4355********4027 |
062105 |
02/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.39 |
| 9 |
MasterCard |
321.88 |
| 37 |
Visa |
1534.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1933.53 |