Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JENNIFER |
8D-30070 |
2 |
56.05 |
5148********7480 |
710349 |
05/10/2024 |
| ARRAIZ, LUIS |
8D-20287 |
2 |
32.84 |
4355********5898 |
073106 |
05/10/2024 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
807685 |
05/10/2024 |
| BAILEY, DONOVAN |
8D-21513 |
2 |
92.45 |
4229********1151 |
062343 |
05/10/2024 |
| BAKER, JOY |
8D-30200 |
2 |
39.41 |
4159********1889 |
071216 |
05/10/2024 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
062343 |
05/10/2024 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
032341 |
05/10/2024 |
| CHRISTIE, WILLIAM |
8D-30283 |
2 |
56.05 |
4355********9105 |
026022 |
05/10/2024 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
225560 |
05/10/2024 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
989793 |
05/10/2024 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
014581 |
05/10/2024 |
| DAVISON, ERIN |
8D-21769 |
2 |
34.15 |
4229********0321 |
062345 |
05/10/2024 |
| DOUMA, KAYLEE |
8D-30280 |
2 |
35.00 |
4229********0593 |
062345 |
05/10/2024 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
062346 |
05/10/2024 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
062346 |
05/10/2024 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
326847 |
05/10/2024 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
037070 |
05/10/2024 |
| HARRISON, JENNIFER |
8D-21593 |
2 |
36.40 |
5178********0050 |
00438P |
05/10/2024 |
| HENLEY, WHITNEY |
8D-21826 |
2 |
34.15 |
4661********1862 |
055991 |
05/10/2024 |
| HILL, GREG |
8D-21997 |
2 |
36.40 |
4229********0838 |
062348 |
05/10/2024 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
062347 |
05/10/2024 |
| HILL, RYAN |
8D-22055 |
2 |
36.40 |
4229********4154 |
062349 |
05/10/2024 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********8122 |
011987 |
05/10/2024 |
| LORENZO, MARVIN |
8D-20956 |
2 |
34.15 |
5453********5280 |
012026 |
05/10/2024 |
| LOTT, SEDARIOUS |
8D-20732 |
2 |
29.60 |
4985********5512 |
014682 |
05/10/2024 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
00523D |
05/10/2024 |
| MALHOIT, SHAWN |
8D-22005 |
2 |
40.99 |
4766********7057 |
139076 |
05/10/2024 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
387366 |
05/10/2024 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.60 |
5148********2185 |
710359 |
05/10/2024 |
| MCGEE, DANIEL |
8D-21932 |
2 |
57.20 |
4229********0048 |
062352 |
05/10/2024 |
| MONEY, AMY |
8D-21995 |
2 |
36.40 |
4765********3471 |
807737 |
05/10/2024 |
| MOORE, CHAD |
8D-22201 |
2 |
30.82 |
4270********6992 |
010603 |
05/10/2024 |
| MORRISON, JOSHUA |
8D-21026 |
2 |
34.15 |
5178********6826 |
00607Z |
05/10/2024 |
| OLIVER, KENYA |
8D-22075 |
2 |
36.40 |
4229********3215 |
062353 |
05/10/2024 |
| PERALES, DIBANHI |
8D-30013 |
2 |
55.00 |
4432********3845 |
010507 |
05/10/2024 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
504435 |
05/10/2024 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
278536 |
05/10/2024 |
| RABBY, WILL |
8D-21258 |
2 |
34.15 |
4355********0539 |
066037 |
05/10/2024 |
| RABURN, RACHAEL |
8D-21253 |
2 |
39.41 |
5333********9717 |
387367 |
05/10/2024 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
72.80 |
3412*******1004 |
140079 |
05/10/2024 |
| REED, DANIELLE |
8D-22068 |
2 |
57.20 |
6011********0580 |
01007R |
05/10/2024 |
| REGENOLD, WESLEY |
8D-22010 |
2 |
36.40 |
4232********9022 |
033695 |
05/10/2024 |
| RENS, TYLER |
8D-20380 |
2 |
93.60 |
4447********4518 |
010056 |
05/10/2024 |
| ROCKY, THOMAS |
8D-21973 |
2 |
57.20 |
4229********6740 |
062357 |
05/10/2024 |
| ROGERS, SHANNON |
8D-27686 |
2 |
66.00 |
5453********6508 |
012308 |
05/10/2024 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
062357 |
05/10/2024 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
079115 |
05/10/2024 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
012336 |
05/10/2024 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.60 |
4229********7418 |
062359 |
05/10/2024 |
| STEPHENS, NICHOLAS |
8D-30012 |
2 |
35.00 |
4229********4617 |
062359 |
05/10/2024 |
| TUCKER, MADDUX |
8D-30063 |
2 |
31.19 |
5333********1273 |
401712 |
05/10/2024 |
| WALKER, SEAN |
8D-30110 |
2 |
36.05 |
4130********8031 |
046386 |
05/10/2024 |
| WARDEL, MORGAN |
8D-30303 |
2 |
31.19 |
4229********4782 |
062400 |
05/10/2024 |
| WHITEHURST, ABBY |
8D-22143 |
2 |
93.00 |
4355********4027 |
089090 |
05/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.80 |
| 14 |
MasterCard |
557.04 |
| 38 |
Visa |
1620.28 |
| 1 |
Discover |
57.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2307.32 |