Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
32.84 |
4355********5898 |
064116 |
08/12/2024 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
541265 |
08/12/2024 |
| BAILEY, DONOVAN |
8D-21513 |
2 |
56.05 |
4229********1151 |
063559 |
08/12/2024 |
| BAKER, JOY |
8D-30200 |
2 |
39.41 |
4159********1889 |
088593 |
08/12/2024 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
063600 |
08/12/2024 |
| BURT, APRIL |
8D-20299 |
2 |
28.64 |
5453********6004 |
026476 |
08/12/2024 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
021662 |
08/12/2024 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
625898 |
08/12/2024 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
573575 |
08/12/2024 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
066645 |
08/12/2024 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
063602 |
08/12/2024 |
| DOUMA, KAYLEE |
8D-30280 |
2 |
35.00 |
4229********0593 |
063602 |
08/12/2024 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
063602 |
08/12/2024 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
063602 |
08/12/2024 |
| GILLIAM, GAVIN |
8D-30376 |
2 |
39.41 |
4229********8315 |
063603 |
08/12/2024 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
858994 |
08/12/2024 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
078092 |
08/12/2024 |
| HARRISON, JENNIFER |
8D-21593 |
2 |
36.40 |
5178********0050 |
08144P |
08/12/2024 |
| HENLEY, WHITNEY |
8D-21826 |
2 |
34.15 |
4661********1862 |
088874 |
08/12/2024 |
| HILL, GREG |
8D-21997 |
2 |
36.40 |
4229********0838 |
063605 |
08/12/2024 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
063604 |
08/12/2024 |
| HILL, RYAN |
8D-22055 |
2 |
36.40 |
4229********4154 |
063604 |
08/12/2024 |
| HOLMAN, BRAIN |
8D-30416 |
2 |
35.00 |
5166********6094 |
573577 |
08/12/2024 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********8122 |
026621 |
08/12/2024 |
| LORENZO, MARVIN |
8D-20956 |
2 |
34.15 |
5453********5280 |
026641 |
08/12/2024 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
08210D |
08/12/2024 |
| MALHOIT, SHAWN |
8D-22005 |
2 |
40.99 |
4766********7057 |
183458 |
08/12/2024 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
213081 |
08/12/2024 |
| MCGEE, DANIEL |
8D-21932 |
2 |
57.20 |
4229********0048 |
063607 |
08/12/2024 |
| OLIVER, KENYA |
8D-22075 |
2 |
36.40 |
4229********3215 |
063608 |
08/12/2024 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
322106 |
08/12/2024 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
436450 |
08/12/2024 |
| RABURN, RACHAEL |
8D-21253 |
2 |
39.41 |
5333********9717 |
541095 |
08/12/2024 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
185458 |
08/12/2024 |
| REED, DANIELLE |
8D-22068 |
2 |
57.20 |
6011********0580 |
01286R |
08/12/2024 |
| SCOTT, CRAIG |
8D-30417 |
2 |
55.00 |
4985********3548 |
050708 |
08/12/2024 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
063610 |
08/12/2024 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
098135 |
08/12/2024 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
026769 |
08/12/2024 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.60 |
4229********7418 |
063611 |
08/12/2024 |
| TUCKER, MADDUX |
8D-30063 |
2 |
31.19 |
5333********1273 |
213082 |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 12 |
MasterCard |
434.88 |
| 27 |
Visa |
1059.09 |
| 1 |
Discover |
57.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1587.57 |