Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
32.84 |
4355********5898 |
095115 |
10/10/2024 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
346262 |
10/10/2024 |
| BAILEY, DONOVAN |
8D-21513 |
2 |
56.05 |
4229********1151 |
060411 |
10/10/2024 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
060411 |
10/10/2024 |
| BURT, APRIL |
8D-20299 |
2 |
28.64 |
5453********6004 |
020063 |
10/10/2024 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
024395 |
10/10/2024 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
544848 |
10/10/2024 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
173558 |
10/10/2024 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
037704 |
10/10/2024 |
| DAVISON, ERIN |
8D-21769 |
2 |
34.15 |
4229********0321 |
060413 |
10/10/2024 |
| DELARE, DALLAS |
8D-30036 |
2 |
75.81 |
4229********8603 |
060413 |
10/10/2024 |
| DOUMA, KAYLEE |
8D-30280 |
2 |
35.00 |
4229********0593 |
060414 |
10/10/2024 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
060414 |
10/10/2024 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
060414 |
10/10/2024 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
641060 |
10/10/2024 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
109111 |
10/10/2024 |
| HARRISON, JENNIFER |
8D-21593 |
2 |
36.40 |
5178********0050 |
02489P |
10/10/2024 |
| HILL, GREG |
8D-21997 |
2 |
36.40 |
4229********0838 |
060416 |
10/10/2024 |
| HILL, RYAN |
8D-22055 |
2 |
36.40 |
4229********4154 |
060417 |
10/10/2024 |
| HOLMAN, BRAIN |
8D-30416 |
2 |
35.00 |
5166********6094 |
173561 |
10/10/2024 |
| LEON, KETLYN |
8D-21422 |
2 |
35.00 |
5148********0266 |
003773 |
10/10/2024 |
| LORENZO, MARVIN |
8D-20956 |
2 |
34.15 |
5453********5280 |
020223 |
10/10/2024 |
| LOVE, KEVIN |
8D-30107 |
2 |
91.40 |
4099********2917 |
02591D |
10/10/2024 |
| MALHOIT, SHAWN |
8D-22005 |
2 |
40.99 |
4766********7057 |
174467 |
10/10/2024 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
268750 |
10/10/2024 |
| MCGEE, DANIEL |
8D-21932 |
2 |
57.20 |
4229********0048 |
060419 |
10/10/2024 |
| OLIVER, KENYA |
8D-22075 |
2 |
36.40 |
4229********3215 |
060420 |
10/10/2024 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
378879 |
10/10/2024 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
494660 |
10/10/2024 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
189698 |
10/10/2024 |
| SCOTT, CRAIG |
8D-30417 |
2 |
55.00 |
4985********3548 |
011875 |
10/10/2024 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
060422 |
10/10/2024 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
129121 |
10/10/2024 |
| SMITH, JONATHAN |
8D-21184 |
2 |
81.94 |
5453********6479 |
020333 |
10/10/2024 |
| TRAIL, GARY |
8D-30437 |
2 |
39.41 |
4229********0796 |
060423 |
10/10/2024 |
| TUCKER, MADDUX |
8D-30063 |
2 |
31.19 |
5333********1273 |
596968 |
10/10/2024 |
| VANDEFORD, HALEY |
8D-30461 |
2 |
31.19 |
4355********0696 |
133082 |
10/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 11 |
MasterCard |
421.33 |
| 25 |
Visa |
1059.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.65 |