Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
32.84 |
4355********5898 |
048073 |
11/10/2024 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
985578 |
11/10/2024 |
| BAILEY, DONOVAN |
8D-21513 |
2 |
56.05 |
4229********1151 |
084749 |
11/10/2024 |
| BREWER, CHARLES |
8D-30140 |
2 |
65.04 |
4229********8920 |
084749 |
11/10/2024 |
| BURT, APRIL |
8D-20299 |
2 |
28.64 |
5453********6004 |
073277 |
11/10/2024 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
363005 |
11/10/2024 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
887908 |
11/10/2024 |
| CORTNER, EMILY |
8D-64379 |
2 |
26.60 |
4355********7525 |
051099 |
11/10/2024 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
025510 |
11/10/2024 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
66.00 |
4737********4138 |
063179 |
11/10/2024 |
| DAVISON, ERIN |
8D-21769 |
2 |
34.15 |
4229********0321 |
084751 |
11/10/2024 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
084751 |
11/10/2024 |
| DOUMA, KAYLEE |
8D-30280 |
2 |
35.00 |
4229********0593 |
084751 |
11/10/2024 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
66.00 |
4229********7975 |
084751 |
11/10/2024 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
084752 |
11/10/2024 |
| GILLIAM, GAVIN |
8D-30376 |
2 |
39.41 |
4229********8315 |
084752 |
11/10/2024 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
652411 |
11/10/2024 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
059080 |
11/10/2024 |
| HARRISON, JENNIFER |
8D-21593 |
2 |
36.40 |
5178********0050 |
02622P |
11/10/2024 |
| HILL, GREG |
8D-21997 |
2 |
36.40 |
4229********0838 |
084754 |
11/10/2024 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
084753 |
11/10/2024 |
| HILL, RYAN |
8D-22055 |
2 |
36.40 |
4229********4154 |
084753 |
11/10/2024 |
| HOLMAN, BRAIN |
8D-30416 |
2 |
35.00 |
5166********6094 |
025511 |
11/10/2024 |
| LARSON, MAIA |
8D-30480 |
2 |
28.00 |
4229********0779 |
084754 |
11/10/2024 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********8122 |
073420 |
11/10/2024 |
| LORENZO, MARVIN |
8D-20956 |
2 |
34.15 |
5453********5280 |
073451 |
11/10/2024 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
02702D |
11/10/2024 |
| MALHOIT, SHAWN |
8D-22005 |
2 |
40.99 |
4766********7057 |
222838 |
11/10/2024 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
207761 |
11/10/2024 |
| MCGEE, DANIEL |
8D-21932 |
2 |
57.20 |
4229********0048 |
084757 |
11/10/2024 |
| OLIVER, KENYA |
8D-22075 |
2 |
36.40 |
4229********3215 |
084757 |
11/10/2024 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
432842 |
11/10/2024 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
317486 |
11/10/2024 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
122299 |
11/10/2024 |
| RICKETTS, DEBORAH |
8D-30116 |
2 |
35.00 |
4355********2397 |
079039 |
11/10/2024 |
| SCOTT, CRAIG |
8D-30417 |
2 |
55.00 |
4985********3548 |
083835 |
11/10/2024 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
084759 |
11/10/2024 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
75.81 |
4355********6041 |
082086 |
11/10/2024 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
073575 |
11/10/2024 |
| TRAIL, GARY |
8D-30437 |
2 |
39.41 |
4229********0796 |
084800 |
11/10/2024 |
| VANDEFORD, HALEY |
8D-30461 |
2 |
31.19 |
4355********0696 |
084107 |
11/10/2024 |
| WATKINS, DUSTIN |
8D-30477 |
2 |
31.19 |
6011********4817 |
01072R |
11/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 10 |
MasterCard |
364.28 |
| 30 |
Visa |
1295.88 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1727.75 |