Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
32.84 |
4355********5898 |
105129 |
12/10/2024 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
945120 |
12/10/2024 |
| BAILEY, DONOVAN |
8D-21513 |
2 |
56.05 |
4229********1151 |
060638 |
12/10/2024 |
| BOWHEY, LAUREN |
8D-30164 |
2 |
36.40 |
5148********9426 |
151885 |
12/10/2024 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
060638 |
12/10/2024 |
| BURT, APRIL |
8D-20299 |
2 |
28.64 |
5453********6004 |
004678 |
12/10/2024 |
| BUSBY, SHELBY |
8D-30507 |
2 |
39.41 |
5118********2860 |
850187 |
12/10/2024 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
003663 |
12/10/2024 |
| CLARK, RAYMOND |
8D-30174 |
2 |
71.40 |
4143********6418 |
945347 |
12/10/2024 |
| CORTNER, EMILY |
8D-64379 |
2 |
26.60 |
4355********7525 |
112085 |
12/10/2024 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
852919 |
12/10/2024 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
021307 |
12/10/2024 |
| DAVISON, ERIN |
8D-21769 |
2 |
34.15 |
4229********0321 |
060641 |
12/10/2024 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
060641 |
12/10/2024 |
| DOUMA, KAYLEE |
8D-30280 |
2 |
35.00 |
4229********0593 |
060642 |
12/10/2024 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
060642 |
12/10/2024 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
060642 |
12/10/2024 |
| GILLIAM, GAVIN |
8D-30376 |
2 |
39.41 |
4229********8315 |
060643 |
12/10/2024 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
301848 |
12/10/2024 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
061096 |
12/10/2024 |
| HILL, GREG |
8D-21997 |
2 |
36.40 |
4229********0838 |
060644 |
12/10/2024 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
060645 |
12/10/2024 |
| HILL, RYAN |
8D-22055 |
2 |
36.40 |
4229********4154 |
060644 |
12/10/2024 |
| HOLMAN, BRAIN |
8D-30416 |
2 |
35.00 |
5166********6094 |
852920 |
12/10/2024 |
| LARSON, MAIA |
8D-30480 |
2 |
28.00 |
4229********0779 |
060645 |
12/10/2024 |
| LEON, KETLYN |
8D-21422 |
2 |
35.00 |
5148********0266 |
194285 |
12/10/2024 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********8122 |
004844 |
12/10/2024 |
| LOTT, SEDARIOUS |
8D-20732 |
2 |
29.60 |
4000********9678 |
646090 |
12/10/2024 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
09429D |
12/10/2024 |
| MALHOIT, SHAWN |
8D-22005 |
2 |
40.99 |
4766********7057 |
269574 |
12/10/2024 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
169104 |
12/10/2024 |
| MCGEE, DANIEL |
8D-21932 |
2 |
57.20 |
4229********0048 |
060648 |
12/10/2024 |
| OLIVER, KENYA |
8D-22075 |
2 |
36.40 |
4229********3215 |
060648 |
12/10/2024 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
242067 |
12/10/2024 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
352165 |
12/10/2024 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
180068 |
12/10/2024 |
| RICKETTS, DEBORAH |
8D-30116 |
2 |
35.00 |
4355********2397 |
080028 |
12/10/2024 |
| SCOTT, CRAIG |
8D-30417 |
2 |
55.00 |
4985********3548 |
067742 |
12/10/2024 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
060651 |
12/10/2024 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
082109 |
12/10/2024 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
005009 |
12/10/2024 |
| TRAIL, GARY |
8D-30437 |
2 |
39.41 |
4229********0796 |
060651 |
12/10/2024 |
| VANDEFORD, HALEY |
8D-30461 |
2 |
31.19 |
4355********0696 |
084107 |
12/10/2024 |
| WATKINS, DUSTIN |
8D-30477 |
2 |
31.19 |
6011********4817 |
01057R |
12/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 11 |
MasterCard |
404.54 |
| 31 |
Visa |
1216.28 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1688.41 |