Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
55.00 |
4355********5898 |
085158 |
02/10/2025 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
087000 |
02/10/2025 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
061237 |
02/10/2025 |
| BURT, APRIL |
8D-20299 |
2 |
28.64 |
5453********6004 |
022237 |
02/10/2025 |
| BUSBY, SHELBY |
8D-30507 |
2 |
39.41 |
5118********2860 |
852891 |
02/10/2025 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
021443 |
02/10/2025 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
674650 |
02/10/2025 |
| COMMERS, CINDY |
8D-30240 |
2 |
46.67 |
4623********9502 |
010853 |
02/10/2025 |
| CORTNER, EMILY |
8D-64379 |
2 |
26.60 |
4355********7525 |
095124 |
02/10/2025 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
460962 |
02/10/2025 |
| DANEILS, COREY |
8D-30595 |
2 |
35.00 |
5333********2249 |
126673 |
02/10/2025 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
090795 |
02/10/2025 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
061240 |
02/10/2025 |
| DICKSON, GRACE |
8D-30601 |
2 |
35.00 |
4229********3766 |
061241 |
02/10/2025 |
| DOUMA, KAYLEE |
8D-30280 |
2 |
35.00 |
4229********0593 |
061241 |
02/10/2025 |
| DUTZ, ADAN |
8D-30533 |
2 |
35.00 |
5148********6427 |
148164 |
02/10/2025 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
061241 |
02/10/2025 |
| FAULKNER, DAVID |
8D-30540 |
2 |
55.00 |
4229********9123 |
061243 |
02/10/2025 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
061242 |
02/10/2025 |
| GARNER, CORY |
8D-30593 |
2 |
35.00 |
4229********4418 |
061243 |
02/10/2025 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
474989 |
02/10/2025 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
048056 |
02/10/2025 |
| JUDGE, BENJAMIN |
8D-30542 |
2 |
41.59 |
4229********8418 |
061245 |
02/10/2025 |
| LARSON, MAIA |
8D-30480 |
2 |
28.00 |
4229********0779 |
061246 |
02/10/2025 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********2708 |
022455 |
02/10/2025 |
| LOTT, SEDARIOUS |
8D-20732 |
2 |
29.60 |
4000********9678 |
111179 |
02/10/2025 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
07441D |
02/10/2025 |
| MALHOIT, SHAWN |
8D-22005 |
2 |
77.39 |
4766********7057 |
159481 |
02/10/2025 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
525897 |
02/10/2025 |
| MAY, AMY |
8D-30575 |
2 |
55.00 |
5453********9670 |
022511 |
02/10/2025 |
| MILLS, JACKSON |
8D-30592 |
2 |
35.00 |
4229********5201 |
061249 |
02/10/2025 |
| OLIVER, KENYA |
8D-22075 |
2 |
35.00 |
4229********3215 |
061249 |
02/10/2025 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
298539 |
02/10/2025 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
126674 |
02/10/2025 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
161322 |
02/10/2025 |
| RICKARD, ROBERT |
8D-21880 |
2 |
28.64 |
4000********4335 |
773957 |
02/10/2025 |
| RICKETTS, DEBORAH |
8D-30116 |
2 |
35.00 |
4355********2397 |
068027 |
02/10/2025 |
| SCOTT, CRAIG |
8D-30417 |
2 |
55.00 |
4985********3548 |
017741 |
02/10/2025 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
061252 |
02/10/2025 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
073102 |
02/10/2025 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
022599 |
02/10/2025 |
| TRAIL, GARY |
8D-30437 |
2 |
39.41 |
4229********0796 |
061253 |
02/10/2025 |
| VANDEFORD, HALEY |
8D-30461 |
2 |
31.19 |
4355********0696 |
078117 |
02/10/2025 |
| WATKINS, DUSTIN |
8D-30477 |
2 |
31.19 |
6011********4817 |
01033R |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 11 |
MasterCard |
423.14 |
| 31 |
Visa |
1220.18 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1710.91 |