Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, ELLEN |
8Z-505163 |
1 |
32.86 |
4121********2447 |
09660D |
02/01/2024 |
| ALDRIDGE, BRYCE |
8Z-504235 |
1 |
57.35 |
5105********6622 |
269100 |
02/01/2024 |
| AVERY, TYLER |
8Z-504205 |
1 |
29.00 |
4599********0133 |
H75286 |
02/01/2024 |
| BIGNER, DONNA |
8Z-504238 |
1 |
39.00 |
5105********2535 |
269105 |
02/01/2024 |
| BRAGG, TONYA |
8Z-505248 |
1 |
49.00 |
5178********4677 |
09722B |
02/01/2024 |
| BRIDWELL, NICOLE |
8Z-505221 |
1 |
38.72 |
4737********3638 |
081836 |
02/01/2024 |
| Burgess, Tiffany |
8Z-504272 |
1 |
39.00 |
4037********6627 |
082325 |
02/01/2024 |
| CARMONA, EMMANUEL |
8Z-505201 |
1 |
10.00 |
4130********5600 |
012026 |
02/01/2024 |
| CARMONA, SELESTE |
8Z-505220 |
1 |
69.00 |
4130********5600 |
099927 |
02/01/2024 |
| COLLINS, ALLISON |
8Z-505166 |
1 |
29.00 |
5178********2219 |
09800B |
02/01/2024 |
| CONNELL, MATT |
8Z-504292 |
1 |
39.00 |
4060********6754 |
072326 |
02/01/2024 |
| COWART, CHANDLER |
8Z-504154 |
1 |
39.00 |
5465********7116 |
072327 |
02/01/2024 |
| CROMLEY, SAVANNA |
8Z-505175 |
1 |
69.00 |
5105********0164 |
269115 |
02/01/2024 |
| CULBRETH, BRENT |
8Z-504220 |
1 |
74.40 |
4737********1878 |
038154 |
02/01/2024 |
| Canady, Jamie |
8Z-505186 |
1 |
39.00 |
5236********1779 |
269121 |
02/01/2024 |
| DOUBLE, KANDACE |
8Z-504279 |
1 |
39.00 |
4060********8407 |
072329 |
02/01/2024 |
| EMRICH, RILEY |
8Z-504236 |
1 |
69.00 |
6011********3473 |
00144R |
02/01/2024 |
| EVANS, TYLER |
8Z-504146 |
1 |
34.40 |
4420********1878 |
001650 |
02/01/2024 |
| FAWLER, RODNEY |
8Z-505205 |
1 |
39.00 |
5424********7014 |
74339T |
02/01/2024 |
| FERGUSON, CLARA |
8Z-504150 |
1 |
89.00 |
4147********5767 |
09913D |
02/01/2024 |
| FINDLEY, ERIN |
8Z-504147 |
1 |
29.00 |
4420********1878 |
001279 |
02/01/2024 |
| HARPER, SIDNEY |
8Z-501443 |
1 |
43.86 |
4737********5533 |
008675 |
02/01/2024 |
| HILL, KEALAN |
8Z-505259 |
1 |
10.00 |
4737********1878 |
097474 |
02/01/2024 |
| HUBBARD, JAMES |
8Z-505150 |
1 |
39.00 |
5102********3349 |
282797 |
02/01/2024 |
| HUNNICUTT, ROBERT |
8Z-504195 |
1 |
76.79 |
4000********7157 |
316823 |
02/01/2024 |
| Horton, Jacob |
8Z-504164 |
1 |
39.00 |
4000********0853 |
601610 |
02/01/2024 |
| Johnson, Matthew |
8Z-504204 |
1 |
39.00 |
3797*******1005 |
140839 |
02/01/2024 |
| KEARNEY, TABITHA |
8Z-505184 |
1 |
29.00 |
4599********5599 |
H75320 |
02/01/2024 |
| KEYS, LEANNE |
8Z-504232 |
1 |
29.00 |
4465********0173 |
001991 |
02/01/2024 |
| King, Ashleigh |
8Z-505256 |
1 |
29.00 |
5379********5411 |
00125B |
02/01/2024 |
| MALLARD, DONNA |
8Z-505199 |
1 |
29.00 |
4060********3982 |
072334 |
02/01/2024 |
| MALLARD, FAITH |
8Z-505179 |
1 |
10.00 |
4060********3982 |
072334 |
02/01/2024 |
| MARSH, LANE |
8Z-502848 |
1 |
49.00 |
3722*******1005 |
186114 |
02/01/2024 |
| MARTIN, ANDRE |
8Z-503495 |
1 |
53.82 |
5218********5637 |
00180T |
02/01/2024 |
| MAYNARD, MATTHEW |
8Z-505200 |
1 |
29.00 |
4535********5070 |
H75288 |
02/01/2024 |
| MAYS, ANSLEY |
8Z-505159 |
1 |
29.00 |
3725*******3013 |
183132 |
02/01/2024 |
| MCCOY, LYNNE |
8Z-505180 |
1 |
49.44 |
4159********0010 |
013581 |
02/01/2024 |
| MCNEILL, JIMMY |
8Z-502307 |
1 |
15.00 |
4737********3613 |
025131 |
02/01/2024 |
| MERRILL, SEBASTIAN |
8Z-505157 |
1 |
29.00 |
5108********1487 |
072337 |
02/01/2024 |
| MESSER, NIKKI |
8Z-505192 |
1 |
29.00 |
5153********4661 |
00119Z |
02/01/2024 |
| MILLER, LUKE |
8Z-504179 |
1 |
39.00 |
5465********1055 |
072338 |
02/01/2024 |
| Meeks, Nicole |
8Z-505241 |
1 |
29.00 |
5465********0524 |
072338 |
02/01/2024 |
| NAISMITH, ASHLEY |
8Z-504201 |
1 |
29.00 |
6011********9111 |
00120P |
02/01/2024 |
| NICKELS, ELI |
8Z-505216 |
1 |
49.80 |
5105********8646 |
269152 |
02/01/2024 |
| Neville, Kimberly |
8Z-505217 |
1 |
29.00 |
6011********1986 |
00136P |
02/01/2024 |
| PARRISH, ASHLEY |
8Z-505253 |
1 |
29.00 |
4737********1096 |
066511 |
02/01/2024 |
| PURNELL, TYLER |
8Z-505161 |
1 |
39.00 |
4737********9293 |
016302 |
02/01/2024 |
| PYNE, JOE |
8Z-505154 |
1 |
39.00 |
5452********4579 |
00220Z |
02/01/2024 |
| RIGDON, MICHAEL |
8Z-500752 |
1 |
20.00 |
6011********4638 |
00151R |
02/01/2024 |
| ROBERTS, BENJAMIN |
8Z-504131 |
1 |
32.51 |
4130********9462 |
048868 |
02/01/2024 |
| ROBINSON, TRACY |
8Z-505173 |
1 |
29.00 |
4266********8382 |
00218A |
02/01/2024 |
| ROGERS, DELENAH |
8Z-504202 |
1 |
29.00 |
4783********3737 |
072341 |
02/01/2024 |
| SELMAN, HEIDI |
8Z-504206 |
1 |
39.00 |
5275********4747 |
152933 |
02/01/2024 |
| SHAW, HEIDI |
8Z-504170 |
1 |
29.00 |
4744********1193 |
152033 |
02/01/2024 |
| SPICER, MARK |
8Z-503966 |
1 |
39.00 |
4094********2144 |
701032 |
02/01/2024 |
| SUCHOVSKY, JAMES |
8Z-504297 |
1 |
15.00 |
4046********9708 |
001220 |
02/01/2024 |
| SULLIVAN, AMBERLY |
8Z-505204 |
1 |
39.00 |
5105********2378 |
072344 |
02/01/2024 |
| Shuman, George |
8Z-504217 |
1 |
39.00 |
5178********8220 |
00287P |
02/01/2024 |
| WATERS, ANNA |
8Z-505143 |
1 |
39.00 |
4783********4575 |
072345 |
02/01/2024 |
| WEST, AVERY |
8Z-502963 |
1 |
76.00 |
5109********3637 |
012245 |
02/01/2024 |
| WHITLOCK, ALEX |
8Z-504060 |
1 |
39.00 |
4465********0173 |
001304 |
02/01/2024 |
| WILLIAMS, TOBY |
8Z-505142 |
1 |
36.02 |
5512********5649 |
744097 |
02/01/2024 |
| WILLIFORD, SETH |
8Z-504173 |
1 |
7.56 |
4737********2334 |
070013 |
02/01/2024 |
| WILSON, KAITLYN |
8Z-504208 |
1 |
10.00 |
5105********2535 |
269175 |
02/01/2024 |
| WILSON, NATHANIEL |
8Z-504218 |
1 |
10.00 |
5105********2535 |
269172 |
02/01/2024 |
| Wilkinson, Whitley |
8Z-10438 |
1 |
39.00 |
4737********1638 |
051082 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 24 |
MasterCard |
945.99 |
| 35 |
Visa |
1249.54 |
| 4 |
Discover |
147.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2459.53 |