Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, ELLEN |
8Z-505163 |
1 |
49.64 |
4121********2447 |
01712D |
05/01/2024 |
| ALDRIDGE, BRYCE |
8Z-504235 |
1 |
58.70 |
5105********6622 |
029284 |
05/01/2024 |
| ANTWAN, DEONTR E |
8Z-505252 |
1 |
39.00 |
4217********2358 |
038253 |
05/01/2024 |
| AVERY, TYLER |
8Z-504205 |
1 |
29.00 |
4599********0133 |
531844 |
05/01/2024 |
| BAGGETT, VICTORIA |
8Z-505453 |
1 |
29.00 |
4634********5183 |
044590 |
05/01/2024 |
| BARROW, CHEROKEE |
8Z-505419 |
1 |
39.00 |
5105********3414 |
029286 |
05/01/2024 |
| BATEMAN, ANGEL |
8Z-505260 |
1 |
71.73 |
4000********8205 |
186670 |
05/01/2024 |
| BENNEFIELD, TERRY |
8Z-505580 |
1 |
39.00 |
4631********0296 |
275162 |
05/01/2024 |
| BENTON, BRANDON |
8Z-505428 |
1 |
10.00 |
5105********5240 |
029291 |
05/01/2024 |
| BIGNER, DONNA |
8Z-504238 |
1 |
39.00 |
5105********2535 |
029296 |
05/01/2024 |
| BRANNEN, MCKINLEY |
8Z-500656 |
1 |
39.00 |
5105********7250 |
055728 |
05/01/2024 |
| BRIDWELL, NICOLE |
8Z-505221 |
1 |
44.11 |
4737********3638 |
054880 |
05/01/2024 |
| Bacon, Stacy |
8Z-505350 |
1 |
39.00 |
4001********8392 |
790996 |
05/01/2024 |
| Burgess, Tiffany |
8Z-504272 |
1 |
39.00 |
4037********6627 |
065728 |
05/01/2024 |
| CAPLES, ERIN |
8Z-505431 |
1 |
18.86 |
4000********8160 |
578764 |
05/01/2024 |
| CAPLES, MATTHEW |
8Z-505435 |
1 |
38.72 |
4000********8160 |
666590 |
05/01/2024 |
| CARROLL, KARA |
8Z-505408 |
1 |
29.00 |
4179********7166 |
501075 |
05/01/2024 |
| CARROLL, PAUL |
8Z-505433 |
1 |
10.00 |
4179********7166 |
501075 |
05/01/2024 |
| CARROLL, TEIGE |
8Z-505425 |
1 |
10.00 |
4179********7166 |
501075 |
05/01/2024 |
| CHESSER, MATTHEW |
8Z-505303 |
1 |
39.00 |
4159********5938 |
045342 |
05/01/2024 |
| COLE, ARCHIE |
8Z-505296 |
1 |
10.00 |
4011********5017 |
001449 |
05/01/2024 |
| COLE, JOSH |
8Z-505416 |
1 |
29.00 |
4011********5017 |
001938 |
05/01/2024 |
| COLLINS, ALLISON |
8Z-505166 |
1 |
33.51 |
5178********2219 |
02030Z |
05/01/2024 |
| CONNELL, MATT |
8Z-504292 |
1 |
83.58 |
4060********6754 |
055733 |
05/01/2024 |
| COPELAND, CALEY |
8Z-505213 |
1 |
35.25 |
4159********8984 |
074524 |
05/01/2024 |
| COSTON, JACKIE |
8Z-504248 |
1 |
49.00 |
6011********3435 |
00198Q |
05/01/2024 |
| COX, OLIVIA |
8Z-505410 |
1 |
10.00 |
5218********5323 |
00159T |
05/01/2024 |
| CROCKETT, JAMEY |
8Z-505229 |
1 |
71.00 |
5105********3581 |
029307 |
05/01/2024 |
| CULBRETH, BRENT |
8Z-504220 |
1 |
79.03 |
4737********1878 |
079120 |
05/01/2024 |
| CULBRETH, KEALAN |
8Z-505259 |
1 |
10.00 |
4737********1878 |
060083 |
05/01/2024 |
| Canady, Jamie |
8Z-505186 |
1 |
39.00 |
5236********1779 |
029310 |
05/01/2024 |
| Castro, Marla |
8Z-504927 |
1 |
49.00 |
5527********2848 |
02141B |
05/01/2024 |
| Collins, Cason |
8Z-505268 |
1 |
80.39 |
5102********2013 |
231028 |
05/01/2024 |
| DENSON, JORDAN |
8Z-505375 |
1 |
29.00 |
4001********6218 |
320148 |
05/01/2024 |
| DONALDSON, MORGAN |
8Z-505282 |
1 |
51.00 |
5512********7660 |
346402 |
05/01/2024 |
| DOUBLE, KANDACE |
8Z-504279 |
1 |
39.00 |
4060********8407 |
055739 |
05/01/2024 |
| DUBBERLY, COLBY |
8Z-505247 |
1 |
49.00 |
4159********5688 |
057202 |
05/01/2024 |
| DUKE, MITCHELL |
8Z-505593 |
1 |
72.78 |
5465********3743 |
055740 |
05/01/2024 |
| DUNCAN, THEODORE |
8Z-505285 |
1 |
90.06 |
4036********2932 |
057257 |
05/01/2024 |
| Deloach, Julian |
8Z-505424 |
1 |
94.62 |
5178********5631 |
02225Z |
05/01/2024 |
| EDWARDS, JAMES |
8Z-505601 |
1 |
29.00 |
4737********4193 |
082044 |
05/01/2024 |
| EMRICH, RILEY |
8Z-504236 |
1 |
69.00 |
6011********3473 |
00154R |
05/01/2024 |
| EVANS, TYLER |
8Z-504146 |
1 |
29.00 |
4420********1878 |
001602 |
05/01/2024 |
| Eubanks, Matthew |
8Z-505362 |
1 |
39.00 |
5178********6252 |
02255P |
05/01/2024 |
| FAWLER, RODNEY |
8Z-505205 |
1 |
39.00 |
5424********7014 |
26216T |
05/01/2024 |
| FERGUSON, CLARA |
8Z-504150 |
1 |
89.00 |
4147********5767 |
02264D |
05/01/2024 |
| FINDLEY, ERIN |
8Z-504147 |
1 |
29.00 |
4420********1878 |
001614 |
05/01/2024 |
| FRAZIER, KELLEY |
8Z-505405 |
1 |
10.00 |
4000********9144 |
600268 |
05/01/2024 |
| GRIFFITH, SCOTT |
8Z-505305 |
1 |
42.11 |
4000********1056 |
749880 |
05/01/2024 |
| Giddens, Will |
8Z-505395 |
1 |
39.00 |
5290********9489 |
608995 |
05/01/2024 |
| HARDIN, WILLIAM |
8Z-505564 |
1 |
69.00 |
5178********0891 |
02322P |
05/01/2024 |
| HARPER, SIDNEY |
8Z-501443 |
1 |
39.00 |
4737********5533 |
034154 |
05/01/2024 |
| HARRIS, JUSTIN |
8Z-505607 |
1 |
39.00 |
4159********8429 |
075725 |
05/01/2024 |
| HENDRIX, TRISTIAN |
8Z-505215 |
1 |
42.00 |
5538********7803 |
852012 |
05/01/2024 |
| HODGES, COLTON |
8Z-505426 |
1 |
39.00 |
5105********2920 |
029327 |
05/01/2024 |
| HODGES, ELI |
8Z-505587 |
1 |
39.00 |
4134********7181 |
02370A |
05/01/2024 |
| HUBBARD, JAMES |
8Z-505150 |
1 |
39.00 |
5102********3349 |
131901 |
05/01/2024 |
| HUNNICUTT, ROBERT |
8Z-504195 |
1 |
47.09 |
4000********7157 |
578904 |
05/01/2024 |
| Harris, Rachel |
8Z-505243 |
1 |
36.51 |
4159********9265 |
055251 |
05/01/2024 |
| Horton, Jacob |
8Z-504164 |
1 |
39.00 |
4000********0853 |
600304 |
05/01/2024 |
| JOHNIKIN, MEGAN |
8Z-505275 |
1 |
69.00 |
4001********4365 |
791506 |
05/01/2024 |
| JONES, MEREDITH |
8Z-505382 |
1 |
29.00 |
4783********8855 |
055747 |
05/01/2024 |
| JOSEPH, MICHAEL |
8Z-505422 |
1 |
29.00 |
4634********5255 |
058100 |
05/01/2024 |
| Johnson, Matthew |
8Z-504204 |
1 |
39.00 |
3797*******1005 |
101260 |
05/01/2024 |
| KEARNEY, TABITHA |
8Z-505184 |
1 |
29.00 |
4599********5599 |
531868 |
05/01/2024 |
| KENNEDY, JIMMY |
8Z-505360 |
1 |
29.00 |
5465********6794 |
055749 |
05/01/2024 |
| KENNEDY, JUSTIN |
8Z-505249 |
1 |
49.00 |
4482********4989 |
070440 |
05/01/2024 |
| King, Ashleigh |
8Z-505256 |
1 |
29.00 |
5379********5411 |
00185B |
05/01/2024 |
| LAMONT, CHRISTIAN |
8Z-505584 |
1 |
69.00 |
4744********3204 |
195771 |
05/01/2024 |
| LANE, CARMEN |
8Z-505376 |
1 |
103.53 |
4001********7002 |
791474 |
05/01/2024 |
| LANE, BRAYDON |
8Z-505407 |
1 |
10.00 |
4447********8609 |
001878 |
05/01/2024 |
| LANIER, JONATHAN |
8Z-505590 |
1 |
39.00 |
4000********1973 |
557123 |
05/01/2024 |
| MALLARD, DONNA |
8Z-505199 |
1 |
29.00 |
4060********3982 |
055750 |
05/01/2024 |
| MALLARD, FAITH |
8Z-505226 |
1 |
10.00 |
4060********3982 |
055751 |
05/01/2024 |
| MARCINCAVAGE, SKYLER |
8Z-505608 |
1 |
29.00 |
4737********2617 |
076711 |
05/01/2024 |
| MARSH, LANE |
8Z-505293 |
1 |
59.00 |
3722*******1005 |
148776 |
05/01/2024 |
| MARTIN, ANDRE |
8Z-503495 |
1 |
46.29 |
5218********5637 |
00101T |
05/01/2024 |
| MARTIN, JOSH |
8Z-505581 |
1 |
29.00 |
4599********8368 |
531872 |
05/01/2024 |
| MASHBORN, ALEX |
8Z-505211 |
1 |
12.00 |
5105********5240 |
029342 |
05/01/2024 |
| MASHBURN, IVEY |
8Z-505218 |
1 |
10.00 |
5105********5240 |
029343 |
05/01/2024 |
| MASHBURN, SKYE |
8Z-504174 |
1 |
29.00 |
5105********5240 |
029348 |
05/01/2024 |
| MASHBURN, TODD |
8Z-504233 |
1 |
29.00 |
5105********5240 |
029345 |
05/01/2024 |
| MAYNARD, MATTHEW |
8Z-505200 |
1 |
42.51 |
4535********5070 |
531876 |
05/01/2024 |
| MAYS, ANSLEY |
8Z-505159 |
1 |
29.00 |
3725*******3013 |
142207 |
05/01/2024 |
| MAZUL, MICHAEL |
8Z-505561 |
1 |
29.00 |
4147********8075 |
02702D |
05/01/2024 |
| MCCALLUM, VIRGIL |
8Z-505281 |
1 |
39.00 |
5275********4019 |
165378 |
05/01/2024 |
| MCCOY, LYNNE |
8Z-505180 |
1 |
29.00 |
4159********0010 |
059062 |
05/01/2024 |
| MCKINNEY, GINNY |
8Z-505254 |
1 |
29.00 |
4060********7402 |
055757 |
05/01/2024 |
| MCNEILL, JIMMY |
8Z-502307 |
1 |
15.00 |
4737********3613 |
017883 |
05/01/2024 |
| MEADOR, CHRISTIN |
8Z-505619 |
1 |
69.00 |
4634********5734 |
048149 |
05/01/2024 |
| MEADOWS, MALINDA |
8Z-505444 |
1 |
29.00 |
4942********8293 |
675768 |
05/01/2024 |
| MERRILL, SEBASTIAN |
8Z-505157 |
1 |
29.00 |
5108********1487 |
055758 |
05/01/2024 |
| MESSER, NIKKI |
8Z-505192 |
1 |
29.00 |
5153********4661 |
02759Z |
05/01/2024 |
| MILLER, BRANDI |
8Z-505231 |
1 |
29.00 |
5156********5322 |
02792Z |
05/01/2024 |
| MILLER, LUKE |
8Z-504179 |
1 |
39.00 |
5465********1055 |
055800 |
05/01/2024 |
| MILLIANS, WILLIAM |
8Z-505366 |
1 |
44.40 |
4159********7628 |
059277 |
05/01/2024 |
| MILLLER, GEORGIA |
8Z-505456 |
1 |
39.00 |
4060********6195 |
055759 |
05/01/2024 |
| Meeks, Nicole |
8Z-505241 |
1 |
29.00 |
5465********0524 |
055800 |
05/01/2024 |
| Mock, Rebekah |
8Z-505272 |
1 |
43.05 |
6011********5765 |
00125R |
05/01/2024 |
| NAISMITH, ASHLEY |
8Z-504201 |
1 |
29.00 |
6011********9111 |
00123P |
05/01/2024 |
| NAVARRO, PAULA |
8Z-505576 |
1 |
39.00 |
5105********1609 |
029364 |
05/01/2024 |
| NICKELS, ELI |
8Z-505216 |
1 |
39.00 |
5105********8646 |
029363 |
05/01/2024 |
| Neville, Kimberly |
8Z-505217 |
1 |
29.00 |
6011********1986 |
00116P |
05/01/2024 |
| OLSEN, TODD |
8Z-505309 |
1 |
29.00 |
5465********1294 |
055802 |
05/01/2024 |
| PARKER, JOHN |
8Z-505404 |
1 |
10.00 |
4011********5017 |
001164 |
05/01/2024 |
| PARRISH, ASHLEY |
8Z-505253 |
1 |
29.00 |
4737********1096 |
062469 |
05/01/2024 |
| PEACOCK, ABBY |
8Z-505592 |
1 |
33.00 |
4465********7897 |
001626 |
05/01/2024 |
| PEREZ, DAVID |
8Z-505585 |
1 |
39.00 |
4535********3186 |
531883 |
05/01/2024 |
| PIERCE, TONYA |
8Z-505325 |
1 |
29.00 |
4147********1166 |
04122C |
05/01/2024 |
| PURNELL, TYLER |
8Z-505161 |
1 |
39.00 |
4737********9293 |
090433 |
05/01/2024 |
| PYNE, JOE |
8Z-505154 |
1 |
39.00 |
5452********4579 |
04139Z |
05/01/2024 |
| RENTERIA, MARY |
8Z-505574 |
1 |
69.00 |
5462********6399 |
624879 |
05/01/2024 |
| RICE, ALAN |
8Z-505246 |
1 |
39.00 |
4418********8927 |
988133 |
05/01/2024 |
| RICE, WENDY |
8Z-505207 |
1 |
39.00 |
4418********8927 |
988199 |
05/01/2024 |
| RIGDON, MICHAEL |
8Z-500752 |
1 |
23.51 |
6011********4638 |
00123R |
05/01/2024 |
| ROBERTS, BENJAMIN |
8Z-504131 |
1 |
46.27 |
4130********9462 |
078077 |
05/01/2024 |
| ROBINSON, TRACY |
8Z-505173 |
1 |
29.00 |
4266********8382 |
04187A |
05/01/2024 |
| ROGERS, KALEN |
8Z-505610 |
1 |
39.00 |
4737********8706 |
014292 |
05/01/2024 |
| SCOTT, AMY |
8Z-505605 |
1 |
29.00 |
5105********7338 |
029383 |
05/01/2024 |
| SELMAN, HEIDI |
8Z-504206 |
1 |
39.00 |
5275********4747 |
135381 |
05/01/2024 |
| SHAW, CHRISTOPHER |
8Z-505569 |
1 |
29.00 |
4535********3882 |
531889 |
05/01/2024 |
| SHAW, HEIDI |
8Z-504170 |
1 |
29.00 |
4744********1193 |
115387 |
05/01/2024 |
| SMITH, ALLEN |
8Z-505314 |
1 |
39.00 |
4060********7028 |
055809 |
05/01/2024 |
| SMITH, BRYAN |
8Z-505316 |
1 |
13.25 |
5462********6399 |
625342 |
05/01/2024 |
| SMITH, CARL |
8Z-505421 |
1 |
29.00 |
4159********0233 |
060302 |
05/01/2024 |
| SMITH, CRISTY |
8Z-505594 |
1 |
10.00 |
4159********0233 |
078574 |
05/01/2024 |
| SMITH, JOSHUA |
8Z-505320 |
1 |
69.00 |
4159********4897 |
049432 |
05/01/2024 |
| SMITH, KYLEE |
8Z-505614 |
1 |
10.00 |
4000********4778 |
320463 |
05/01/2024 |
| SNYDER, COLE |
8Z-505140 |
1 |
39.00 |
6011********1823 |
00190R |
05/01/2024 |
| SOUDERS, ETHAN |
8Z-505417 |
1 |
69.00 |
4159********5989 |
049604 |
05/01/2024 |
| SPICER, MARK |
8Z-503966 |
1 |
39.00 |
4094********2144 |
501085 |
05/01/2024 |
| Sessions, Chad |
8Z-505567 |
1 |
39.00 |
4190********7079 |
055812 |
05/01/2024 |
| Shuman, George |
8Z-504217 |
1 |
39.00 |
5178********8220 |
04394P |
05/01/2024 |
| TAYLOR, VICTORIA |
8Z-505430 |
1 |
49.00 |
5218********5323 |
00110T |
05/01/2024 |
| TUMMINELLO, CHARLES |
8Z-505380 |
1 |
29.00 |
5105********5717 |
029393 |
05/01/2024 |
| WAGES, DON |
8Z-505595 |
1 |
51.95 |
4159********9857 |
049980 |
05/01/2024 |
| WAGES, SHERRY |
8Z-505575 |
1 |
38.72 |
4159********9857 |
060971 |
05/01/2024 |
| WALSH, BRAGAN |
8Z-503977 |
1 |
42.51 |
4482********0763 |
581392 |
05/01/2024 |
| WARNOCK, JOSH |
8Z-505415 |
1 |
40.00 |
4060********1607 |
055814 |
05/01/2024 |
| WATERS, ANNA |
8Z-505143 |
1 |
39.00 |
4783********4575 |
055815 |
05/01/2024 |
| WILLIAMS MARTIN, MELLA |
8Z-505265 |
1 |
29.00 |
4599********9743 |
531896 |
05/01/2024 |
| WILLIAMS, RYAN |
8Z-505570 |
1 |
39.00 |
4036********7412 |
061122 |
05/01/2024 |
| WILLIAMS, STEPHANIE |
8Z-505604 |
1 |
29.00 |
5465********6253 |
055816 |
05/01/2024 |
| WILLIFORD, SETH |
8Z-504173 |
1 |
14.31 |
4737********2334 |
012878 |
05/01/2024 |
| WILSON, CHRIS |
8Z-505414 |
1 |
39.00 |
5105********8624 |
055817 |
05/01/2024 |
| WILSON, KAITLYN |
8Z-505277 |
1 |
10.00 |
5105********2535 |
029399 |
05/01/2024 |
| WILSON, NATHANIEL |
8Z-504218 |
1 |
10.00 |
5105********2535 |
029400 |
05/01/2024 |
| WINTERS, DAVID |
8Z-505452 |
1 |
39.00 |
5538********6066 |
852052 |
05/01/2024 |
| YOMANS, ALDON |
8Z-505423 |
1 |
10.00 |
4001********4316 |
390486 |
05/01/2024 |
| YOMANS, JENNY |
8Z-505403 |
1 |
29.00 |
4001********4316 |
790701 |
05/01/2024 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 50 |
MasterCard |
1911.54 |
| 90 |
Visa |
3362.89 |
| 7 |
Discover |
281.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5682.99 |