Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
4E4189 |
01/01/2024 |
| ALLEN, JOSHUA |
C0-23880 |
1 |
15.00 |
4355********9555 |
068024 |
01/01/2024 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
022585 |
01/01/2024 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
011386 |
01/01/2024 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
035051 |
01/01/2024 |
| ARROYO, BRANDON LEE |
C0-25969 |
1 |
20.00 |
4737********3879 |
027291 |
01/01/2024 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******1004 |
100154 |
01/01/2024 |
| BANKS, DALLAS |
C0-24751 |
1 |
47.25 |
4737********2596 |
058598 |
01/01/2024 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
031022 |
01/01/2024 |
| BIGALE, LINDSAY |
C0-22828 |
1 |
21.50 |
6011********0967 |
00114P |
01/01/2024 |
| BIGGERS, EMMA |
C0-18990 |
1 |
15.00 |
6011********5397 |
00184R |
01/01/2024 |
| BLACK, PEYTON |
C0-25958 |
1 |
15.00 |
4535********5837 |
H36618 |
01/01/2024 |
| BOWEN, KILEE |
C0-25418 |
1 |
15.00 |
4467********5361 |
923307 |
01/01/2024 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
031591 |
01/01/2024 |
| BROCK, WAYNE |
C0-26434 |
1 |
48.38 |
5107********1167 |
045053 |
01/01/2024 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********0598 |
013863 |
01/01/2024 |
| BROGDON, DAVID |
C0-26395 |
1 |
21.50 |
4435********1114 |
029759 |
01/01/2024 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
029765 |
01/01/2024 |
| BROWN, RAY JUNIOR |
C0-26226 |
1 |
15.00 |
4355********4682 |
073095 |
01/01/2024 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
021795 |
01/01/2024 |
| BRYAN, JOHN |
C0-24773 |
1 |
43.00 |
4435********3503 |
021796 |
01/01/2024 |
| BRYANT, TROY |
C0-25707 |
1 |
21.50 |
4435********7989 |
029764 |
01/01/2024 |
| CALLOWAY, CADEN |
C0-26403 |
1 |
15.00 |
4147********6809 |
01663D |
01/01/2024 |
| CANNADY, TYLER |
C0-26674 |
1 |
36.50 |
5218********3182 |
4C3D89 |
01/01/2024 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00188P |
01/01/2024 |
| CHAMBLIS, DALLAS |
C0-26341 |
1 |
15.00 |
4130********9154 |
025185 |
01/01/2024 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
025133 |
01/01/2024 |
| COBB, LEVI |
C0-26289 |
1 |
32.25 |
5156********4911 |
01687Z |
01/01/2024 |
| COPPOCK, MICHAEL |
C0-25186 |
1 |
29.99 |
4351********4149 |
080349 |
01/01/2024 |
| COZART, ABIGAYLE |
C0-26057 |
1 |
15.00 |
4435********3610 |
021799 |
01/01/2024 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4081********0211 |
095055 |
01/01/2024 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
703889 |
01/01/2024 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
304984 |
01/01/2024 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
51.49 |
5218********8293 |
80588Z |
01/01/2024 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
27C3P0 |
01/01/2024 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
4351********8728 |
080385 |
01/01/2024 |
| EDENFIELD, PAYTON |
C0-24010 |
1 |
15.00 |
5218********2824 |
CE5789 |
01/01/2024 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
077068 |
01/01/2024 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
H36629 |
01/01/2024 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********5493 |
013866 |
01/01/2024 |
| FERGUSON, Q |
C0-26831 |
1 |
15.00 |
5107********1366 |
045058 |
01/01/2024 |
| FISHER, KAITLYN |
C0-25013 |
1 |
20.00 |
4000********8775 |
035637 |
01/01/2024 |
| FITZSIMMONS, IVORY |
C0-25777 |
1 |
15.00 |
4467********4266 |
923308 |
01/01/2024 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
028280 |
01/01/2024 |
| FRIES, MICHAEL |
C0-26488 |
1 |
15.00 |
4355********5816 |
079042 |
01/01/2024 |
| FURNISS, RYAN |
C0-26901 |
1 |
15.00 |
4081********2006 |
095057 |
01/01/2024 |
| FURR, BRANDON |
C0-26542 |
1 |
32.25 |
4737********9116 |
006371 |
01/01/2024 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
608356 |
01/01/2024 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
99449Z |
01/01/2024 |
| GAY, JOE |
C0-25175 |
1 |
39.99 |
4400********4415 |
08787D |
01/01/2024 |
| GILMORE, JASON |
C0-26256 |
1 |
53.75 |
4584********8324 |
095058 |
01/01/2024 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
01770D |
01/01/2024 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
035059 |
01/01/2024 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
013868 |
01/01/2024 |
| GRIFFIN, JENNIFER |
C0-25534 |
1 |
47.25 |
4737********7996 |
072234 |
01/01/2024 |
| GRIFFIN, SYLER |
C0-25553 |
1 |
15.00 |
4737********5257 |
073915 |
01/01/2024 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
013869 |
01/01/2024 |
| GUADIANA, ISAIAH |
C0-26545 |
1 |
15.00 |
4467********3785 |
923311 |
01/01/2024 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
095059 |
01/01/2024 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
505514 |
01/01/2024 |
| HAMPTON, RYAN |
C0-25335 |
1 |
53.95 |
4054********4903 |
013870 |
01/01/2024 |
| HARDBOWER, RANDAL |
C0-26049 |
1 |
21.50 |
4351********4411 |
062140 |
01/01/2024 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
125111 |
01/01/2024 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
084090 |
01/01/2024 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********9597 |
919746 |
01/01/2024 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
657311 |
01/01/2024 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
052912 |
01/01/2024 |
| HITCHCOCK, TIFFANY |
C0-26423 |
1 |
21.50 |
4435********9809 |
026965 |
01/01/2024 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
092360 |
01/01/2024 |
| INGRAM, TRENTON |
C0-26568 |
1 |
21.50 |
4054********6074 |
013871 |
01/01/2024 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
086061 |
01/01/2024 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
062189 |
01/01/2024 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
086082 |
01/01/2024 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
257778 |
01/01/2024 |
| JONES, DALLAS |
C0-23935 |
1 |
21.50 |
4355********2842 |
088055 |
01/01/2024 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001236 |
01/01/2024 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4737********5476 |
055510 |
01/01/2024 |
| KENNER, JALEN |
C0-25208 |
1 |
15.00 |
6011********6282 |
00199R |
01/01/2024 |
| KENT, AUSTIN |
C0-26608 |
1 |
21.50 |
4054********1078 |
013873 |
01/01/2024 |
| KLOTZ, CHASTITY |
C0-25033 |
1 |
15.00 |
4737********4509 |
044830 |
01/01/2024 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
080615 |
01/01/2024 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
013873 |
01/01/2024 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********5368 |
035103 |
01/01/2024 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4147********2274 |
001193 |
01/01/2024 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
21.50 |
4000********1050 |
355245 |
01/01/2024 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
021681 |
01/01/2024 |
| MATHIS, RYAN |
C0-26866 |
1 |
21.50 |
6011********1167 |
00139R |
01/01/2024 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
025431 |
01/01/2024 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001003 |
01/01/2024 |
| MCKENZIE, ANNA |
C0-26286 |
1 |
36.50 |
6011********8043 |
00143R |
01/01/2024 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
092077 |
01/01/2024 |
| MCPHERSON, AYDEN |
C0-25344 |
1 |
13.23 |
5113********0542 |
035105 |
01/01/2024 |
| MCWATERS, JONATHAN |
C0-26298 |
1 |
20.00 |
4355********5967 |
092087 |
01/01/2024 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
045105 |
01/01/2024 |
| MELTON, PARKER |
C0-25247 |
1 |
15.00 |
5218********9540 |
365782 |
01/01/2024 |
| MELVIN, ABIGAIL |
C0-25116 |
1 |
15.00 |
4224********5609 |
513875 |
01/01/2024 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
565467 |
01/01/2024 |
| NOBLES, COLE |
C0-20656 |
1 |
15.00 |
4147********9923 |
03175D |
01/01/2024 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
158581 |
01/01/2024 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********2679 |
086815 |
01/01/2024 |
| PELT-LONG, KHAJLEIK |
C0-26187 |
1 |
32.25 |
5218********9267 |
AF1B81 |
01/01/2024 |
| PETERSON, ARIZONA |
C0-25959 |
1 |
15.00 |
4054********5257 |
013876 |
01/01/2024 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
364703 |
01/01/2024 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00179P |
01/01/2024 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
03229P |
01/01/2024 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
02506D |
01/01/2024 |
| PUENTE, SUAL |
C0-26637 |
1 |
21.50 |
4190********8905 |
035107 |
01/01/2024 |
| RABON, ALYSSA |
C0-24245 |
1 |
15.00 |
5420********5094 |
577246 |
01/01/2024 |
| REAGAN, COLE |
C0-26443 |
1 |
15.00 |
5218********3104 |
355582 |
01/01/2024 |
| REAGAN, EMMA |
C0-24820 |
1 |
15.00 |
5218********3104 |
3DD081 |
01/01/2024 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00183P |
01/01/2024 |
| ROBERSON, DEDDRICK |
C0-26055 |
1 |
21.50 |
4985********0698 |
097965 |
01/01/2024 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
4054********5846 |
013878 |
01/01/2024 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
03262B |
01/01/2024 |
| SAUNDERS, WILL |
C0-24140 |
1 |
32.25 |
4147********9072 |
03261D |
01/01/2024 |
| SCOTT, ALEXCIA |
C0-25826 |
1 |
21.50 |
4000********9599 |
505539 |
01/01/2024 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
57839Z |
01/01/2024 |
| SELLERS, DALLAS |
C0-25315 |
1 |
21.50 |
4845********4978 |
364704 |
01/01/2024 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4270********8448 |
001293 |
01/01/2024 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
102123 |
01/01/2024 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
101110 |
01/01/2024 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
031551 |
01/01/2024 |
| SHORES, MICHAEL |
C0-23946 |
1 |
53.75 |
4741********4772 |
002709 |
01/01/2024 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********4051 |
013880 |
01/01/2024 |
| SMITH, POLLY |
C0-26114 |
1 |
21.50 |
4054********6260 |
013880 |
01/01/2024 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00116Q |
01/01/2024 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
30.00 |
4435********8193 |
031555 |
01/01/2024 |
| STALEY, CARLOS |
C0-25892 |
1 |
15.00 |
4467********7635 |
923327 |
01/01/2024 |
| STOUTAMIRE, DANIEL |
C0-26037 |
1 |
13.95 |
4355********3113 |
105042 |
01/01/2024 |
| TANNER, NOAH |
C0-26673 |
1 |
20.00 |
5218********2125 |
402D82 |
01/01/2024 |
| TEMPLES, KENNEDY |
C0-26514 |
1 |
15.00 |
4147********3879 |
001600 |
01/01/2024 |
| THORTON, BRYANNA |
C0-26323 |
1 |
15.00 |
4054********7946 |
013881 |
01/01/2024 |
| TIPTON, CHARLES |
C0-21855 |
1 |
40.43 |
4147********2040 |
03360D |
01/01/2024 |
| TOLBERT, ALEXANDRIA |
C0-26241 |
1 |
15.00 |
4266********9504 |
03349C |
01/01/2024 |
| TUCKER, DONALD |
C0-24810 |
1 |
21.50 |
5218********9667 |
326782 |
01/01/2024 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
022056 |
01/01/2024 |
| VEARA, ANTHONY |
C0-26505 |
1 |
32.25 |
4584********8570 |
095111 |
01/01/2024 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
095111 |
01/01/2024 |
| VONKEYSERLING, ELISABETH |
C0-25545 |
1 |
15.00 |
4919********8894 |
011898 |
01/01/2024 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
108030 |
01/01/2024 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00130P |
01/01/2024 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00133P |
01/01/2024 |
| WEAVER, ADELHEID |
C0-24034 |
1 |
32.25 |
4435********5230 |
014908 |
01/01/2024 |
| WHITE, PRINCELLA |
C0-25270 |
1 |
21.50 |
4355********8293 |
108077 |
01/01/2024 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
21.50 |
4054********2143 |
013882 |
01/01/2024 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
013882 |
01/01/2024 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
923329 |
01/01/2024 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
163798 |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.50 |
| 26 |
MasterCard |
631.35 |
| 108 |
Visa |
2545.97 |
| 11 |
Discover |
247.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3508.82 |