Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-25440 |
2 |
15.00 |
4845********5449 |
420566 |
01/12/2024 |
| ALFORD, GENE |
C0-25924 |
2 |
32.25 |
4467********3313 |
890533 |
01/12/2024 |
| BARD, KRISTIE |
C0-25006 |
2 |
20.37 |
4351********9687 |
002532 |
01/12/2024 |
| BELL, DEXTER |
C0-26169 |
2 |
21.50 |
4737********9787 |
022973 |
01/12/2024 |
| BENTON, COUTRNEY |
C0-25754 |
2 |
15.00 |
5420********5544 |
177626 |
01/12/2024 |
| BOATWRIGHT, WILLIAM |
C0-26106 |
2 |
21.50 |
4266********1683 |
05611D |
01/12/2024 |
| BOWEN, LOGAN |
C0-26288 |
2 |
15.00 |
4467********6567 |
890523 |
01/12/2024 |
| BRANNON, DYLAN |
C0-26486 |
2 |
15.00 |
5510********9801 |
458056 |
01/12/2024 |
| BRAXTON, JOHN |
C0-26560 |
2 |
15.00 |
5107********0189 |
073509 |
01/12/2024 |
| CARMONA, LUIS |
C0-26895 |
2 |
53.75 |
4663********9733 |
025214 |
01/12/2024 |
| CARTER, ANNA |
C0-23822 |
2 |
15.00 |
4465********2687 |
012633 |
01/12/2024 |
| CARTER, JOSHUA |
C0-23825 |
2 |
21.50 |
4465********2687 |
012636 |
01/12/2024 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
014516 |
01/12/2024 |
| COBB, DAVID |
C0-25504 |
2 |
20.37 |
4467********5391 |
890535 |
01/12/2024 |
| COMMANDER, HOPE |
C0-25503 |
2 |
58.00 |
4081********7420 |
123520 |
01/12/2024 |
| CONNELL, BRADY |
C0-26845 |
2 |
27.95 |
4435********7390 |
019055 |
01/12/2024 |
| CORNWELL, OLIVIA |
C0-26558 |
2 |
15.00 |
4435********4562 |
021561 |
01/12/2024 |
| CRISP, JESSICA |
C0-25294 |
2 |
56.49 |
4467********2945 |
890524 |
01/12/2024 |
| CROUCH, JOSEPH |
C0-26347 |
2 |
32.25 |
5455********4566 |
051971 |
01/12/2024 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
123506 |
01/12/2024 |
| DAVIS, JERRY |
C0-26138 |
2 |
21.50 |
4351********7341 |
001108 |
01/12/2024 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01285R |
01/12/2024 |
| DOMEN, ARIANA |
C0-25893 |
2 |
15.00 |
4355********9511 |
078079 |
01/12/2024 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
05442D |
01/12/2024 |
| DRUMMOND, KAYLA |
C0-26634 |
2 |
32.25 |
4737********1350 |
098532 |
01/12/2024 |
| DUNAWAY, RUBIN |
C0-26482 |
2 |
32.25 |
4224********5802 |
523724 |
01/12/2024 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1402 |
073517 |
01/12/2024 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4741********2422 |
044086 |
01/12/2024 |
| FOXWORTH, CADE |
C0-26452 |
2 |
15.00 |
4845********5129 |
420564 |
01/12/2024 |
| GARCIA, MALAKHI |
C0-26833 |
2 |
15.00 |
4054********9985 |
023730 |
01/12/2024 |
| GLASS, JOSH |
C0-26471 |
2 |
10.00 |
6011********3284 |
01228R |
01/12/2024 |
| GOINS, LAYLA |
C0-26180 |
2 |
15.00 |
4355********6056 |
119051 |
01/12/2024 |
| GOLDEN, KAIDD |
C0-26075 |
2 |
21.50 |
4355********5126 |
065118 |
01/12/2024 |
| GRIFFIN, KATARINA KAY |
C0-26050 |
2 |
15.00 |
4147********2185 |
602153 |
01/12/2024 |
| GRIFFIN, ROBBY |
C0-25982 |
2 |
15.00 |
4351********5336 |
001151 |
01/12/2024 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
062578 |
01/12/2024 |
| HERRELL, JACOB |
C0-26069 |
2 |
20.00 |
5218********7968 |
AE0082 |
01/12/2024 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
50.00 |
4351********2916 |
025950 |
01/12/2024 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
061068 |
01/12/2024 |
| LEE, JODIE |
C0-26419 |
2 |
32.25 |
5107********1155 |
073509 |
01/12/2024 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4435********8406 |
009279 |
01/12/2024 |
| MARSHALL, LEWIS TERRELL |
C0-24996 |
2 |
21.50 |
4054********4528 |
023716 |
01/12/2024 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
967582 |
01/12/2024 |
| MATTRAW, MICHAEL |
C0-25439 |
2 |
43.00 |
4147********6918 |
05690D |
01/12/2024 |
| MELVIN, TAMMY |
C0-25885 |
2 |
15.00 |
4351********9439 |
015147 |
01/12/2024 |
| MERCER, REBECCA |
C0-25554 |
2 |
15.00 |
4435********7162 |
009276 |
01/12/2024 |
| MITCHELL, JAKE |
C0-26526 |
2 |
21.50 |
5420********6726 |
177611 |
01/12/2024 |
| MORRIS, NATHAN |
C0-23710 |
2 |
32.25 |
4355********7917 |
116109 |
01/12/2024 |
| MURPHY, PAMELA |
C0-22496 |
2 |
53.75 |
4081********9708 |
123522 |
01/12/2024 |
| NELSON, KEVIN |
C0-26591 |
2 |
21.50 |
4147********8670 |
05357D |
01/12/2024 |
| NEWSOME, WENDY |
C0-26202 |
2 |
21.50 |
4351********2517 |
024660 |
01/12/2024 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********8114 |
820227 |
01/12/2024 |
| RHODES, SEBASTIAN |
C0-26943 |
2 |
32.25 |
4054********2279 |
023720 |
01/12/2024 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
025841 |
01/12/2024 |
| RICHARDSON, WILLIAM |
C0-26666 |
2 |
21.50 |
5460********5974 |
177614 |
01/12/2024 |
| ROGERS, ALFRED |
C0-26156 |
2 |
21.50 |
3767*******1005 |
132118 |
01/12/2024 |
| SAPP, KATIE |
C0-24892 |
2 |
29.99 |
4845********0837 |
420568 |
01/12/2024 |
| SCHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012647 |
01/12/2024 |
| SEBASTIAN, JAVIER |
C0-24947 |
2 |
32.25 |
4737********7292 |
022504 |
01/12/2024 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
D88082 |
01/12/2024 |
| SHOEMAKER, COLE |
C0-26692 |
2 |
15.00 |
5510********7553 |
458057 |
01/12/2024 |
| STEWART, TYLER |
C0-26636 |
2 |
15.00 |
4355********9440 |
093079 |
01/12/2024 |
| SWILLEY, CRUSHALL |
C0-26597 |
2 |
32.25 |
4737********5455 |
094581 |
01/12/2024 |
| TAYLOR, JOSEPH |
C0-26648 |
2 |
21.50 |
5218********5909 |
028687 |
01/12/2024 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********6818 |
023724 |
01/12/2024 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4663********4924 |
032032 |
01/12/2024 |
| TUCKER, KATLIN MORGAN |
C0-25839 |
2 |
21.50 |
4054********7337 |
023725 |
01/12/2024 |
| TYUS, MARCUS |
C0-26305 |
2 |
32.25 |
5510********7212 |
458058 |
01/12/2024 |
| URSERY, TIMOTHY |
C0-24211 |
2 |
21.50 |
4024********8028 |
017218 |
01/12/2024 |
| VICKERY, JAKE |
C0-24059 |
2 |
21.50 |
5156********5962 |
05559Z |
01/12/2024 |
| WATFORD, JEREMY |
C0-25541 |
2 |
15.00 |
5466********7002 |
50062Z |
01/12/2024 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
002484 |
01/12/2024 |
| YODER, BAYLEE |
C0-26146 |
2 |
15.00 |
6011********4877 |
01273Q |
01/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 16 |
MasterCard |
345.00 |
| 53 |
Visa |
1434.66 |
| 3 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1847.66 |