Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
H82592 |
02/25/2024 |
| ANDERSON, JEREMY |
C0-25360 |
3 |
20.00 |
4027********2033 |
141022 |
02/25/2024 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
016504 |
02/25/2024 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
32.25 |
4355********8631 |
091122 |
02/25/2024 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
025788 |
02/25/2024 |
| CHITTY, KARLEE |
C0-26552 |
3 |
15.00 |
4845********2060 |
662962 |
02/25/2024 |
| CLARK, ATAVIUS |
C0-24759 |
3 |
15.00 |
4351********9567 |
073220 |
02/25/2024 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********8054 |
111146 |
02/25/2024 |
| CLARK, ERIKA |
C0-26951 |
3 |
15.00 |
4355********0228 |
114080 |
02/25/2024 |
| COOK, KINSLEY |
C0-26522 |
3 |
15.00 |
4435********3631 |
026235 |
02/25/2024 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
36.50 |
4266********9749 |
00799D |
02/25/2024 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
063688 |
02/25/2024 |
| GAINER, CODY |
C0-25851 |
3 |
21.50 |
4054********7990 |
029429 |
02/25/2024 |
| HARRELL JR, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
049118 |
02/25/2024 |
| HEINEMANN, ETHAN |
C0-26509 |
3 |
15.00 |
4737********4230 |
092963 |
02/25/2024 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
E2B384 |
02/25/2024 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
025640 |
02/25/2024 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
013621 |
02/25/2024 |
| LASSITER, LYNDSEY |
C0-26607 |
3 |
51.49 |
5424********0324 |
41837T |
02/25/2024 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
5290********4906 |
392504 |
02/25/2024 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
976757 |
02/25/2024 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********4051 |
029431 |
02/25/2024 |
| MORRIS, RENELLE |
C0-25283 |
3 |
32.25 |
4741********2079 |
023924 |
02/25/2024 |
| OWENS, MICHELLE |
C0-22620 |
3 |
29.99 |
4147********7863 |
00364I |
02/25/2024 |
| PADGETT, CHRISTOPHER |
C0-25819 |
3 |
46.23 |
4412********6789 |
010345 |
02/25/2024 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
022905 |
02/25/2024 |
| PATINO, JUSTIN |
C0-26993 |
3 |
21.50 |
4144********2362 |
001355 |
02/25/2024 |
| PAULK, FRANKIE |
C0-26181 |
3 |
30.00 |
4351********4986 |
009605 |
02/25/2024 |
| REES, JAY |
C0-26887 |
3 |
15.00 |
4266********8433 |
00345C |
02/25/2024 |
| RUSS, OZZIE |
C0-23746 |
3 |
43.00 |
4663********9179 |
016505 |
02/25/2024 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
34B683 |
02/25/2024 |
| SMITH, MALIK |
C0-27025 |
3 |
32.25 |
6011********6153 |
02542R |
02/25/2024 |
| SMITH, TYRONZA |
C0-26670 |
3 |
43.00 |
4737********3345 |
073774 |
02/25/2024 |
| SPEERS, WYATT |
C0-26142 |
3 |
15.00 |
4467********4821 |
976765 |
02/25/2024 |
| TOOLE, CHELESA |
C0-26407 |
3 |
32.25 |
4737********4772 |
056213 |
02/25/2024 |
| VALERIO, TOMAS |
C0-26971 |
3 |
15.00 |
5420********4539 |
861297 |
02/25/2024 |
| VAN ALSTINE, KYLE |
C0-26253 |
3 |
21.50 |
3712*******2005 |
127419 |
02/25/2024 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
00307P |
02/25/2024 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
4737********9822 |
092158 |
02/25/2024 |
| WATFORD, JEREMY |
C0-25541 |
3 |
15.00 |
4246********1534 |
00853G |
02/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 6 |
MasterCard |
150.24 |
| 32 |
Visa |
824.21 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.20 |