Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
F90887 |
03/01/2024 |
| ALLEN, JOSHUA |
C0-23880 |
1 |
15.00 |
4355********9555 |
111050 |
03/01/2024 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
011847 |
03/01/2024 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
011850 |
03/01/2024 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
032556 |
03/01/2024 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******1004 |
147004 |
03/01/2024 |
| BANKS, DALLAS |
C0-24751 |
1 |
47.25 |
4737********2596 |
049776 |
03/01/2024 |
| BAXTER, SHERI |
C0-27043 |
1 |
32.25 |
4737********0502 |
071041 |
03/01/2024 |
| BENITEZ-GOMEZ, RAFAEL |
C0-26936 |
1 |
15.00 |
4737********7570 |
072798 |
03/01/2024 |
| BIGGERS, EMMA |
C0-18990 |
1 |
15.00 |
6011********5397 |
00128R |
03/01/2024 |
| BLACK, PEYTON |
C0-25958 |
1 |
15.00 |
4535********5837 |
H34123 |
03/01/2024 |
| BOWEN, KILEE |
C0-25418 |
1 |
15.00 |
4467********5361 |
463949 |
03/01/2024 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
016414 |
03/01/2024 |
| BROCK, WAYNE |
C0-26434 |
1 |
48.38 |
5107********1167 |
042559 |
03/01/2024 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********0598 |
012331 |
03/01/2024 |
| BROGDON, DAVID |
C0-26395 |
1 |
21.50 |
4435********1114 |
009259 |
03/01/2024 |
| BROWN, RAY JUNIOR |
C0-26226 |
1 |
15.00 |
4355********5000 |
120082 |
03/01/2024 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
011857 |
03/01/2024 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4435********3503 |
011858 |
03/01/2024 |
| CALLOWAY, CADEN |
C0-26403 |
1 |
15.00 |
4147********6809 |
08023D |
03/01/2024 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00139P |
03/01/2024 |
| CHAMBLIS, DALLAS |
C0-26341 |
1 |
15.00 |
4130********9154 |
027193 |
03/01/2024 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
013358 |
03/01/2024 |
| COBB, LEVI |
C0-26289 |
1 |
32.25 |
5156********4911 |
08026Z |
03/01/2024 |
| COPPOCK, MICHAEL |
C0-25186 |
1 |
29.99 |
4351********4149 |
010545 |
03/01/2024 |
| COZART, ABIGAYLE |
C0-26057 |
1 |
15.00 |
4435********3610 |
023153 |
03/01/2024 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4081********0211 |
092600 |
03/01/2024 |
| DAFFIN, LEE |
C0-25219 |
1 |
48.38 |
4246********4083 |
08048G |
03/01/2024 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
3C6687 |
03/01/2024 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
163801 |
03/01/2024 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
51.49 |
5218********8293 |
64785Z |
03/01/2024 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
24R6X9 |
03/01/2024 |
| DUNSTON, EMRAL |
C0-27086 |
1 |
21.50 |
4054********7833 |
012334 |
03/01/2024 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
4351********8728 |
027246 |
03/01/2024 |
| EDENFIELD, PAYTON |
C0-24010 |
1 |
15.00 |
5218********2824 |
EC1F83 |
03/01/2024 |
| EDWARDS, MORGAN |
C0-26521 |
1 |
15.00 |
5218********4826 |
44FF83 |
03/01/2024 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
027080 |
03/01/2024 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
H34175 |
03/01/2024 |
| ERICKSON, KIRSTEN |
C0-26985 |
1 |
32.25 |
4355********8660 |
027085 |
03/01/2024 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********5493 |
012335 |
03/01/2024 |
| FERGUSON, Q |
C0-26831 |
1 |
15.00 |
5107********1366 |
042603 |
03/01/2024 |
| FISHER, KAITLYN |
C0-25013 |
1 |
20.00 |
4000********8775 |
150252 |
03/01/2024 |
| FITZSIMMONS, IVORY |
C0-25777 |
1 |
15.00 |
4467********4266 |
463950 |
03/01/2024 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
024356 |
03/01/2024 |
| FURNISS, RYAN |
C0-26901 |
1 |
15.00 |
4081********2006 |
092603 |
03/01/2024 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
070100 |
03/01/2024 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
45395Z |
03/01/2024 |
| GILMORE, JASON |
C0-26256 |
1 |
53.75 |
4584********8324 |
092603 |
03/01/2024 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
08141D |
03/01/2024 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
032605 |
03/01/2024 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
012338 |
03/01/2024 |
| GRIFFIN, JENNIFER |
C0-25534 |
1 |
47.25 |
4737********7996 |
067173 |
03/01/2024 |
| GRIFFIN, SYLER |
C0-25553 |
1 |
15.00 |
4737********5257 |
001887 |
03/01/2024 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
012338 |
03/01/2024 |
| GUADIANA, ISAIAH |
C0-26545 |
1 |
15.00 |
4467********3785 |
463951 |
03/01/2024 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
092605 |
03/01/2024 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
649179 |
03/01/2024 |
| HAMPTON, RYAN |
C0-25335 |
1 |
53.95 |
4054********4903 |
012339 |
03/01/2024 |
| HARDBOWER, RANDAL |
C0-26049 |
1 |
21.50 |
4351********4411 |
027417 |
03/01/2024 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
186595 |
03/01/2024 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
035113 |
03/01/2024 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********9597 |
910089 |
03/01/2024 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
398806 |
03/01/2024 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
069622 |
03/01/2024 |
| HITCHCOCK, TIFFANY |
C0-26423 |
1 |
21.50 |
4435********9809 |
020515 |
03/01/2024 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
070635 |
03/01/2024 |
| INGRAM, TRENTON |
C0-26568 |
1 |
21.50 |
4054********6074 |
012341 |
03/01/2024 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
038072 |
03/01/2024 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
010858 |
03/01/2024 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
038124 |
03/01/2024 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
434093 |
03/01/2024 |
| JONES, DALLAS |
C0-23935 |
1 |
21.50 |
4355********2842 |
040081 |
03/01/2024 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001361 |
03/01/2024 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4737********5476 |
029391 |
03/01/2024 |
| KENNER, JALEN |
C0-25208 |
1 |
15.00 |
6011********6282 |
00138R |
03/01/2024 |
| KENT, AUSTIN |
C0-26972 |
1 |
21.50 |
4054********1078 |
012342 |
03/01/2024 |
| LAND, DONALD |
C0-26072 |
1 |
32.25 |
5218********7381 |
320B83 |
03/01/2024 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
043201 |
03/01/2024 |
| LEVERETTE, JASON |
C0-27089 |
1 |
21.50 |
4737********5036 |
063373 |
03/01/2024 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
012343 |
03/01/2024 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********5368 |
032610 |
03/01/2024 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
21.50 |
4000********1050 |
891684 |
03/01/2024 |
| MATHIS, RYAN |
C0-26866 |
1 |
21.50 |
6011********1167 |
00117R |
03/01/2024 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
013883 |
03/01/2024 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001243 |
03/01/2024 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
463952 |
03/01/2024 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
044084 |
03/01/2024 |
| MCPHERSON, AYDEN |
C0-25344 |
1 |
13.23 |
5113********0542 |
032612 |
03/01/2024 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
042612 |
03/01/2024 |
| MELTON, PARKER |
C0-25247 |
1 |
15.00 |
5218********9540 |
2A5287 |
03/01/2024 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
070144 |
03/01/2024 |
| MORGAN, JENNIFER |
C0-26413 |
1 |
20.00 |
4845********8577 |
692722 |
03/01/2024 |
| NOBLES, COLE |
C0-20656 |
1 |
15.00 |
4147********9923 |
08370D |
03/01/2024 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
63AE87 |
03/01/2024 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********2679 |
093320 |
03/01/2024 |
| PELT-LONG, KHAJLEIK |
C0-26187 |
1 |
21.50 |
5218********9267 |
6F6C87 |
03/01/2024 |
| PETERSON, ARIZONA |
C0-25959 |
1 |
15.00 |
4054********5257 |
012346 |
03/01/2024 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
692721 |
03/01/2024 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00199P |
03/01/2024 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
08421P |
03/01/2024 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
09955D |
03/01/2024 |
| PUENTE, SUAL |
C0-26637 |
1 |
21.50 |
4190********8905 |
032613 |
03/01/2024 |
| REAGAN, COLE |
C0-26443 |
1 |
15.00 |
5218********3104 |
0B3187 |
03/01/2024 |
| REAGAN, EMMA |
C0-24820 |
1 |
15.00 |
5218********3104 |
961C87 |
03/01/2024 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00186P |
03/01/2024 |
| ROBERSON, DEDDRICK |
C0-26055 |
1 |
21.50 |
4985********0698 |
005011 |
03/01/2024 |
| RODRIGUEZ, JUSTIN |
C0-27069 |
1 |
13.95 |
4031********3068 |
624682 |
03/01/2024 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
6011********2307 |
00121R |
03/01/2024 |
| SAUNDERS, WILL |
C0-24140 |
1 |
32.25 |
4147********9072 |
08466D |
03/01/2024 |
| SCOTT, ALEXCIA |
C0-25826 |
1 |
21.50 |
4000********9599 |
769121 |
03/01/2024 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
22794Z |
03/01/2024 |
| SELLERS, STEELE |
C0-25315 |
1 |
21.50 |
4845********4978 |
692723 |
03/01/2024 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4270********8448 |
001428 |
03/01/2024 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
054112 |
03/01/2024 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
055056 |
03/01/2024 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
016176 |
03/01/2024 |
| SHORES, MICHAEL |
C0-23946 |
1 |
53.75 |
4741********4772 |
064711 |
03/01/2024 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********4051 |
012349 |
03/01/2024 |
| SMITH, KALLIE |
C0-27038 |
1 |
21.50 |
4806********6970 |
032616 |
03/01/2024 |
| SMITH, POLLY |
C0-26114 |
1 |
21.50 |
4054********6260 |
012350 |
03/01/2024 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00137Q |
03/01/2024 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
30.00 |
4435********8193 |
016179 |
03/01/2024 |
| STALEY, CARLOS |
C0-25892 |
1 |
15.00 |
4467********7635 |
463955 |
03/01/2024 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
5153********9446 |
08541S |
03/01/2024 |
| STOUTAMIRE, DANIEL |
C0-26037 |
1 |
13.95 |
4355********3113 |
058121 |
03/01/2024 |
| TANNER, NOAH |
C0-26673 |
1 |
20.00 |
5218********2125 |
742287 |
03/01/2024 |
| TEMPLES, KENNEDY |
C0-26514 |
1 |
15.00 |
4147********3879 |
001717 |
03/01/2024 |
| TIPTON, CHARLES |
C0-21855 |
1 |
40.43 |
4147********2040 |
08556D |
03/01/2024 |
| TUCKER, DONALD |
C0-24810 |
1 |
21.50 |
5218********9667 |
732287 |
03/01/2024 |
| UDOCHI, JOHN |
C0-27009 |
1 |
32.25 |
5312********2670 |
152767 |
03/01/2024 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
016181 |
03/01/2024 |
| VEARA, ANTHONY |
C0-26505 |
1 |
32.25 |
4584********8570 |
092618 |
03/01/2024 |
| VONKEYSERLING, ELISABETH |
C0-25545 |
1 |
15.00 |
4919********8894 |
021357 |
03/01/2024 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
062098 |
03/01/2024 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00179Q |
03/01/2024 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00134Q |
03/01/2024 |
| WEAVER, ADELHEID |
C0-24034 |
1 |
32.25 |
4435********5230 |
020541 |
03/01/2024 |
| WEAVER, PETER |
C0-24347 |
1 |
21.50 |
4435********4936 |
016185 |
03/01/2024 |
| WHITE, PRINCELLA |
C0-25270 |
1 |
21.50 |
4355********8293 |
063041 |
03/01/2024 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
012352 |
03/01/2024 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
463957 |
03/01/2024 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
101565 |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.50 |
| 27 |
MasterCard |
685.09 |
| 102 |
Visa |
2469.06 |
| 10 |
Discover |
204.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3442.65 |