Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
E3DF87 |
04/01/2024 |
| ALLEN, JOSHUA |
C0-23880 |
1 |
15.00 |
4355********9555 |
053049 |
04/01/2024 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
020768 |
04/01/2024 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
015949 |
04/01/2024 |
| ALLOWAY, MADISON |
C0-27138 |
1 |
15.00 |
4054********0068 |
012358 |
04/01/2024 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
032558 |
04/01/2024 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******1004 |
124582 |
04/01/2024 |
| BANKS, DALLAS |
C0-24751 |
1 |
47.25 |
4737********2596 |
040951 |
04/01/2024 |
| BAXTER, SHERI |
C0-27043 |
1 |
32.25 |
4737********0502 |
080428 |
04/01/2024 |
| BENITEZ-GOMEZ, RAFAEL |
C0-26936 |
1 |
15.00 |
4737********7570 |
060066 |
04/01/2024 |
| BIGGERS, EMMA |
C0-18990 |
1 |
15.00 |
6011********5397 |
00199R |
04/01/2024 |
| BOWEN, KILEE |
C0-25418 |
1 |
15.00 |
4467********5361 |
488254 |
04/01/2024 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
067581 |
04/01/2024 |
| BROCK, WAYNE |
C0-26434 |
1 |
48.38 |
5107********1167 |
042558 |
04/01/2024 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********0598 |
012359 |
04/01/2024 |
| BROGDON, DAVID |
C0-26395 |
1 |
21.50 |
4435********1114 |
015952 |
04/01/2024 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
015957 |
04/01/2024 |
| BROWN, RAY JUNIOR |
C0-26226 |
1 |
15.00 |
4355********5000 |
055061 |
04/01/2024 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
030586 |
04/01/2024 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4435********3503 |
030585 |
04/01/2024 |
| CALLOWAY, CADEN |
C0-26403 |
1 |
15.00 |
4147********6809 |
06792D |
04/01/2024 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00191P |
04/01/2024 |
| CHAMBLIS, DALLAS |
C0-26341 |
1 |
15.00 |
4130********9154 |
023259 |
04/01/2024 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
049192 |
04/01/2024 |
| COZART, ABIGAYLE |
C0-26057 |
1 |
15.00 |
4435********3610 |
030755 |
04/01/2024 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4081********0211 |
082500 |
04/01/2024 |
| DAFFIN, LEE |
C0-25219 |
1 |
48.38 |
4246********4083 |
08020G |
04/01/2024 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
D13A87 |
04/01/2024 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
629432 |
04/01/2024 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
2KCHO3 |
04/01/2024 |
| DUNSTON, EMRAL |
C0-27086 |
1 |
21.50 |
4054********7833 |
012361 |
04/01/2024 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
4351********8728 |
076767 |
04/01/2024 |
| EDENFIELD, PAYTON |
C0-24010 |
1 |
15.00 |
5218********2824 |
785E81 |
04/01/2024 |
| EDWARDS, MORGAN |
C0-26521 |
1 |
15.00 |
5218********4826 |
56A287 |
04/01/2024 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
059082 |
04/01/2024 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
930762 |
04/01/2024 |
| ERICKSON, KIRSTEN |
C0-26985 |
1 |
32.25 |
4355********8660 |
059080 |
04/01/2024 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********5493 |
012361 |
04/01/2024 |
| FERGUSON, Q |
C0-26831 |
1 |
15.00 |
5107********1366 |
042602 |
04/01/2024 |
| FITZSIMMONS, IVORY |
C0-25777 |
1 |
15.00 |
4467********4266 |
488256 |
04/01/2024 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
026169 |
04/01/2024 |
| FREDERICK, TEVIN |
C0-27036 |
1 |
21.50 |
6011********6969 |
00139R |
04/01/2024 |
| FRIES, MICHAEL |
C0-26488 |
1 |
32.25 |
4355********2622 |
062026 |
04/01/2024 |
| FURNISS, RYAN |
C0-26901 |
1 |
15.00 |
4081********2006 |
082602 |
04/01/2024 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
783586 |
04/01/2024 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
79843Z |
04/01/2024 |
| GILLEY, BARBARA |
C0-27129 |
1 |
21.50 |
5510********8572 |
629433 |
04/01/2024 |
| GILMORE, JASON |
C0-26256 |
1 |
53.75 |
4584********8324 |
082602 |
04/01/2024 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
08090D |
04/01/2024 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
032603 |
04/01/2024 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
012362 |
04/01/2024 |
| GRIFFIN, JENNIFER |
C0-25534 |
1 |
47.25 |
4737********7996 |
017749 |
04/01/2024 |
| GRIFFIN, SYLER |
C0-25553 |
1 |
15.00 |
4737********5257 |
008494 |
04/01/2024 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
012363 |
04/01/2024 |
| GUADIANA, ISAIAH |
C0-26545 |
1 |
15.00 |
4467********3785 |
488258 |
04/01/2024 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
082602 |
04/01/2024 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
471479 |
04/01/2024 |
| HAMPTON, RYAN |
C0-25335 |
1 |
53.95 |
4054********4903 |
012363 |
04/01/2024 |
| HARDBOWER, RANDAL |
C0-26049 |
1 |
21.50 |
4351********4411 |
023360 |
04/01/2024 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
162348 |
04/01/2024 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
064086 |
04/01/2024 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********9597 |
821856 |
04/01/2024 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
569453 |
04/01/2024 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
006409 |
04/01/2024 |
| HITCHCOCK, TIFFANY |
C0-26423 |
1 |
21.50 |
4435********9809 |
015971 |
04/01/2024 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
039674 |
04/01/2024 |
| INGRAM, TRENTON |
C0-26568 |
1 |
21.50 |
4054********6074 |
012364 |
04/01/2024 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
066037 |
04/01/2024 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
076915 |
04/01/2024 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
066091 |
04/01/2024 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
717207 |
04/01/2024 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001252 |
04/01/2024 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4737********5476 |
013240 |
04/01/2024 |
| KENNER, JALEN |
C0-25208 |
1 |
15.00 |
6011********6282 |
00185R |
04/01/2024 |
| KENT, AUSTIN |
C0-26972 |
1 |
21.50 |
4054********1078 |
012365 |
04/01/2024 |
| LAND, DONALD |
C0-26072 |
1 |
32.25 |
5218********7381 |
D3F681 |
04/01/2024 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
082566 |
04/01/2024 |
| LEVERETTE, JASON |
C0-27089 |
1 |
21.50 |
4737********5036 |
071331 |
04/01/2024 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
012365 |
04/01/2024 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********5368 |
032605 |
04/01/2024 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
21.50 |
4000********1050 |
783599 |
04/01/2024 |
| MANZELLA, ANTHONY |
C0-27137 |
1 |
21.50 |
4054********7773 |
012366 |
04/01/2024 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
049436 |
04/01/2024 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001972 |
04/01/2024 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
488264 |
04/01/2024 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
072095 |
04/01/2024 |
| MCPHERSON, AYDEN |
C0-25344 |
1 |
13.23 |
5113********0542 |
032608 |
04/01/2024 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
042608 |
04/01/2024 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
498887 |
04/01/2024 |
| MORGAN, JENNIFER |
C0-26413 |
1 |
20.00 |
4845********8577 |
875107 |
04/01/2024 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
4100********9945 |
27511D |
04/01/2024 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
DB3381 |
04/01/2024 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********2679 |
087785 |
04/01/2024 |
| PELT-LONG, KHAJLEIK |
C0-26187 |
1 |
21.50 |
5218********9267 |
58E687 |
04/01/2024 |
| PETERSON, ARIZONA |
C0-25959 |
1 |
15.00 |
4054********5257 |
012367 |
04/01/2024 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
875106 |
04/01/2024 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00155P |
04/01/2024 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
08253P |
04/01/2024 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
00284D |
04/01/2024 |
| PUENTE, SUAL |
C0-26637 |
1 |
21.50 |
4190********8905 |
032607 |
04/01/2024 |
| REAGAN, COLE |
C0-26443 |
1 |
15.00 |
5218********3104 |
8AF681 |
04/01/2024 |
| REAGAN, EMMA |
C0-24820 |
1 |
15.00 |
5218********3104 |
726A87 |
04/01/2024 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00169P |
04/01/2024 |
| ROBERSON, DEDDRICK |
C0-26055 |
1 |
21.50 |
4985********0698 |
018840 |
04/01/2024 |
| ROBERTS, JORDAN |
C0-26970 |
1 |
21.50 |
4737********6193 |
095352 |
04/01/2024 |
| RODRIGUEZ, JUSTIN |
C0-27069 |
1 |
13.95 |
4031********3068 |
702190 |
04/01/2024 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
6011********2307 |
00140R |
04/01/2024 |
| RUTHERFORD, HANNAH |
C0-25513 |
1 |
15.00 |
4355********0344 |
078068 |
04/01/2024 |
| SAUNDERS, WILL |
C0-24140 |
1 |
32.25 |
4147********9072 |
08319D |
04/01/2024 |
| SCOTT, ALEXCIA |
C0-25826 |
1 |
21.50 |
4000********9599 |
110898 |
04/01/2024 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
80886Z |
04/01/2024 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4270********8448 |
001156 |
04/01/2024 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
078075 |
04/01/2024 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
009264 |
04/01/2024 |
| SHORES, MICHAEL |
C0-23946 |
1 |
53.75 |
4741********4772 |
054258 |
04/01/2024 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********4358 |
012370 |
04/01/2024 |
| SMITH, KALLIE |
C0-27038 |
1 |
21.50 |
4806********6970 |
032611 |
04/01/2024 |
| SMITH, POLLY |
C0-26114 |
1 |
21.50 |
4054********6260 |
012371 |
04/01/2024 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00129Q |
04/01/2024 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
30.00 |
4435********8193 |
009268 |
04/01/2024 |
| STALEY, CARLOS |
C0-25892 |
1 |
15.00 |
4467********7635 |
488278 |
04/01/2024 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
5153********9446 |
08359S |
04/01/2024 |
| STOUTAMIRE, DANIEL |
C0-26037 |
1 |
13.95 |
4355********3113 |
078115 |
04/01/2024 |
| TANNER, NOAH |
C0-26673 |
1 |
20.00 |
5218********2125 |
AF3A87 |
04/01/2024 |
| TEMPLES, KENNEDY |
C0-26514 |
1 |
15.00 |
4147********3879 |
001576 |
04/01/2024 |
| TIPTON, CHARLES |
C0-21855 |
1 |
40.43 |
4147********2040 |
08350D |
04/01/2024 |
| TUCKER, DONALD |
C0-24810 |
1 |
21.50 |
5218********9667 |
5CD287 |
04/01/2024 |
| UDOCHI, JOHN |
C0-27009 |
1 |
32.25 |
5312********2670 |
192763 |
04/01/2024 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
021289 |
04/01/2024 |
| VEARA, ANTHONY |
C0-26505 |
1 |
32.25 |
4584********8570 |
082612 |
04/01/2024 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4625********3211 |
08367B |
04/01/2024 |
| VONKEYSERLING, ELISABETH |
C0-25545 |
1 |
15.00 |
4919********8894 |
021294 |
04/01/2024 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
082066 |
04/01/2024 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00128Q |
04/01/2024 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00151Q |
04/01/2024 |
| WEAVER, ADELHEID |
C0-24034 |
1 |
32.25 |
4435********5230 |
009280 |
04/01/2024 |
| WEAVER, PETER |
C0-24347 |
1 |
21.50 |
4435********4936 |
021296 |
04/01/2024 |
| WHITE, PRINCELLA |
C0-25270 |
1 |
21.50 |
4355********8293 |
082080 |
04/01/2024 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
012373 |
04/01/2024 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
488279 |
04/01/2024 |
| WILLIAMS, OLIVIA |
C0-27082 |
1 |
21.50 |
3739*******1004 |
143346 |
04/01/2024 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
120768 |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.00 |
| 25 |
MasterCard |
607.85 |
| 103 |
Visa |
2487.82 |
| 10 |
Discover |
204.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3405.67 |