Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, BEAU |
C0-27085 |
2 |
13.50 |
5510********2560 |
798583 |
04/12/2024 |
| ALFORD, GENE |
C0-26979 |
2 |
32.25 |
4467********3313 |
581674 |
04/12/2024 |
| BARD, KRISTIE |
C0-25006 |
2 |
20.37 |
4351********9687 |
005110 |
04/12/2024 |
| BASFORD, ALEC |
C0-27183 |
2 |
15.00 |
4435********3415 |
028495 |
04/12/2024 |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01246P |
04/12/2024 |
| BELL, DEXTER |
C0-26169 |
2 |
21.50 |
4737********9787 |
090940 |
04/12/2024 |
| BENTON, COUTRNEY |
C0-25754 |
2 |
15.00 |
5420********5544 |
560771 |
04/12/2024 |
| BOATWRIGHT, WILLIAM |
C0-26106 |
2 |
21.50 |
4266********1683 |
00597D |
04/12/2024 |
| BOWEN, LOGAN |
C0-26288 |
2 |
15.00 |
4467********6567 |
581684 |
04/12/2024 |
| BRANNON, DYLAN |
C0-26486 |
2 |
15.00 |
5510********9801 |
798582 |
04/12/2024 |
| BURDESHAW, TED |
C0-26939 |
2 |
21.50 |
4355********9423 |
078128 |
04/12/2024 |
| CARMONA, LUIS |
C0-26895 |
2 |
53.75 |
4663********9733 |
015158 |
04/12/2024 |
| CARTER, ANNA |
C0-23822 |
2 |
15.00 |
4465********2687 |
012091 |
04/12/2024 |
| CARTER, JOSHUA |
C0-23825 |
2 |
21.50 |
4465********2687 |
012130 |
04/12/2024 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
084872 |
04/12/2024 |
| COBB, DAVID |
C0-25504 |
2 |
20.37 |
4467********5391 |
581675 |
04/12/2024 |
| COMMANDER, HOPE |
C0-25503 |
2 |
43.00 |
4584********0127 |
111010 |
04/12/2024 |
| CORNWELL, OLIVIA |
C0-26558 |
2 |
15.00 |
4435********4562 |
021874 |
04/12/2024 |
| CRISP, JESSICA |
C0-25294 |
2 |
56.49 |
4467********2945 |
581676 |
04/12/2024 |
| CROUCH, JOSEPH |
C0-26347 |
2 |
32.25 |
5455********4566 |
003672 |
04/12/2024 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
111012 |
04/12/2024 |
| DAVIS, JERRY |
C0-26138 |
2 |
21.50 |
4351********7341 |
004969 |
04/12/2024 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01259R |
04/12/2024 |
| DOMEN, ARIANA |
C0-25893 |
2 |
15.00 |
4355********9511 |
100060 |
04/12/2024 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
00355D |
04/12/2024 |
| DRUMMOND, KAYLA |
C0-26634 |
2 |
32.25 |
4737********1350 |
042555 |
04/12/2024 |
| DUNAWAY, RUBIN |
C0-26482 |
2 |
32.25 |
4224********5802 |
522209 |
04/12/2024 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1402 |
071014 |
04/12/2024 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4741********2422 |
022368 |
04/12/2024 |
| FOXWORTH, CADE |
C0-26452 |
2 |
15.00 |
4845********5129 |
942555 |
04/12/2024 |
| GARCIA, MALAKHI |
C0-26833 |
2 |
15.00 |
4054********9985 |
022210 |
04/12/2024 |
| GLASS, JOSH |
C0-26471 |
2 |
10.00 |
6011********3284 |
01216R |
04/12/2024 |
| GOINS, LAYLA |
C0-26180 |
2 |
15.00 |
4355********6056 |
057073 |
04/12/2024 |
| GOLDEN, KAIDD |
C0-26075 |
2 |
21.50 |
4355********5126 |
055052 |
04/12/2024 |
| GOODING, JOHN |
C0-20743 |
2 |
32.25 |
4737********0562 |
017451 |
04/12/2024 |
| GRANT, NORISSA |
C0-27028 |
2 |
21.50 |
4737********1050 |
033890 |
04/12/2024 |
| GREEN, MARLEY |
C0-26875 |
2 |
15.00 |
4355********7927 |
058073 |
04/12/2024 |
| GRIFFIN, ROBBY |
C0-25982 |
2 |
15.00 |
4351********5336 |
003443 |
04/12/2024 |
| GULLETT, ERIC |
C0-23675 |
2 |
21.50 |
4737********9705 |
026832 |
04/12/2024 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
003541 |
04/12/2024 |
| HAYNES, KASHIF |
C0-27039 |
2 |
21.50 |
5122********5384 |
99605Z |
04/12/2024 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
50.00 |
4351********2916 |
003831 |
04/12/2024 |
| JERNIGAN, LANE |
C0-27050 |
2 |
21.50 |
4000********9256 |
886083 |
04/12/2024 |
| JOHNSON, ELAM |
C0-26960 |
2 |
15.00 |
5218********9969 |
BE8D83 |
04/12/2024 |
| KNOX, PERCY |
C0-27083 |
2 |
21.50 |
4737********5254 |
079982 |
04/12/2024 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
003857 |
04/12/2024 |
| LAUREL, ITALY |
C0-25528 |
2 |
15.00 |
4351********4266 |
070087 |
04/12/2024 |
| LEE, JODIE |
C0-26419 |
2 |
32.25 |
5107********1155 |
071015 |
04/12/2024 |
| LOUGHRY, WHITNY |
C0-23852 |
2 |
21.50 |
4246********1534 |
00838G |
04/12/2024 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4435********8406 |
025661 |
04/12/2024 |
| MAHON, MICHAEL |
C0-27101 |
2 |
21.50 |
4782********5800 |
071007 |
04/12/2024 |
| MARSHALL, LEWIS TERRELL |
C0-24996 |
2 |
21.50 |
4054********4528 |
022216 |
04/12/2024 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
25E387 |
04/12/2024 |
| MELVIN, TAMMY |
C0-25885 |
2 |
15.00 |
4351********9439 |
088974 |
04/12/2024 |
| MELZER, RYNE |
C0-26916 |
2 |
32.25 |
5466********5847 |
71593P |
04/12/2024 |
| MERCER, REBECCA |
C0-25554 |
2 |
15.00 |
4435********7162 |
025659 |
04/12/2024 |
| MITCHELL, JAKE |
C0-26526 |
2 |
21.50 |
5420********6726 |
560807 |
04/12/2024 |
| MONEYHEFFER, ALLISON |
C0-26938 |
2 |
15.00 |
4054********9702 |
022217 |
04/12/2024 |
| NELSON, KEVIN |
C0-26591 |
2 |
21.50 |
4147********8670 |
00554D |
04/12/2024 |
| NEWSOME, WENDY |
C0-26202 |
2 |
21.50 |
4351********2517 |
004204 |
04/12/2024 |
| PEACOCK, XANDER |
C0-25286 |
2 |
15.00 |
4355********5149 |
074106 |
04/12/2024 |
| PERKINS, PATRICIA |
C0-26880 |
2 |
21.50 |
5140********2049 |
00547P |
04/12/2024 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********8114 |
142965 |
04/12/2024 |
| RHODES, SEBASTIAN |
C0-26943 |
2 |
32.25 |
4054********2279 |
022220 |
04/12/2024 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
086403 |
04/12/2024 |
| RICHARDSON, WILLIAM |
C0-26666 |
2 |
15.00 |
5460********7909 |
560814 |
04/12/2024 |
| ROGERS, ALFRED |
C0-26156 |
2 |
21.50 |
3767*******1005 |
127043 |
04/12/2024 |
| SCHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012028 |
04/12/2024 |
| SEBASTIAN, JAVIER |
C0-24947 |
2 |
32.25 |
4737********7292 |
070255 |
04/12/2024 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
9CEA87 |
04/12/2024 |
| SHIVER, SEAN |
C0-26097 |
2 |
15.00 |
4355********6751 |
085098 |
04/12/2024 |
| SHOEMAKER, COLE |
C0-26692 |
2 |
15.00 |
5510********7553 |
798585 |
04/12/2024 |
| SMITH, MISTY |
C0-27216 |
2 |
32.25 |
4737********4942 |
015467 |
04/12/2024 |
| STEELE, TANNER |
C0-26869 |
2 |
15.00 |
4147********1596 |
00690C |
04/12/2024 |
| STEWART, TYLER |
C0-27179 |
2 |
15.00 |
4355********9440 |
088069 |
04/12/2024 |
| SWILLEY, CRUSHALL |
C0-26597 |
2 |
32.25 |
4737********5455 |
000326 |
04/12/2024 |
| TAYLOR, JOSEPH |
C0-26648 |
2 |
21.50 |
5218********5909 |
5DB183 |
04/12/2024 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********6818 |
022222 |
04/12/2024 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4663********4924 |
017487 |
04/12/2024 |
| URSERY, TIMOTHY |
C0-24211 |
2 |
21.50 |
4024********8028 |
015161 |
04/12/2024 |
| WATKINS, MICHELLE |
C0-27194 |
2 |
32.25 |
5121********8088 |
01270P |
04/12/2024 |
| WEDGEWORTH, KENNETH |
C0-27053 |
2 |
32.25 |
4190********0423 |
001055 |
04/12/2024 |
| WINDSOR, LEE |
C0-27075 |
2 |
53.75 |
4355********4452 |
096072 |
04/12/2024 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
089880 |
04/12/2024 |
| YODER, BAYLEE |
C0-26146 |
2 |
15.00 |
6011********4877 |
01214Q |
04/12/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 17 |
MasterCard |
370.75 |
| 63 |
Visa |
1587.22 |
| 4 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2047.47 |