Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
927517 |
04/24/2024 |
| ANDERSON, JEREMY |
C0-27223 |
3 |
20.00 |
4027********2033 |
110511 |
04/24/2024 |
| ANGERBRANDT, BLAKE |
C0-23956 |
3 |
15.00 |
3746*******2001 |
186563 |
04/24/2024 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
014946 |
04/24/2024 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
32.25 |
4355********8631 |
110121 |
04/24/2024 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024720 |
04/24/2024 |
| CANNADY, CHRISTOPHER |
C0-26682 |
3 |
21.50 |
5108********9704 |
060513 |
04/24/2024 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
4054********1972 |
021916 |
04/24/2024 |
| CHITTY, KARLEE |
C0-26552 |
3 |
15.00 |
4845********2060 |
014169 |
04/24/2024 |
| CLARK, ATAVIUS |
C0-24759 |
3 |
15.00 |
4351********9567 |
016030 |
04/24/2024 |
| CLARK, ERIKA |
C0-26951 |
3 |
15.00 |
4355********0228 |
108081 |
04/24/2024 |
| COOK, KINSLEY |
C0-26522 |
3 |
15.00 |
4435********3631 |
014963 |
04/24/2024 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
36.50 |
4266********9749 |
05649D |
04/24/2024 |
| DEAN, JAMES |
C0-26857 |
3 |
21.50 |
4270********3078 |
024246 |
04/24/2024 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
075549 |
04/24/2024 |
| GLASS, TERRI |
C0-27248 |
3 |
32.25 |
4147********5423 |
05597C |
04/24/2024 |
| HARRELL JR, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
097098 |
04/24/2024 |
| HEINEMANN, ETHAN |
C0-26509 |
3 |
15.00 |
4737********4230 |
010675 |
04/24/2024 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
4C5F81 |
04/24/2024 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
5113********5615 |
060512 |
04/24/2024 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024917 |
04/24/2024 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
030808 |
04/24/2024 |
| KEYS JR, CHARLES |
C0-27023 |
3 |
21.50 |
4467********8466 |
719099 |
04/24/2024 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
719102 |
04/24/2024 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********4051 |
021909 |
04/24/2024 |
| MORRIS, RENELLE |
C0-25283 |
3 |
32.25 |
4741********2079 |
030237 |
04/24/2024 |
| OWENS, MICHELLE |
C0-22620 |
3 |
29.99 |
4147********7863 |
05403I |
04/24/2024 |
| PADGETT, CHRISTOPHER |
C0-27061 |
3 |
46.23 |
4412********6789 |
027514 |
04/24/2024 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
012087 |
04/24/2024 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
003302 |
04/24/2024 |
| PAULK, FRANKIE |
C0-26181 |
3 |
30.00 |
4351********4986 |
073313 |
04/24/2024 |
| REES, JAY |
C0-26887 |
3 |
15.00 |
4266********8433 |
05457D |
04/24/2024 |
| RUSS, AARIAN |
C0-26108 |
3 |
15.00 |
4054********9934 |
021909 |
04/24/2024 |
| RUSS, OZZIE |
C0-23746 |
3 |
43.00 |
4663********9179 |
014952 |
04/24/2024 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
1B5181 |
04/24/2024 |
| SMITH, MALIK |
C0-27025 |
3 |
32.25 |
6011********6153 |
02401R |
04/24/2024 |
| SPEERS, WYATT |
C0-26142 |
3 |
15.00 |
4467********4821 |
719095 |
04/24/2024 |
| THORNTON, CARSON |
C0-26359 |
3 |
15.00 |
4845********7334 |
014170 |
04/24/2024 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
129002 |
04/24/2024 |
| VAN ALSTINE, KYLE |
C0-26253 |
3 |
21.50 |
3712*******2005 |
161694 |
04/24/2024 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
05382P |
04/24/2024 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
4737********9822 |
024277 |
04/24/2024 |
| WATFORD, JEREMY |
C0-25541 |
3 |
15.00 |
4246********1534 |
05631G |
04/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.75 |
| 5 |
MasterCard |
94.50 |
| 34 |
Visa |
832.71 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.21 |