Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
21.50 |
5156********2757 |
01636Z |
05/01/2024 |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
41DE88 |
05/01/2024 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
029295 |
05/01/2024 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
029296 |
05/01/2024 |
| ALLOWAY, MADISON |
C0-27138 |
1 |
15.00 |
4054********0068 |
014450 |
05/01/2024 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
040053 |
05/01/2024 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******1004 |
135781 |
05/01/2024 |
| BANKS, DALLAS |
C0-24751 |
1 |
47.25 |
4737********2596 |
083491 |
05/01/2024 |
| BAXTER, SHERI |
C0-27043 |
1 |
32.25 |
4737********0502 |
024004 |
05/01/2024 |
| BENITEZ-GOMEZ, RAFAEL |
C0-26936 |
1 |
15.00 |
4737********7570 |
002004 |
05/01/2024 |
| BIGGERS, EMMA |
C0-18990 |
1 |
15.00 |
6011********5397 |
00197R |
05/01/2024 |
| BOWEN, KILEE |
C0-25418 |
1 |
15.00 |
4467********5361 |
871765 |
05/01/2024 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
026954 |
05/01/2024 |
| BROCK, WAYNE |
C0-26434 |
1 |
48.38 |
5107********1167 |
050055 |
05/01/2024 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********0598 |
014451 |
05/01/2024 |
| BROGDON, DAVID |
C0-26395 |
1 |
21.50 |
4435********1114 |
012069 |
05/01/2024 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
029479 |
05/01/2024 |
| BROWN, RAY JUNIOR |
C0-26226 |
1 |
15.00 |
4355********5000 |
083058 |
05/01/2024 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
029306 |
05/01/2024 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4435********3503 |
029483 |
05/01/2024 |
| CALLOWAY, CADEN |
C0-26403 |
1 |
15.00 |
4147********6809 |
01689D |
05/01/2024 |
| CANADA, CORNELIA |
C0-27177 |
1 |
19.35 |
4054********3539 |
014452 |
05/01/2024 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00193P |
05/01/2024 |
| CHAMBLIS, DALLAS |
C0-26341 |
1 |
15.00 |
4130********9154 |
080346 |
05/01/2024 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
055397 |
05/01/2024 |
| COZART, ABIGAYLE |
C0-26057 |
1 |
15.00 |
4435********3610 |
009067 |
05/01/2024 |
| DAFFIN, LEE |
C0-25219 |
1 |
48.38 |
4246********4083 |
01720G |
05/01/2024 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
F6B086 |
05/01/2024 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
079212 |
05/01/2024 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
2IAWY5 |
05/01/2024 |
| DUNSTON, EMRAL |
C0-27086 |
1 |
21.50 |
4054********7833 |
014453 |
05/01/2024 |
| EDWARDS, MORGAN |
C0-26521 |
1 |
15.00 |
5218********4826 |
CB3B89 |
05/01/2024 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
088070 |
05/01/2024 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
524858 |
05/01/2024 |
| ERICKSON, KIRSTEN |
C0-26985 |
1 |
32.25 |
4355********8660 |
088095 |
05/01/2024 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********5493 |
014454 |
05/01/2024 |
| FERGUSON, Q |
C0-26831 |
1 |
15.00 |
5107********1366 |
050058 |
05/01/2024 |
| FITZSIMMONS, IVORY |
C0-25777 |
1 |
15.00 |
4467********4266 |
652696 |
05/01/2024 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
018045 |
05/01/2024 |
| FRIES, MICHAEL |
C0-26488 |
1 |
32.25 |
4355********2622 |
089104 |
05/01/2024 |
| FURNISS, RYAN |
C0-26901 |
1 |
15.00 |
4081********2006 |
090057 |
05/01/2024 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
167220 |
05/01/2024 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
10821Z |
05/01/2024 |
| GILLEY, BARBARA |
C0-27129 |
1 |
21.50 |
5510********8572 |
079213 |
05/01/2024 |
| GILMORE, JASON |
C0-26256 |
1 |
53.75 |
4584********8324 |
090058 |
05/01/2024 |
| GODWIN, SHERRI |
C0-27225 |
1 |
43.00 |
4147********6715 |
01774D |
05/01/2024 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
040100 |
05/01/2024 |
| GRAHAM, PRISCILLA |
C0-25357 |
1 |
21.50 |
4584********6875 |
090058 |
05/01/2024 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
014455 |
05/01/2024 |
| GRIFFIN, JENNIFER |
C0-25534 |
1 |
47.25 |
4737********7996 |
049844 |
05/01/2024 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
014456 |
05/01/2024 |
| GUADIANA, ISAIAH |
C0-26545 |
1 |
15.00 |
4467********3785 |
418475 |
05/01/2024 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
729316 |
05/01/2024 |
| HARDBOWER, RANDAL |
C0-26049 |
1 |
21.50 |
4351********4411 |
055635 |
05/01/2024 |
| HARDY, TIMOTHY |
C0-27087 |
1 |
15.00 |
6011********4540 |
00187R |
05/01/2024 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
185457 |
05/01/2024 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
098065 |
05/01/2024 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********9597 |
926741 |
05/01/2024 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
655452 |
05/01/2024 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
042997 |
05/01/2024 |
| HITCHCOCK, TIFFANY |
C0-26423 |
1 |
21.50 |
4435********9809 |
018228 |
05/01/2024 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
040230 |
05/01/2024 |
| INGRAM, TRENTON |
C0-26568 |
1 |
21.50 |
4054********6074 |
014458 |
05/01/2024 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
098088 |
05/01/2024 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
056590 |
05/01/2024 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
101068 |
05/01/2024 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
943273 |
05/01/2024 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001153 |
05/01/2024 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4426********1886 |
001025 |
05/01/2024 |
| KENNER, JALEN |
C0-25208 |
1 |
15.00 |
6011********6282 |
00115R |
05/01/2024 |
| KENT, AUSTIN |
C0-26972 |
1 |
21.50 |
4054********1078 |
014460 |
05/01/2024 |
| LAND, DONALD |
C0-26072 |
1 |
32.25 |
5218********7381 |
EFF288 |
05/01/2024 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
056653 |
05/01/2024 |
| LAW, RYAN |
C0-27252 |
1 |
15.00 |
3725*******1037 |
184587 |
05/01/2024 |
| LEVERETTE, JASON |
C0-27089 |
1 |
21.50 |
4737********5036 |
021371 |
05/01/2024 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
014460 |
05/01/2024 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********5368 |
040103 |
05/01/2024 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
21.50 |
4000********1050 |
167254 |
05/01/2024 |
| MANZELLA, ANTHONY |
C0-27137 |
1 |
21.50 |
4054********7773 |
014461 |
05/01/2024 |
| MCCALISTER, LISA |
C0-26968 |
1 |
21.50 |
4467********7366 |
594618 |
05/01/2024 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
068560 |
05/01/2024 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001885 |
05/01/2024 |
| MCKENZIE, ANNA |
C0-26286 |
1 |
15.00 |
4054********5281 |
014461 |
05/01/2024 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
532980 |
05/01/2024 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
107104 |
05/01/2024 |
| MCPHERSON, AYDEN |
C0-25344 |
1 |
13.23 |
5113********0542 |
040106 |
05/01/2024 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
050105 |
05/01/2024 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
729338 |
05/01/2024 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
4100********9945 |
04389D |
05/01/2024 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
002888 |
05/01/2024 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
098030 |
05/01/2024 |
| PELT-LONG, KHAJLEIK |
C0-26187 |
1 |
21.50 |
5218********9267 |
A5BC86 |
05/01/2024 |
| PETERSON, ARIZONA |
C0-25959 |
1 |
15.00 |
4054********5257 |
014462 |
05/01/2024 |
| PETERSON, TAQUILA |
C0-27264 |
1 |
21.50 |
4467********6186 |
387566 |
05/01/2024 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
057335 |
05/01/2024 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00183P |
05/01/2024 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
03234P |
05/01/2024 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
02124D |
05/01/2024 |
| PUENTE, SUAL |
C0-26637 |
1 |
21.50 |
4190********8905 |
040107 |
05/01/2024 |
| REAGAN, COLE |
C0-26443 |
1 |
15.00 |
5218********3104 |
3F3386 |
05/01/2024 |
| REAGAN, EMMA |
C0-24820 |
1 |
15.00 |
5218********3104 |
320088 |
05/01/2024 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00186P |
05/01/2024 |
| ROBERSON, DEDDRICK |
C0-26055 |
1 |
21.50 |
4985********0698 |
068126 |
05/01/2024 |
| ROBERTS, JORDAN |
C0-26970 |
1 |
21.50 |
4737********6193 |
008847 |
05/01/2024 |
| RODRIGUEZ, JUSTIN |
C0-27069 |
1 |
13.95 |
4031********3068 |
353481 |
05/01/2024 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
6011********2307 |
00171R |
05/01/2024 |
| SAUNDERS, WILL |
C0-24140 |
1 |
32.25 |
4147********9072 |
03266D |
05/01/2024 |
| SCOTT, ALEXCIA |
C0-25826 |
1 |
21.50 |
4000********9599 |
142176 |
05/01/2024 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
66918Z |
05/01/2024 |
| SELLERS, STEELE |
C0-25315 |
1 |
21.50 |
4845********4945 |
057336 |
05/01/2024 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4270********8448 |
001077 |
05/01/2024 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
114114 |
05/01/2024 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
012895 |
05/01/2024 |
| SHORES, MICHAEL |
C0-23946 |
1 |
53.75 |
4741********4772 |
025686 |
05/01/2024 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********4358 |
014466 |
05/01/2024 |
| SMITH, POLLY |
C0-26114 |
1 |
21.50 |
4054********6260 |
014467 |
05/01/2024 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00131Q |
05/01/2024 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
30.00 |
4435********8193 |
031048 |
05/01/2024 |
| STALEY, CARLOS |
C0-25892 |
1 |
15.00 |
4467********7635 |
609778 |
05/01/2024 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
4552********2563 |
524870 |
05/01/2024 |
| TEMPLES, KENNEDY |
C0-26514 |
1 |
15.00 |
4147********3879 |
001944 |
05/01/2024 |
| TIPTON, CHARLES |
C0-21855 |
1 |
40.43 |
4147********2040 |
03347D |
05/01/2024 |
| UDOCHI, JOHN |
C0-27009 |
1 |
32.25 |
5312********2670 |
140711 |
05/01/2024 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
016421 |
05/01/2024 |
| VEARA, ANTHONY |
C0-26505 |
1 |
32.25 |
4584********8570 |
090111 |
05/01/2024 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4625********3211 |
03338B |
05/01/2024 |
| VONKEYSERLING, ELISABETH |
C0-25545 |
1 |
15.00 |
4919********8894 |
031526 |
05/01/2024 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
121121 |
05/01/2024 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00123Q |
05/01/2024 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00145Q |
05/01/2024 |
| WEAVER, ADELHEID |
C0-24034 |
1 |
32.25 |
4435********5230 |
031527 |
05/01/2024 |
| WEAVER, PETER |
C0-24347 |
1 |
21.50 |
4435********4936 |
016424 |
05/01/2024 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
014468 |
05/01/2024 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
394202 |
05/01/2024 |
| WILLIAMS, OLIVIA |
C0-27082 |
1 |
21.50 |
3739*******1004 |
105820 |
05/01/2024 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
142044 |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
121.00 |
| 22 |
MasterCard |
521.36 |
| 99 |
Visa |
2404.26 |
| 10 |
Discover |
197.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3244.12 |