Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
521015 |
05/24/2024 |
| ANDERSON, JEREMY |
C0-27223 |
3 |
20.00 |
4027********2033 |
113007 |
05/24/2024 |
| ANGERBRANDT, BLAKE |
C0-23956 |
3 |
15.00 |
3746*******2001 |
157995 |
05/24/2024 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
016695 |
05/24/2024 |
| BENNETT, CHELESA |
C0-26407 |
3 |
32.25 |
4737********9517 |
053702 |
05/24/2024 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
32.25 |
4355********8631 |
139102 |
05/24/2024 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024798 |
05/24/2024 |
| CANNADY, CHRISTOPHER |
C0-26682 |
3 |
21.50 |
5108********9704 |
063007 |
05/24/2024 |
| CASTANEDA, EMMA |
C0-24437 |
3 |
14.78 |
4099********1017 |
00387D |
05/24/2024 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
4054********1972 |
023407 |
05/24/2024 |
| CHITTY, KARLEE |
C0-26552 |
3 |
15.00 |
4845********2060 |
198870 |
05/24/2024 |
| CLARK, ERIKA |
C0-26951 |
3 |
15.00 |
4355********0228 |
106128 |
05/24/2024 |
| COOK, KINSLEY |
C0-26522 |
3 |
15.00 |
4435********3631 |
028537 |
05/24/2024 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
36.50 |
4266********9749 |
00269D |
05/24/2024 |
| DEAN, JAMES |
C0-26857 |
3 |
21.50 |
4270********3078 |
024514 |
05/24/2024 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
009928 |
05/24/2024 |
| GARCIA, BRIANA |
C0-27142 |
3 |
15.00 |
4054********9290 |
023404 |
05/24/2024 |
| GARDNER, SHANEKA |
C0-27408 |
3 |
21.50 |
4663********9196 |
014919 |
05/24/2024 |
| GLASS, TERRI |
C0-27248 |
3 |
32.25 |
4147********5423 |
00340C |
05/24/2024 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
575919 |
05/24/2024 |
| HARRELL JR, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
109106 |
05/24/2024 |
| HARVEY, MARCELL |
C0-24431 |
3 |
21.50 |
5213********6853 |
02430P |
05/24/2024 |
| HEINEMANN, ETHAN |
C0-26509 |
3 |
15.00 |
4737********4230 |
057891 |
05/24/2024 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
114482 |
05/24/2024 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
5113********5615 |
063018 |
05/24/2024 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024851 |
05/24/2024 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
014935 |
05/24/2024 |
| KEYS JR, CHARLES |
C0-27023 |
3 |
21.50 |
4467********8466 |
575924 |
05/24/2024 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
575929 |
05/24/2024 |
| MELTON, PARKER |
C0-27165 |
3 |
15.00 |
5218********3827 |
234781 |
05/24/2024 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********4051 |
023408 |
05/24/2024 |
| MINELLA, ANTHONY |
C0-27250 |
3 |
32.25 |
4054********9110 |
023409 |
05/24/2024 |
| MORRIS, RENELLE |
C0-27268 |
3 |
32.25 |
4741********2079 |
089904 |
05/24/2024 |
| OWENS, MICHELLE |
C0-22620 |
3 |
29.99 |
4147********7863 |
00462I |
05/24/2024 |
| PADGETT, CHRISTOPHER |
C0-27257 |
3 |
46.23 |
4412********6789 |
018757 |
05/24/2024 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
014947 |
05/24/2024 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
004061 |
05/24/2024 |
| PAULK, FRANKIE |
C0-26181 |
3 |
30.00 |
4351********4986 |
074857 |
05/24/2024 |
| REES, JAY |
C0-26887 |
3 |
15.00 |
4266********8433 |
00464D |
05/24/2024 |
| RUSS, OZZIE |
C0-23746 |
3 |
43.00 |
4663********9179 |
014949 |
05/24/2024 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
B30E82 |
05/24/2024 |
| SMITH, MALIK |
C0-27025 |
3 |
32.25 |
6011********6153 |
02496R |
05/24/2024 |
| SMITH, TYRONZA |
C0-26670 |
3 |
43.00 |
4737********3345 |
039279 |
05/24/2024 |
| SPEERS, WYATT |
C0-26142 |
3 |
15.00 |
4467********4821 |
575932 |
05/24/2024 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
111721 |
05/24/2024 |
| VAN ALSTINE, KYLE |
C0-26253 |
3 |
21.50 |
3712*******2005 |
127189 |
05/24/2024 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
00545P |
05/24/2024 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
4737********9822 |
035581 |
05/24/2024 |
| WATFORD, JEREMY |
C0-25541 |
3 |
15.00 |
4246********1534 |
00562G |
05/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.75 |
| 7 |
MasterCard |
131.00 |
| 38 |
Visa |
967.99 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1199.99 |