Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
199430 |
06/24/2024 |
| ANDERSON, JEREMY |
C0-27223 |
3 |
20.00 |
4027********2033 |
113034 |
06/24/2024 |
| ANGERBRANDT, BLAKE |
C0-23956 |
3 |
15.00 |
3746*******2001 |
135195 |
06/24/2024 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
032341 |
06/24/2024 |
| BAXLEY, MATTHEW |
C0-27226 |
3 |
15.00 |
4663********1470 |
012333 |
06/24/2024 |
| BENNETT, CHELESA |
C0-26407 |
3 |
32.25 |
4737********9517 |
000041 |
06/24/2024 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
32.25 |
4355********8631 |
153168 |
06/24/2024 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024465 |
06/24/2024 |
| CANNADY, CHRISTOPHER |
C0-26682 |
3 |
21.50 |
5108********9704 |
063040 |
06/24/2024 |
| CASTANEDA, EMMA |
C0-27565 |
3 |
15.00 |
4099********1017 |
01156D |
06/24/2024 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
4054********1972 |
023425 |
06/24/2024 |
| CHITTY, KARLEE |
C0-26552 |
3 |
15.00 |
4845********2060 |
382124 |
06/24/2024 |
| CLARK, ERIKA |
C0-26951 |
3 |
15.00 |
4355********0228 |
147161 |
06/24/2024 |
| COLBURN, RYAN |
C0-27205 |
3 |
32.25 |
5156********2220 |
01104Z |
06/24/2024 |
| COOK, KINSLEY |
C0-26522 |
3 |
15.00 |
4435********3631 |
032359 |
06/24/2024 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
36.50 |
4266********9749 |
01018D |
06/24/2024 |
| DEAN, JAMES |
C0-26857 |
3 |
21.50 |
4270********3078 |
024457 |
06/24/2024 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
033422 |
06/24/2024 |
| GARCIA, BRIANA |
C0-27142 |
3 |
15.00 |
4054********9290 |
023420 |
06/24/2024 |
| GLASS, TERRI |
C0-27248 |
3 |
32.25 |
4147********5423 |
01110C |
06/24/2024 |
| GODWIN, TARA |
C0-27545 |
3 |
21.50 |
4054********5464 |
023426 |
06/24/2024 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
446945 |
06/24/2024 |
| HARRELL JR, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
160091 |
06/24/2024 |
| HEINEMANN, ETHAN |
C0-26509 |
3 |
15.00 |
4737********4230 |
044751 |
06/24/2024 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
6BF280 |
06/24/2024 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
5113********5615 |
063033 |
06/24/2024 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024481 |
06/24/2024 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
012152 |
06/24/2024 |
| KEYS JR, CHARLES |
C0-27023 |
3 |
21.50 |
4467********8466 |
446944 |
06/24/2024 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
446938 |
06/24/2024 |
| MELTON, PARKER |
C0-27165 |
3 |
15.00 |
5218********3827 |
077980 |
06/24/2024 |
| MINELLA, ANTHONY |
C0-27250 |
3 |
32.25 |
4054********9110 |
023421 |
06/24/2024 |
| MORRIS, RENELLE |
C0-27268 |
3 |
32.25 |
4741********2079 |
039133 |
06/24/2024 |
| OWENS, MICHELLE |
C0-22620 |
3 |
29.99 |
4147********7863 |
01103I |
06/24/2024 |
| PADGETT, CHRISTOPHER |
C0-27257 |
3 |
46.23 |
4412********6789 |
021626 |
06/24/2024 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
015472 |
06/24/2024 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
001721 |
06/24/2024 |
| PAULK, FRANKIE |
C0-26181 |
3 |
30.00 |
4351********4986 |
037628 |
06/24/2024 |
| REES, JAY |
C0-26887 |
3 |
15.00 |
4266********8433 |
01114D |
06/24/2024 |
| RUSS, AARIAN |
C0-26108 |
3 |
15.00 |
4275********3665 |
022856 |
06/24/2024 |
| RUSS, OZZIE |
C0-23746 |
3 |
43.00 |
4663********9179 |
012331 |
06/24/2024 |
| SMITH, MALIK |
C0-27025 |
3 |
32.25 |
6011********6153 |
02492R |
06/24/2024 |
| SMITH, TYRONZA |
C0-26670 |
3 |
43.00 |
4737********3345 |
024401 |
06/24/2024 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
117640 |
06/24/2024 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
01168P |
06/24/2024 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
4737********9822 |
091272 |
06/24/2024 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
01041C |
06/24/2024 |
| WATFORD, JEREMY |
C0-25541 |
3 |
15.00 |
4246********1534 |
00881G |
06/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.25 |
| 6 |
MasterCard |
126.75 |
| 39 |
Visa |
983.21 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.46 |