Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-27258 |
2 |
15.00 |
4845********0912 |
487213 |
07/12/2024 |
| ALDAY, BEAU |
C0-27085 |
2 |
13.50 |
5510********2560 |
172801 |
07/12/2024 |
| ALFORD, GENE |
C0-26979 |
2 |
32.25 |
4467********3313 |
137790 |
07/12/2024 |
| BARD, KRISTIE |
C0-25006 |
2 |
20.37 |
4351********9687 |
080562 |
07/12/2024 |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01225P |
07/12/2024 |
| BELL, DEXTER |
C0-26169 |
2 |
21.50 |
4737********9787 |
076863 |
07/12/2024 |
| BENTON, COUTRNEY |
C0-25754 |
2 |
15.00 |
5420********5544 |
505072 |
07/12/2024 |
| BOATWRIGHT, WILLIAM |
C0-26106 |
2 |
36.50 |
4266********1683 |
05193D |
07/12/2024 |
| BRANNON, DYLAN |
C0-26486 |
2 |
15.00 |
5510********9801 |
172800 |
07/12/2024 |
| BROWN, MELISSA |
C0-27287 |
2 |
21.50 |
4737********5333 |
067871 |
07/12/2024 |
| BRUNER, ALLIE |
C0-27503 |
2 |
15.00 |
5178********0742 |
05482P |
07/12/2024 |
| BURDESHAW, TED |
C0-26939 |
2 |
21.50 |
4355********9423 |
056097 |
07/12/2024 |
| CHAMBERLAIN, COLVIN |
C0-27267 |
2 |
15.00 |
4845********9497 |
487214 |
07/12/2024 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
093858 |
07/12/2024 |
| COBB, DAVID |
C0-27594 |
2 |
20.37 |
4467********5391 |
137794 |
07/12/2024 |
| COMMANDER, HOPE |
C0-25503 |
2 |
43.00 |
4584********0127 |
113512 |
07/12/2024 |
| CORBIN, ANDREW |
C0-27215 |
2 |
21.50 |
4355********8499 |
044090 |
07/12/2024 |
| CORNWELL, OLIVIA |
C0-26558 |
2 |
15.00 |
4435********4562 |
011822 |
07/12/2024 |
| CRISP, JESSICA |
C0-25294 |
2 |
41.50 |
4467********2945 |
137798 |
07/12/2024 |
| CROUCH, JOSEPH |
C0-26347 |
2 |
32.25 |
5455********4566 |
053045 |
07/12/2024 |
| DAVIS, FLORA |
C0-27293 |
2 |
21.50 |
4355********2133 |
041038 |
07/12/2024 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
113515 |
07/12/2024 |
| DAVIS, JERRY |
C0-26138 |
2 |
21.50 |
4351********7341 |
094773 |
07/12/2024 |
| DILLARD, CONNOR |
C0-27155 |
2 |
15.00 |
4435********4737 |
022095 |
07/12/2024 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01233R |
07/12/2024 |
| DOMEN, ARIANA |
C0-25893 |
2 |
15.00 |
4355********9511 |
049127 |
07/12/2024 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
05326D |
07/12/2024 |
| DUNAWAY, RUBIN |
C0-26482 |
2 |
32.25 |
4224********5802 |
523706 |
07/12/2024 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1402 |
073514 |
07/12/2024 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4737********5740 |
042664 |
07/12/2024 |
| GARCIA, MALAKHI |
C0-26833 |
2 |
15.00 |
4054********9985 |
023701 |
07/12/2024 |
| GLASS, JOSH |
C0-27435 |
2 |
10.00 |
6011********3284 |
01285R |
07/12/2024 |
| GOINS, LAYLA |
C0-26180 |
2 |
15.00 |
4355********6056 |
054050 |
07/12/2024 |
| GOLDEN, KAIDD |
C0-26075 |
2 |
21.50 |
4355********5126 |
043092 |
07/12/2024 |
| GOODING, JOHN |
C0-20743 |
2 |
32.25 |
4737********0562 |
000960 |
07/12/2024 |
| GRANT, NORISSA |
C0-27028 |
2 |
21.50 |
5178********7828 |
05360S |
07/12/2024 |
| GREEN, MARLEY |
C0-27442 |
2 |
15.00 |
4355********7927 |
054051 |
07/12/2024 |
| GRIFFIN, KATARINA KAY |
C0-26050 |
2 |
15.00 |
4147********7294 |
602153 |
07/12/2024 |
| GULLETT, ERIC |
C0-23675 |
2 |
21.50 |
4737********9705 |
053622 |
07/12/2024 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
081345 |
07/12/2024 |
| HARPER, JENNIFER |
C0-27555 |
2 |
21.50 |
5156********1020 |
05468Z |
07/12/2024 |
| HAYNES, KASHIF |
C0-27039 |
2 |
21.50 |
5122********5384 |
56419Z |
07/12/2024 |
| HERMANN, BENJAMIN |
C0-27294 |
2 |
15.00 |
4355********4500 |
057086 |
07/12/2024 |
| HILL, ROBERT |
C0-27660 |
2 |
15.00 |
4351********6550 |
087630 |
07/12/2024 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
50.00 |
4351********2916 |
004509 |
07/12/2024 |
| JERNIGAN, LANE |
C0-27050 |
2 |
21.50 |
4000********9256 |
119144 |
07/12/2024 |
| JOHNSON, ELAM |
C0-26960 |
2 |
15.00 |
5218********9969 |
7FC080 |
07/12/2024 |
| KNOX, PERCY |
C0-27083 |
2 |
21.50 |
4737********5254 |
021416 |
07/12/2024 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
094285 |
07/12/2024 |
| LABRINY, CALED |
C0-27272 |
2 |
32.25 |
4351********6850 |
081796 |
07/12/2024 |
| LEE, JODIE |
C0-27234 |
2 |
32.25 |
5107********1155 |
073527 |
07/12/2024 |
| LINKOUS, BENJAMIN |
C0-27490 |
2 |
15.00 |
6011********0890 |
01213R |
07/12/2024 |
| LOUGHRY, WHITNY |
C0-23852 |
2 |
21.50 |
4246********1534 |
05598G |
07/12/2024 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4147********5026 |
05627I |
07/12/2024 |
| MAHON, MICHAEL |
C0-27101 |
2 |
21.50 |
4782********5800 |
083507 |
07/12/2024 |
| MARSHALL, LEWIS TERRELL |
C0-24996 |
2 |
21.50 |
4054********4528 |
023715 |
07/12/2024 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
644182 |
07/12/2024 |
| MATTRAW, MICHAEL |
C0-27237 |
2 |
43.00 |
4147********4866 |
05646D |
07/12/2024 |
| MCCOY, OLIVA |
C0-27609 |
2 |
32.25 |
5290********9508 |
524876 |
07/12/2024 |
| MELVIN, TAMMY |
C0-25885 |
2 |
15.00 |
4351********9439 |
004036 |
07/12/2024 |
| MELZER, RYNE |
C0-26916 |
2 |
32.25 |
4737********2115 |
054518 |
07/12/2024 |
| MITCHELL, JAKE |
C0-26526 |
2 |
21.50 |
5420********6726 |
505091 |
07/12/2024 |
| MONEYHEFFER, ALLISON |
C0-26938 |
2 |
15.00 |
4054********9702 |
023712 |
07/12/2024 |
| MURPHY, PAMELA |
C0-22496 |
2 |
53.75 |
4584********6822 |
113520 |
07/12/2024 |
| PARRISH, CHAYTON |
C0-27637 |
2 |
32.25 |
4351********0713 |
095029 |
07/12/2024 |
| PEACOCK, XANDER |
C0-25286 |
2 |
15.00 |
4355********5149 |
089098 |
07/12/2024 |
| PERKINS, PATRICIA |
C0-26880 |
2 |
21.50 |
5140********2049 |
05630P |
07/12/2024 |
| READ, SUMMERS |
C0-26085 |
2 |
32.25 |
5113********1518 |
063522 |
07/12/2024 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********8114 |
315443 |
07/12/2024 |
| RHODES, SEBASTIAN |
C0-26943 |
2 |
32.25 |
4054********7693 |
023711 |
07/12/2024 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
094908 |
07/12/2024 |
| RICHARDSON, WILLIAM |
C0-26666 |
2 |
15.00 |
5460********7909 |
505095 |
07/12/2024 |
| ROGERS, ALFRED |
C0-27438 |
2 |
21.50 |
3767*******1005 |
144676 |
07/12/2024 |
| SCHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012131 |
07/12/2024 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
134C80 |
07/12/2024 |
| SHIVER, SEAN |
C0-26097 |
2 |
15.00 |
4355********6751 |
090078 |
07/12/2024 |
| SHOEMAKER, COLE |
C0-26692 |
2 |
15.00 |
5510********7553 |
172802 |
07/12/2024 |
| SMITH, MISTY |
C0-27216 |
2 |
32.25 |
4737********4942 |
007493 |
07/12/2024 |
| STEELE, TANNER |
C0-26869 |
2 |
15.00 |
4147********1596 |
05733C |
07/12/2024 |
| STEWART, TYLER |
C0-27239 |
2 |
15.00 |
4355********9440 |
091136 |
07/12/2024 |
| STOUTAMIRE, ALISON |
C0-21076 |
2 |
29.99 |
4355********3113 |
095067 |
07/12/2024 |
| SWILLEY, CRUSHALL |
C0-26597 |
2 |
32.25 |
4737********5455 |
079276 |
07/12/2024 |
| TAYLOR, JOSEPH |
C0-26648 |
2 |
21.50 |
5218********5909 |
692385 |
07/12/2024 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********9147 |
023716 |
07/12/2024 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4663********6891 |
020350 |
07/12/2024 |
| TRAWICK, LUKE |
C0-27519 |
2 |
53.75 |
4147********9949 |
05797D |
07/12/2024 |
| URSERY, TIMOTHY |
C0-27541 |
2 |
21.50 |
4024********8028 |
011833 |
07/12/2024 |
| WAMBLE JR, WADE |
C0-26566 |
2 |
21.50 |
4467********7636 |
137825 |
07/12/2024 |
| WATKINS, MICHELLE |
C0-27194 |
2 |
32.25 |
5121********8088 |
01256P |
07/12/2024 |
| WHELCHEL, ARNITA |
C0-27491 |
2 |
21.50 |
5218********8385 |
39AE82 |
07/12/2024 |
| WILLIAMS, ANTIONETTE |
C0-27495 |
2 |
32.25 |
4465********1674 |
012820 |
07/12/2024 |
| WILSON, WHITNEY |
C0-27406 |
2 |
21.50 |
4054********8209 |
023717 |
07/12/2024 |
| WINDSOR, LEE |
C0-27075 |
2 |
53.75 |
4355********4452 |
106089 |
07/12/2024 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
005080 |
07/12/2024 |
| YODER, BAYLEE |
C0-26146 |
2 |
15.00 |
6011********4877 |
01212Q |
07/12/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 22 |
MasterCard |
482.50 |
| 67 |
Visa |
1752.72 |
| 5 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2339.72 |