Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
792615 |
07/24/2024 |
| ANDERSON, JEREMY |
C0-27223 |
3 |
20.00 |
4027********2033 |
115008 |
07/24/2024 |
| ANGERBRANDT, BLAKE |
C0-23956 |
3 |
15.00 |
3746*******2001 |
159138 |
07/24/2024 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
029741 |
07/24/2024 |
| BAXLEY, MATTHEW |
C0-27226 |
3 |
15.00 |
4663********1470 |
014389 |
07/24/2024 |
| BENNETT, CHELESA |
C0-26407 |
3 |
32.25 |
4737********9517 |
066151 |
07/24/2024 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
32.25 |
4355********8631 |
119055 |
07/24/2024 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024294 |
07/24/2024 |
| CANNADY, CHRISTOPHER |
C0-26682 |
3 |
21.50 |
5108********9704 |
065011 |
07/24/2024 |
| CASTANEDA, EMMA |
C0-27565 |
3 |
15.00 |
4099********1017 |
00282D |
07/24/2024 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
4054********1972 |
024597 |
07/24/2024 |
| CHITTY, KARLEE |
C0-26552 |
3 |
15.00 |
4845********2060 |
555211 |
07/24/2024 |
| CLARK, ERIKA |
C0-26951 |
3 |
15.00 |
4355********0228 |
128134 |
07/24/2024 |
| COLBURN, RYAN |
C0-27205 |
3 |
32.25 |
5156********2220 |
00499Z |
07/24/2024 |
| COOK, KINSLEY |
C0-26522 |
3 |
15.00 |
4435********3631 |
008297 |
07/24/2024 |
| DANIELS, CHRISTOPHER |
C0-27593 |
3 |
36.50 |
4266********9749 |
00280D |
07/24/2024 |
| DEAN, JAMES |
C0-26857 |
3 |
21.50 |
4270********3078 |
024971 |
07/24/2024 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
004060 |
07/24/2024 |
| GAINER, CODY |
C0-25851 |
3 |
21.50 |
4054********6886 |
024595 |
07/24/2024 |
| GARDNER, SHANEKA |
C0-27408 |
3 |
21.50 |
4663********9196 |
014415 |
07/24/2024 |
| GLASS, TERRI |
C0-27248 |
3 |
32.25 |
4147********5423 |
00324C |
07/24/2024 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
222760 |
07/24/2024 |
| HARRELL JR, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
106089 |
07/24/2024 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
384689 |
07/24/2024 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
4054********7931 |
024597 |
07/24/2024 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024286 |
07/24/2024 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
012884 |
07/24/2024 |
| KEYS, SHIRLEY |
C0-26942 |
3 |
32.25 |
4351********9693 |
060152 |
07/24/2024 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
222762 |
07/24/2024 |
| MELTON, PARKER |
C0-27165 |
3 |
15.00 |
5218********3827 |
848887 |
07/24/2024 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********1604 |
024598 |
07/24/2024 |
| MINELLA, ANTHONY |
C0-27250 |
3 |
32.25 |
4054********9110 |
024604 |
07/24/2024 |
| MORRIS, RENELLE |
C0-27268 |
3 |
32.25 |
4741********2079 |
034184 |
07/24/2024 |
| OWENS, MICHELLE |
C0-22620 |
3 |
29.99 |
4147********7863 |
00422I |
07/24/2024 |
| PADGETT, CHRISTOPHER |
C0-27257 |
3 |
46.23 |
4412********6789 |
017483 |
07/24/2024 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
017490 |
07/24/2024 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
002326 |
07/24/2024 |
| PAULK, FRANKIE |
C0-26181 |
3 |
30.00 |
4351********4986 |
051463 |
07/24/2024 |
| REES, JAY |
C0-26887 |
3 |
15.00 |
4266********8433 |
00361D |
07/24/2024 |
| RUSS, AARIAN |
C0-27620 |
3 |
15.00 |
4275********3665 |
180792 |
07/24/2024 |
| RUSS, OZZIE |
C0-23746 |
3 |
43.00 |
4663********9179 |
014423 |
07/24/2024 |
| SERDA, ABIGAIL |
C0-27633 |
3 |
15.00 |
4465********6481 |
024206 |
07/24/2024 |
| SMITH, MALIK |
C0-27025 |
3 |
32.25 |
6011********6153 |
02421R |
07/24/2024 |
| SPEERS, WYATT |
C0-26142 |
3 |
15.00 |
4467********4821 |
222764 |
07/24/2024 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
173036 |
07/24/2024 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
00425P |
07/24/2024 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
4737********9822 |
061773 |
07/24/2024 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
00437C |
07/24/2024 |
| WATFORD, JEREMY |
C0-27634 |
3 |
15.00 |
4246********1534 |
00348G |
07/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.25 |
| 5 |
MasterCard |
105.25 |
| 41 |
Visa |
1008.96 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1193.71 |