Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
20.00 |
5156********2757 |
01335Z |
08/01/2024 |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
4FA483 |
08/01/2024 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
016198 |
08/01/2024 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
016196 |
08/01/2024 |
| ALLOWAY, MADISON |
C0-27138 |
1 |
10.00 |
4054********0068 |
012632 |
08/01/2024 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
033044 |
08/01/2024 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******1004 |
141212 |
08/01/2024 |
| BANKS, DALLAS |
C0-27492 |
1 |
32.25 |
4737********2596 |
095407 |
08/01/2024 |
| BAXTER, SHERI |
C0-27043 |
1 |
32.25 |
4737********0502 |
019089 |
08/01/2024 |
| BENITEZ-GOMEZ, RAFAEL |
C0-26936 |
1 |
15.00 |
4737********7570 |
049970 |
08/01/2024 |
| BIGGERS, EMMA |
C0-27677 |
1 |
15.00 |
6011********5397 |
00105R |
08/01/2024 |
| BOWEN, CODY |
C0-27590 |
1 |
15.00 |
4130********3812 |
060071 |
08/01/2024 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
088022 |
08/01/2024 |
| BROCK, WAYNE |
C0-26434 |
1 |
47.25 |
5107********1167 |
043046 |
08/01/2024 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********0598 |
012633 |
08/01/2024 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4435********3503 |
013374 |
08/01/2024 |
| BURFORD, JAIMERE |
C0-27572 |
1 |
21.50 |
4000********5250 |
341502 |
08/01/2024 |
| CALLOWAY, CADEN |
C0-27428 |
1 |
15.00 |
4147********6809 |
01394D |
08/01/2024 |
| CANADA, CORNELIA |
C0-27177 |
1 |
20.00 |
4054********3539 |
012634 |
08/01/2024 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00179P |
08/01/2024 |
| CHAMBLIS, DALLAS |
C0-26341 |
1 |
15.00 |
4130********9154 |
010093 |
08/01/2024 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4584********2037 |
083046 |
08/01/2024 |
| DAFFIN, LEE |
C0-25219 |
1 |
53.75 |
4246********4083 |
01408G |
08/01/2024 |
| DANFORD, GARRETT |
C0-27674 |
1 |
32.25 |
5312********5821 |
173608 |
08/01/2024 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
E5AD80 |
08/01/2024 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
468026 |
08/01/2024 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
29.99 |
5218********8293 |
53752Z |
08/01/2024 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
2YJAN3 |
08/01/2024 |
| EDWARDS, MORGAN |
C0-27437 |
1 |
15.00 |
5218********4826 |
9B4987 |
08/01/2024 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
022013 |
08/01/2024 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
471847 |
08/01/2024 |
| ERICKSON, KIRSTEN |
C0-26985 |
1 |
32.25 |
4355********8660 |
022033 |
08/01/2024 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********5493 |
012635 |
08/01/2024 |
| FERGUSON, Q |
C0-27695 |
1 |
15.00 |
5107********1366 |
043048 |
08/01/2024 |
| FITZSIMMONS, IVORY |
C0-25777 |
1 |
15.00 |
4467********4266 |
977810 |
08/01/2024 |
| FRIES, MICHAEL |
C0-26488 |
1 |
32.25 |
4355********2622 |
022066 |
08/01/2024 |
| FURNISS, RYAN |
C0-26901 |
1 |
15.00 |
4081********2006 |
083048 |
08/01/2024 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
358724 |
08/01/2024 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
98200Z |
08/01/2024 |
| GILLEY, BARBARA |
C0-27129 |
1 |
21.50 |
5510********8572 |
468027 |
08/01/2024 |
| GILMORE, JASON |
C0-26256 |
1 |
53.75 |
4584********8324 |
083048 |
08/01/2024 |
| GODWIN, SHERRI |
C0-27225 |
1 |
43.00 |
4147********6715 |
01470D |
08/01/2024 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
033050 |
08/01/2024 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
012637 |
08/01/2024 |
| GRIFFIN, JENNIFER |
C0-25534 |
1 |
47.25 |
4737********7996 |
010186 |
08/01/2024 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
012637 |
08/01/2024 |
| GUADIANA, ISAIAH |
C0-26545 |
1 |
15.00 |
4467********3785 |
977812 |
08/01/2024 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4584********1523 |
083049 |
08/01/2024 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
733303 |
08/01/2024 |
| HAMPTON, RYAN |
C0-25335 |
1 |
53.95 |
4054********6274 |
012637 |
08/01/2024 |
| HARDBOWER, RANDAL |
C0-26049 |
1 |
21.50 |
4351********4411 |
097297 |
08/01/2024 |
| HARDY, TIMOTHY |
C0-27087 |
1 |
15.00 |
6011********4540 |
00184R |
08/01/2024 |
| HARPER, CHARLES |
C0-27530 |
1 |
21.50 |
5156********1020 |
01527Z |
08/01/2024 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
109429 |
08/01/2024 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
029071 |
08/01/2024 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
108006 |
08/01/2024 |
| HESS, MORGAN |
C0-27259 |
1 |
15.00 |
4535********7257 |
471850 |
08/01/2024 |
| HILL, THOMAS |
C0-27690 |
1 |
19.89 |
5424********1928 |
55823P |
08/01/2024 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
004001 |
08/01/2024 |
| HITCHCOCK, TIFFANY |
C0-26423 |
1 |
21.50 |
4435********9809 |
022382 |
08/01/2024 |
| HOWELL, DAVID |
C0-27521 |
1 |
23.11 |
4355********4477 |
030044 |
08/01/2024 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
069049 |
08/01/2024 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
032045 |
08/01/2024 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
010221 |
08/01/2024 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
034090 |
08/01/2024 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
743264 |
08/01/2024 |
| KABAY, JOSHUA |
C0-27486 |
1 |
21.50 |
4270********5967 |
001095 |
08/01/2024 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001860 |
08/01/2024 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4426********1886 |
001607 |
08/01/2024 |
| KENNER, JALEN |
C0-27589 |
1 |
15.00 |
6011********6282 |
00137R |
08/01/2024 |
| KENT, AUSTIN |
C0-26972 |
1 |
21.50 |
4054********1078 |
012641 |
08/01/2024 |
| LAND, DONALD |
C0-26072 |
1 |
32.25 |
5218********7381 |
32A882 |
08/01/2024 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
010257 |
08/01/2024 |
| LAW, RYAN |
C0-27252 |
1 |
15.00 |
3725*******1037 |
134167 |
08/01/2024 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********5368 |
033053 |
08/01/2024 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
21.50 |
4000********1050 |
875165 |
08/01/2024 |
| MACIAS, DANNY |
C0-27208 |
1 |
21.50 |
4270********4755 |
043053 |
08/01/2024 |
| MANZELLA, ANTHONY |
C0-27137 |
1 |
21.50 |
4054********7773 |
012641 |
08/01/2024 |
| MARTIN, JAMES JIMMY |
C0-24158 |
1 |
36.50 |
5218********3745 |
347F82 |
08/01/2024 |
| MCCALISTER, LISA |
C0-26968 |
1 |
21.50 |
4467********7366 |
977823 |
08/01/2024 |
| MCKINNIE, BRYANT |
C0-27556 |
1 |
23.11 |
4467********4493 |
977825 |
08/01/2024 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
977826 |
08/01/2024 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
038066 |
08/01/2024 |
| MCPHERSON, AYDEN |
C0-25344 |
1 |
14.19 |
5113********0542 |
033055 |
08/01/2024 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
043055 |
08/01/2024 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
686780 |
08/01/2024 |
| MORRIS, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6710 |
038108 |
08/01/2024 |
| NEWSOME, GABE |
C0-27518 |
1 |
15.00 |
4100********9945 |
88235D |
08/01/2024 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
4D8887 |
08/01/2024 |
| ORANGE, JOKQUEZ |
C0-26994 |
1 |
21.50 |
4217********4566 |
059135 |
08/01/2024 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
007620 |
08/01/2024 |
| PATERSON, JAKE |
C0-27542 |
1 |
21.50 |
5113********7731 |
033056 |
08/01/2024 |
| PEELER-LETCHWOR, CHRISTY |
C0-25550 |
1 |
20.00 |
4054********6889 |
012643 |
08/01/2024 |
| PELT-LONG, KHAJLEIK |
C0-26187 |
1 |
21.50 |
5218********9267 |
5A4780 |
08/01/2024 |
| PETERSON, ARIZONA |
C0-25959 |
1 |
15.00 |
4054********5257 |
012644 |
08/01/2024 |
| PETERSON, TAQUILA |
C0-27264 |
1 |
21.50 |
4467********6186 |
977834 |
08/01/2024 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
601610 |
08/01/2024 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00104P |
08/01/2024 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
01721P |
08/01/2024 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
00058D |
08/01/2024 |
| REAGAN, COLE |
C0-26443 |
1 |
15.00 |
5218********3104 |
7FC682 |
08/01/2024 |
| REAGAN, EMMA |
C0-27675 |
1 |
15.00 |
5218********3104 |
A7D380 |
08/01/2024 |
| ROBERSON, DEDDRICK |
C0-26055 |
1 |
21.50 |
4985********0698 |
057930 |
08/01/2024 |
| ROBERTS, HOLLISTER |
C0-27255 |
1 |
15.00 |
4435********0306 |
017521 |
08/01/2024 |
| ROBERTS, JORDAN |
C0-26970 |
1 |
21.50 |
4737********6193 |
051717 |
08/01/2024 |
| ROBERTS, MAXWELL |
C0-27235 |
1 |
15.00 |
4435********0306 |
030251 |
08/01/2024 |
| ROBERTSON, LANDON |
C0-27176 |
1 |
15.00 |
4599********3971 |
471858 |
08/01/2024 |
| ROLAND, COLBY |
C0-27485 |
1 |
10.00 |
4130********3298 |
010425 |
08/01/2024 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
6011********2307 |
00168R |
08/01/2024 |
| SAUNDERS, WILL |
C0-24140 |
1 |
32.25 |
4147********9072 |
01768D |
08/01/2024 |
| SCOTT, ALEXCIA |
C0-25826 |
1 |
21.50 |
4000********9599 |
075563 |
08/01/2024 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
80013Z |
08/01/2024 |
| SELLERS, STEELE |
C0-25315 |
1 |
21.50 |
4845********4945 |
601611 |
08/01/2024 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4270********8448 |
001030 |
08/01/2024 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
049030 |
08/01/2024 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
028025 |
08/01/2024 |
| SHORES, MICHAEL |
C0-23946 |
1 |
53.75 |
4741********4772 |
026800 |
08/01/2024 |
| SIMPSON, DAVID |
C0-27278 |
1 |
21.50 |
4985********3782 |
065686 |
08/01/2024 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********0081 |
012647 |
08/01/2024 |
| SMITH, POLLY |
C0-26114 |
1 |
21.50 |
4054********6260 |
012647 |
08/01/2024 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00134Q |
08/01/2024 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
29.99 |
4435********8193 |
017446 |
08/01/2024 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
4552********2563 |
471859 |
08/01/2024 |
| TIPTON, CHARLES |
C0-21855 |
1 |
43.00 |
4147********1907 |
03010D |
08/01/2024 |
| UDOCHI, JOHN |
C0-27009 |
1 |
53.75 |
5312********2670 |
143617 |
08/01/2024 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
028197 |
08/01/2024 |
| VEARA, ANTHONY |
C0-26505 |
1 |
32.25 |
4584********8570 |
083000 |
08/01/2024 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4625********3211 |
03002B |
08/01/2024 |
| VONKEYSERLING, ELISABETH |
C0-25545 |
1 |
15.00 |
4919********8894 |
017455 |
08/01/2024 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
053094 |
08/01/2024 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00139Q |
08/01/2024 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00108Q |
08/01/2024 |
| WEAVER, ADELHEID |
C0-24034 |
1 |
32.25 |
4435********5230 |
017457 |
08/01/2024 |
| WEAVER, LUKE |
C0-22902 |
1 |
21.50 |
4351********8931 |
097648 |
08/01/2024 |
| WEAVER, PETER ROCKY |
C0-24347 |
1 |
21.50 |
4435********4936 |
017458 |
08/01/2024 |
| WHITE, PRINCELLA |
C0-27253 |
1 |
21.50 |
4355********0646 |
054040 |
08/01/2024 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
012649 |
08/01/2024 |
| WILLIAMS, OLIVIA |
C0-27082 |
1 |
21.50 |
3739*******1004 |
105520 |
08/01/2024 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
180219 |
08/01/2024 |
| WRIGHT, FELIX |
C0-27567 |
1 |
21.50 |
5290********8623 |
075138 |
08/01/2024 |
| WROBLEWSKI, JAMIE |
C0-27569 |
1 |
21.50 |
4147********9590 |
03069D |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
121.00 |
| 28 |
MasterCard |
692.07 |
| 99 |
Visa |
2425.11 |
| 9 |
Discover |
176.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3414.18 |