Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-27258 |
2 |
15.00 |
4845********0912 |
666107 |
08/12/2024 |
| ALDAY, BEAU |
C0-27085 |
2 |
15.00 |
5510********2560 |
639452 |
08/12/2024 |
| ALFORD, GENE |
C0-26979 |
2 |
32.25 |
4467********3313 |
030133 |
08/12/2024 |
| BARD, KRISTIE |
C0-25006 |
2 |
20.37 |
4351********9687 |
088018 |
08/12/2024 |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01262P |
08/12/2024 |
| BELL, DEXTER |
C0-26169 |
2 |
21.50 |
4737********9787 |
055462 |
08/12/2024 |
| BENTON, COUTRNEY |
C0-25754 |
2 |
15.00 |
5420********5544 |
570227 |
08/12/2024 |
| BOATWRIGHT, WILLIAM |
C0-26106 |
2 |
36.50 |
4266********1683 |
06642D |
08/12/2024 |
| BROWN, MELISSA |
C0-27287 |
2 |
21.50 |
4737********5333 |
058979 |
08/12/2024 |
| BRUNER, ALLIE |
C0-27503 |
2 |
15.00 |
5178********0742 |
06674P |
08/12/2024 |
| BURDESHAW, TED |
C0-26939 |
2 |
21.50 |
4355********9423 |
167156 |
08/12/2024 |
| CHAMBERLAIN, COLVIN |
C0-27267 |
2 |
15.00 |
4845********9497 |
666105 |
08/12/2024 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
087411 |
08/12/2024 |
| COBB, DAVID |
C0-27594 |
2 |
20.37 |
4467********5391 |
030131 |
08/12/2024 |
| COMMANDER, HOPE |
C0-25503 |
2 |
43.00 |
4584********0127 |
113553 |
08/12/2024 |
| CORBIN, ANDREW |
C0-27215 |
2 |
21.50 |
4355********8499 |
062116 |
08/12/2024 |
| CORNWELL, OLIVIA |
C0-26558 |
2 |
15.00 |
4435********4562 |
017002 |
08/12/2024 |
| CRISP, JESSICA |
C0-25294 |
2 |
41.50 |
4467********2945 |
030139 |
08/12/2024 |
| DAVIS, FLORA |
C0-27293 |
2 |
21.50 |
4355********2133 |
054072 |
08/12/2024 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
113545 |
08/12/2024 |
| DAVIS, JERRY |
C0-26138 |
2 |
21.50 |
4351********7341 |
088082 |
08/12/2024 |
| DILLARD, CONNOR |
C0-27155 |
2 |
15.00 |
4435********4737 |
013355 |
08/12/2024 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01272R |
08/12/2024 |
| DOMEN, ARIANA |
C0-25893 |
2 |
15.00 |
4355********9511 |
036075 |
08/12/2024 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
06404D |
08/12/2024 |
| DUNAWAY, RUBIN |
C0-26482 |
2 |
32.25 |
4224********5802 |
523733 |
08/12/2024 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1128 |
073547 |
08/12/2024 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4737********5740 |
028641 |
08/12/2024 |
| GARCIA, MALAKHI |
C0-26833 |
2 |
15.00 |
4054********0411 |
023759 |
08/12/2024 |
| GLASS, JOSH |
C0-27435 |
2 |
10.00 |
6011********3284 |
01273R |
08/12/2024 |
| GOINS, LAYLA |
C0-26180 |
2 |
15.00 |
4355********6056 |
050040 |
08/12/2024 |
| GOLDEN, KAIDD |
C0-26075 |
2 |
21.50 |
4355********5126 |
046034 |
08/12/2024 |
| GOODING, JOHN |
C0-20743 |
2 |
32.25 |
4737********0562 |
057652 |
08/12/2024 |
| GREEN, MARLEY |
C0-27442 |
2 |
15.00 |
4355********7927 |
044105 |
08/12/2024 |
| GRIFFIN, KATARINA KAY |
C0-27693 |
2 |
15.00 |
4147********7294 |
602153 |
08/12/2024 |
| GULLETT, ERIC |
C0-23675 |
2 |
21.50 |
4737********9705 |
089639 |
08/12/2024 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
089474 |
08/12/2024 |
| HARPER, JENNIFER |
C0-27555 |
2 |
21.50 |
5156********1020 |
06702Z |
08/12/2024 |
| HAYNES, KASHIF |
C0-27039 |
2 |
21.50 |
5122********5384 |
24974Z |
08/12/2024 |
| HERMANN, BENJAMIN |
C0-27294 |
2 |
15.00 |
4355********4500 |
056100 |
08/12/2024 |
| HILL, ROBERT |
C0-27660 |
2 |
15.00 |
4351********6550 |
083776 |
08/12/2024 |
| HOLLOWAY, COREY |
C0-27616 |
2 |
21.50 |
4000********8780 |
175153 |
08/12/2024 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
32.25 |
4351********2916 |
088212 |
08/12/2024 |
| JERNIGAN, LANE |
C0-27050 |
2 |
21.50 |
4000********9256 |
149612 |
08/12/2024 |
| JOHNSON, ELAM |
C0-26960 |
2 |
15.00 |
5218********9969 |
ECE280 |
08/12/2024 |
| KNOX, PERCY |
C0-27083 |
2 |
21.50 |
4737********5254 |
004050 |
08/12/2024 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
083985 |
08/12/2024 |
| LABRINY, CALED |
C0-27272 |
2 |
32.25 |
4351********6850 |
037123 |
08/12/2024 |
| LARAMORE, CHIQUITA |
C0-27650 |
2 |
32.25 |
4563********3098 |
433358 |
08/12/2024 |
| LAUREL, ITALY |
C0-27686 |
2 |
15.00 |
4351********4266 |
060047 |
08/12/2024 |
| LEE, JODIE |
C0-27234 |
2 |
32.25 |
5107********1155 |
073557 |
08/12/2024 |
| LINKOUS, BENJAMIN |
C0-27490 |
2 |
15.00 |
6011********0890 |
01281R |
08/12/2024 |
| LOUGHRY, WHITNY |
C0-23852 |
2 |
21.50 |
4246********1534 |
06764G |
08/12/2024 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4147********5026 |
06731I |
08/12/2024 |
| MAHON, MICHAEL |
C0-27101 |
2 |
21.50 |
4782********5800 |
073507 |
08/12/2024 |
| MARSHALL, LEWIS TERRELL |
C0-24996 |
2 |
21.50 |
4054********4528 |
023744 |
08/12/2024 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
D51389 |
08/12/2024 |
| MATTRAW, MICHAEL |
C0-27237 |
2 |
43.00 |
4147********4866 |
06750D |
08/12/2024 |
| MCCOY, OLIVA |
C0-27609 |
2 |
32.25 |
5290********9508 |
806716 |
08/12/2024 |
| MELVIN, TAMMY |
C0-25885 |
2 |
15.00 |
4351********9439 |
084129 |
08/12/2024 |
| MITCHELL, JAKE |
C0-26526 |
2 |
21.50 |
5420********6726 |
570231 |
08/12/2024 |
| MONEYHEFFER, ALLISON |
C0-26938 |
2 |
15.00 |
4054********9702 |
023746 |
08/12/2024 |
| MURPHY, PAMELA |
C0-22496 |
2 |
53.75 |
4584********6822 |
113557 |
08/12/2024 |
| NELSON, KEVIN |
C0-26591 |
2 |
21.50 |
4147********8670 |
06776D |
08/12/2024 |
| PARRISH, CHAYTON |
C0-27637 |
2 |
32.25 |
4351********0713 |
089709 |
08/12/2024 |
| PEACOCK, XANDER |
C0-25286 |
2 |
15.00 |
4355********5149 |
064085 |
08/12/2024 |
| PEELER, JEFFREY |
C0-27472 |
2 |
21.50 |
5510********5872 |
639456 |
08/12/2024 |
| PERKINS, PATRICIA |
C0-26880 |
2 |
21.50 |
5140********2049 |
06765P |
08/12/2024 |
| READ, SUMMERS |
C0-26085 |
2 |
32.25 |
5113********1518 |
063559 |
08/12/2024 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********8114 |
532675 |
08/12/2024 |
| RHODES, SEBASTIAN |
C0-26943 |
2 |
32.25 |
4054********7693 |
023745 |
08/12/2024 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
037187 |
08/12/2024 |
| RICHARDSON, WILLIAM |
C0-26666 |
2 |
15.00 |
5460********7909 |
570234 |
08/12/2024 |
| ROGERS, ALFRED |
C0-27438 |
2 |
21.50 |
3767*******1005 |
106910 |
08/12/2024 |
| SCHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012292 |
08/12/2024 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
D2E982 |
08/12/2024 |
| SHOEMAKER, COLE |
C0-26692 |
2 |
15.00 |
5510********7553 |
639455 |
08/12/2024 |
| SMITH, MISTY |
C0-27216 |
2 |
32.25 |
4737********4942 |
071461 |
08/12/2024 |
| STEELE, TANNER |
C0-26869 |
2 |
15.00 |
4147********1596 |
08011C |
08/12/2024 |
| STEWART, TYLER |
C0-27743 |
2 |
15.00 |
4355********9440 |
069058 |
08/12/2024 |
| STOUTAMIRE, ALISON |
C0-21076 |
2 |
29.99 |
4355********3113 |
069077 |
08/12/2024 |
| SWILLEY, CRUSHALL |
C0-26597 |
2 |
32.25 |
4737********5455 |
051948 |
08/12/2024 |
| TAYLOR, JOSEPH |
C0-26648 |
2 |
21.50 |
5218********5909 |
973689 |
08/12/2024 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********9147 |
023747 |
08/12/2024 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4845********1364 |
666108 |
08/12/2024 |
| TRAWICK, LUKE |
C0-27519 |
2 |
86.00 |
4147********9949 |
08033D |
08/12/2024 |
| TYUS, MARCUS |
C0-27105 |
2 |
32.25 |
5510********5410 |
639457 |
08/12/2024 |
| URSERY, TIMOTHY |
C0-27541 |
2 |
21.50 |
4024********8306 |
009030 |
08/12/2024 |
| WAMBLE JR, WADE |
C0-26566 |
2 |
21.50 |
4467********7636 |
030143 |
08/12/2024 |
| WATKINS, MICHELLE |
C0-27194 |
2 |
32.25 |
5121********8088 |
01251P |
08/12/2024 |
| WHELCHEL, ARNITA |
C0-27491 |
2 |
21.50 |
5218********8385 |
B64089 |
08/12/2024 |
| WILSON, WHITNEY |
C0-27406 |
2 |
21.50 |
4054********8209 |
023748 |
08/12/2024 |
| WINDSOR, LEE |
C0-27075 |
2 |
53.75 |
4355********4452 |
071095 |
08/12/2024 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
084197 |
08/12/2024 |
| YODER, BAYLEE |
C0-26146 |
2 |
15.00 |
6011********4877 |
01267Q |
08/12/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 21 |
MasterCard |
469.00 |
| 68 |
Visa |
1777.97 |
| 5 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2351.47 |