08/26/2024
06:34:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, NICHOLAS C0-26693 3 15.00 4599********2190 641447 08/26/2024
ANDERSON, JEREMY C0-27749 3 20.00 4027********2033 111042 08/26/2024
ANGERBRANDT, BLAKE C0-23956 3 15.00 3746*******2001 188187 08/26/2024
BASFORD, LAURIE C0-27072 3 43.00 4435********7965 021062 08/26/2024
BAXLEY, MATTHEW C0-27226 3 15.00 4663********1470 010358 08/26/2024
BENNETT, CHELESA C0-26407 3 32.25 4737********9517 084024 08/26/2024
BENNETT, JOHN MIKE C0-25901 3 32.25 4355********8631 147134 08/26/2024
BHAKTA, SEJAL C0-25877 3 30.00 4465********3145 026293 08/26/2024
CANNADY, CHRISTOPHER C0-26682 3 21.50 5108********9704 061047 08/26/2024
CASTANEDA, EMMA C0-27565 3 15.00 4099********1017 03041D 08/26/2024
CAYNOR, EZRA C0-26811 3 21.50 4054********1972 022251 08/26/2024
CHITTY, KARLEE C0-26552 3 15.00 4845********2060 744800 08/26/2024
CLARK, ERIKA C0-26951 3 15.00 4355********0228 164109 08/26/2024
COLBURN, RYAN C0-27205 3 32.25 5156********2220 01772Z 08/26/2024
COOK, KINSLEY C0-26522 3 15.00 4435********3631 022142 08/26/2024
DANIELS, CHRISTOPHER C0-27593 3 36.50 4266********9749 01078D 08/26/2024
DEAN, JAMES C0-26857 3 21.50 4270********3078 026224 08/26/2024
DIAS, KALEB C0-25137 3 29.99 4737********1939 044182 08/26/2024
GAINER, CODY C0-25851 3 21.50 4054********6886 022251 08/26/2024
GARDNER, SHANEKA C0-27408 3 21.50 4663********9196 010550 08/26/2024
GLASS, TERRI C0-27248 3 32.25 4147********5423 01300C 08/26/2024
HAGAN SR, RANDALL C0-27227 3 21.50 4467********6131 288907 08/26/2024
HARRELL JR, BENJAMIN C0-24634 3 21.50 4355********3122 150130 08/26/2024
HOLDEN, TOYKA C0-25527 3 21.50 5218********6382 7C7F81 08/26/2024
HURLEY, GREGORY C0-26113 3 21.50 4054********7931 022252 08/26/2024
JOHNSON, REBECCA C0-25150 3 43.00 4269********5870 026897 08/26/2024
KEYS JR, CHARLES C0-27023 3 21.50 4467********6583 288910 08/26/2024
KEYS, SHIRLEY C0-26942 3 32.25 4351********9693 085938 08/26/2024
MCKINNIE, PAIGE C0-26427 3 10.75 4467********4493 288911 08/26/2024
MERRIFIELD, MIA C0-26212 3 15.00 4054********1604 022253 08/26/2024
MINELLA, ANTHONY C0-27250 3 32.25 4054********9110 022253 08/26/2024
MORRIS, RENELLE C0-27268 3 32.25 4741********2079 005138 08/26/2024
OWENS, MICHELLE C0-22620 3 29.99 4147********7863 01167I 08/26/2024
PARRISH, AMANDA C0-21061 3 32.25 4663********0334 013901 08/26/2024
PATINO, JUSTIN C0-27185 3 21.50 4144********2362 005143 08/26/2024
PAULK, FRANKIE C0-26181 3 30.00 4351********4986 099504 08/26/2024
REES, JAY C0-26887 3 15.00 4266********8433 01143D 08/26/2024
RUSS, AARIAN C0-27620 3 15.00 4275********3665 545309 08/26/2024
SERDA, ABIGAIL C0-27633 3 15.00 4465********6481 026917 08/26/2024
SMITH, MALIK C0-27025 3 32.25 6011********6153 02620R 08/26/2024
SMITH, TYRONZA C0-26670 3 21.50 4737********3345 022352 08/26/2024
SPEERS, WYATT C0-26142 3 15.00 4467********4821 288912 08/26/2024
TILLMAN, DWIGHT C0-27143 3 32.25 3711*******3027 156131 08/26/2024
VANHUSS, QUAID C0-22644 3 15.00 5178********0807 01201P 08/26/2024
WALTER, LIAM C0-24448 3 15.00 4099********7178 01171C 08/26/2024
WATFORD, JEREMY C0-27634 3 15.00 4246********1534 01184G 08/26/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 47.25
4 MasterCard 90.25
39 Visa 908.98
1 Discover 32.25
0 Other 0.00
     
    1078.73