Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
20.00 |
5156********2757 |
03207Z |
09/01/2024 |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
110409 |
09/01/2024 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
026177 |
09/01/2024 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
026178 |
09/01/2024 |
| ALLOWAY, MADISON |
C0-27138 |
1 |
10.00 |
4054********0068 |
015681 |
09/01/2024 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
042107 |
09/01/2024 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******1004 |
107514 |
09/01/2024 |
| BAKER, ALEXANDRA |
C0-27829 |
1 |
15.00 |
3774*******7002 |
115061 |
09/01/2024 |
| BANKS, DALLAS |
C0-27492 |
1 |
32.25 |
4737********2596 |
032758 |
09/01/2024 |
| BAXTER, SHERI |
C0-27043 |
1 |
32.25 |
4737********0502 |
012755 |
09/01/2024 |
| BENEFIELD, ALLEN |
C0-27782 |
1 |
20.00 |
4088********1313 |
026176 |
09/01/2024 |
| BENITEZ-GOMEZ, RAFAEL |
C0-26936 |
1 |
15.00 |
4737********7570 |
044838 |
09/01/2024 |
| BIGGERS, EMMA |
C0-27677 |
1 |
15.00 |
6011********5397 |
00158R |
09/01/2024 |
| BOWEN, CODY |
C0-27590 |
1 |
15.00 |
4130********3812 |
054371 |
09/01/2024 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
021950 |
09/01/2024 |
| BROCKETT, REID |
C0-27719 |
1 |
21.50 |
4054********0598 |
015681 |
09/01/2024 |
| BROOKS, ANNIE |
C0-27837 |
1 |
21.50 |
4210********5881 |
052107 |
09/01/2024 |
| BROWN, GARRETT |
C0-24809 |
1 |
14.94 |
4737********3925 |
051632 |
09/01/2024 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4435********3503 |
014156 |
09/01/2024 |
| CALLOWAY, CADEN |
C0-27428 |
1 |
15.00 |
4147********6809 |
03253D |
09/01/2024 |
| CANADA, CORNELIA |
C0-27177 |
1 |
20.00 |
4054********3539 |
015682 |
09/01/2024 |
| CARTER, ANNA |
C0-23822 |
1 |
15.00 |
4465********2687 |
001308 |
09/01/2024 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00126P |
09/01/2024 |
| CHAMBLIS, DALLAS |
C0-27802 |
1 |
15.00 |
4130********9154 |
087909 |
09/01/2024 |
| CUSHING, CAROLINE |
C0-27821 |
1 |
15.00 |
4845********5243 |
780969 |
09/01/2024 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4584********2037 |
092107 |
09/01/2024 |
| DAFFIN, LEE |
C0-25219 |
1 |
53.75 |
4246********4083 |
03255G |
09/01/2024 |
| DANFORD, GARRETT |
C0-27674 |
1 |
32.25 |
5312********5821 |
182919 |
09/01/2024 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
426981 |
09/01/2024 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
936577 |
09/01/2024 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
29.99 |
5218********8293 |
83927Z |
09/01/2024 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
2ZVGM4 |
09/01/2024 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
135105 |
09/01/2024 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
153269 |
09/01/2024 |
| ERICKSON, KIRSTEN |
C0-26985 |
1 |
32.25 |
4355********8660 |
135106 |
09/01/2024 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********5493 |
015683 |
09/01/2024 |
| FERGUSON, Q |
C0-27695 |
1 |
15.00 |
5107********1366 |
052109 |
09/01/2024 |
| FISHER, KAEDIN |
C0-27711 |
1 |
21.50 |
4535********3847 |
153269 |
09/01/2024 |
| FISHER, TERRANCE |
C0-27759 |
1 |
21.50 |
4000********5375 |
438142 |
09/01/2024 |
| FITZSIMMONS, IVORY |
C0-25777 |
1 |
15.00 |
4467********4266 |
867748 |
09/01/2024 |
| FRIES, MICHAEL |
C0-26488 |
1 |
32.25 |
4355********2622 |
135099 |
09/01/2024 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
024731 |
09/01/2024 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
47265Z |
09/01/2024 |
| GILLEY, BARBARA |
C0-27129 |
1 |
21.50 |
5510********8572 |
936576 |
09/01/2024 |
| GODWIN, SHERRI |
C0-27225 |
1 |
43.00 |
4147********6715 |
03280D |
09/01/2024 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
042110 |
09/01/2024 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
015684 |
09/01/2024 |
| GRIFFIN, JENNIFER |
C0-25534 |
1 |
47.25 |
4737********7996 |
015008 |
09/01/2024 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
015683 |
09/01/2024 |
| GUADIANA, ISAIAH |
C0-26545 |
1 |
15.00 |
4467********3785 |
867749 |
09/01/2024 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4584********1523 |
092109 |
09/01/2024 |
| HAMPTON, RYAN |
C0-25335 |
1 |
53.95 |
4054********6274 |
015684 |
09/01/2024 |
| HARDBOWER, RANDAL |
C0-26049 |
1 |
21.50 |
4351********4411 |
087921 |
09/01/2024 |
| HARDY, TIMOTHY |
C0-27087 |
1 |
15.00 |
6011********4540 |
00116R |
09/01/2024 |
| HARPER, CHARLES |
C0-27530 |
1 |
21.50 |
5156********1020 |
03324Z |
09/01/2024 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
162910 |
09/01/2024 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
138087 |
09/01/2024 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
796880 |
09/01/2024 |
| HESS, MORGAN |
C0-27259 |
1 |
15.00 |
4535********7257 |
153270 |
09/01/2024 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
020951 |
09/01/2024 |
| HOWELL, DAVID |
C0-27521 |
1 |
23.11 |
4355********4477 |
138094 |
09/01/2024 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
47.25 |
4342********3448 |
834441 |
09/01/2024 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
073860 |
09/01/2024 |
| HUNTER, NATHAN |
C0-27614 |
1 |
15.00 |
4663********5762 |
022902 |
09/01/2024 |
| IGREJA, CARLOS |
C0-26502 |
1 |
32.25 |
4809********1419 |
018585 |
09/01/2024 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
139057 |
09/01/2024 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
139055 |
09/01/2024 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
987801 |
09/01/2024 |
| KABAY, JOSHUA |
C0-27486 |
1 |
21.50 |
4270********5967 |
001872 |
09/01/2024 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001918 |
09/01/2024 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4426********1886 |
001967 |
09/01/2024 |
| KENNER, JALEN |
C0-27733 |
1 |
15.00 |
6011********6282 |
00172R |
09/01/2024 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
054469 |
09/01/2024 |
| LAW, RYAN |
C0-27252 |
1 |
15.00 |
3725*******1037 |
160902 |
09/01/2024 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********5368 |
042111 |
09/01/2024 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
21.50 |
4000********1050 |
162449 |
09/01/2024 |
| MACIAS, DANNY |
C0-27208 |
1 |
21.50 |
4270********4755 |
052110 |
09/01/2024 |
| MANZELLA, ANTHONY |
C0-27137 |
1 |
21.50 |
4054********7773 |
015685 |
09/01/2024 |
| MARTIN, JAMES JIMMY |
C0-24158 |
1 |
36.50 |
5218********3745 |
324581 |
09/01/2024 |
| MCKINNIE, BRYANT |
C0-27556 |
1 |
23.11 |
4467********4493 |
867751 |
09/01/2024 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
867753 |
09/01/2024 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
140126 |
09/01/2024 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
052112 |
09/01/2024 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
707297 |
09/01/2024 |
| MORRIS, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6710 |
140127 |
09/01/2024 |
| NEWSOME, GABE |
C0-27518 |
1 |
15.00 |
4100********9945 |
64382D |
09/01/2024 |
| NOBLIN, BENJAMIN |
C0-27860 |
1 |
43.00 |
4224********0619 |
515687 |
09/01/2024 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
849082 |
09/01/2024 |
| ONEAL, AUSTIN |
C0-27789 |
1 |
21.50 |
5107********7945 |
052113 |
09/01/2024 |
| ORANGE, JOKQUEZ |
C0-26994 |
1 |
21.50 |
4217********4566 |
009348 |
09/01/2024 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
015368 |
09/01/2024 |
| PATERSON, JAKE |
C0-27542 |
1 |
21.50 |
5113********7731 |
042114 |
09/01/2024 |
| PEELER-LETCHWOR, CHRISTY |
C0-25550 |
1 |
20.00 |
4054********6889 |
015687 |
09/01/2024 |
| PELT-LONG, KHAJLEIK |
C0-27826 |
1 |
21.50 |
5218********9267 |
250492 |
09/01/2024 |
| PETERSON, TAQUILA |
C0-27264 |
1 |
21.50 |
4467********6186 |
867754 |
09/01/2024 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
780970 |
09/01/2024 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00109P |
09/01/2024 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
03422P |
09/01/2024 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
08622D |
09/01/2024 |
| REAGAN, COLE |
C0-26443 |
1 |
15.00 |
5218********3104 |
695270 |
09/01/2024 |
| REAGAN, EMMA |
C0-27675 |
1 |
15.00 |
5218********3104 |
679966 |
09/01/2024 |
| RIANO, JADYN |
C0-27473 |
1 |
14.78 |
4467********9273 |
867755 |
09/01/2024 |
| ROBERTS, HOLLISTER |
C0-27255 |
1 |
15.00 |
4435********0306 |
011838 |
09/01/2024 |
| ROBERTS, JORDAN |
C0-26970 |
1 |
21.50 |
4737********6193 |
006367 |
09/01/2024 |
| ROBERTS, MAXWELL |
C0-27235 |
1 |
15.00 |
4435********0306 |
011837 |
09/01/2024 |
| ROBERTSON, LANDON |
C0-27176 |
1 |
15.00 |
4599********3971 |
153273 |
09/01/2024 |
| ROLAND, COLBY |
C0-27485 |
1 |
10.00 |
4130********3298 |
088043 |
09/01/2024 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
6011********2307 |
00128R |
09/01/2024 |
| SAUNDERS, WILL |
C0-24140 |
1 |
32.25 |
4147********9072 |
03404D |
09/01/2024 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
26250Z |
09/01/2024 |
| SELLERS, STEELE |
C0-25315 |
1 |
21.50 |
4845********4945 |
780971 |
09/01/2024 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4270********8448 |
001717 |
09/01/2024 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
149070 |
09/01/2024 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
011855 |
09/01/2024 |
| SHORES, MICHAEL |
C0-23946 |
1 |
53.75 |
4741********4772 |
022308 |
09/01/2024 |
| SIMPSON, DAVID |
C0-27278 |
1 |
21.50 |
4985********3782 |
063378 |
09/01/2024 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********0081 |
015690 |
09/01/2024 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00172Q |
09/01/2024 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
29.99 |
4435********8193 |
011857 |
09/01/2024 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
4552********2563 |
153275 |
09/01/2024 |
| TIPTON, CHARLES |
C0-21855 |
1 |
43.00 |
4147********1907 |
03505D |
09/01/2024 |
| TYUS, DYLAN |
C0-27784 |
1 |
32.25 |
4737********8528 |
015499 |
09/01/2024 |
| UDOCHI, JOHN |
C0-27009 |
1 |
53.75 |
5312********2670 |
192714 |
09/01/2024 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
011856 |
09/01/2024 |
| VEARA, ANTHONY |
C0-26505 |
1 |
32.25 |
4584********8570 |
092116 |
09/01/2024 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4625********3211 |
03478B |
09/01/2024 |
| VONKEYSERLING, ELISABETH |
C0-25545 |
1 |
15.00 |
4919********8894 |
025942 |
09/01/2024 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
149116 |
09/01/2024 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00100Q |
09/01/2024 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00104Q |
09/01/2024 |
| WEAVER, ADELHEID |
C0-24034 |
1 |
47.25 |
4435********5230 |
025935 |
09/01/2024 |
| WEAVER, LUKE |
C0-22902 |
1 |
21.50 |
4351********8931 |
098095 |
09/01/2024 |
| WHITE, PRINCELLA |
C0-27253 |
1 |
21.50 |
4355********0646 |
150035 |
09/01/2024 |
| WILLIAMS, OLIVIA |
C0-27082 |
1 |
21.50 |
3739*******1004 |
183269 |
09/01/2024 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
145268 |
09/01/2024 |
| WRIGHT, FELIX |
C0-27856 |
1 |
21.50 |
5290********8623 |
523217 |
09/01/2024 |
| WROBLEWSKI, JAMIE |
C0-27569 |
1 |
21.50 |
4147********9590 |
03523D |
09/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
136.00 |
| 24 |
MasterCard |
584.99 |
| 98 |
Visa |
2441.83 |
| 9 |
Discover |
176.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3338.82 |