Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-27258 |
2 |
15.00 |
4845********0912 |
840970 |
09/12/2024 |
| ALDAY, BEAU |
C0-27085 |
2 |
15.00 |
5510********2560 |
095871 |
09/12/2024 |
| ALFORD, GENE |
C0-26979 |
2 |
32.25 |
4467********3313 |
850754 |
09/12/2024 |
| ANDERSON, EMON |
C0-27764 |
2 |
15.00 |
4000********8852 |
513335 |
09/12/2024 |
| BALLARD, MARK |
C0-27746 |
2 |
53.75 |
4060********7736 |
05987C |
09/12/2024 |
| BARD, KRISTIE |
C0-25006 |
2 |
20.37 |
4351********9687 |
094773 |
09/12/2024 |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01232P |
09/12/2024 |
| BEDINI, AZUR |
C0-27515 |
2 |
43.00 |
4584********3317 |
110534 |
09/12/2024 |
| BELL, DEXTER |
C0-26169 |
2 |
21.50 |
4737********9787 |
093547 |
09/12/2024 |
| BENTON, COUTRNEY |
C0-25754 |
2 |
15.00 |
5420********5544 |
593549 |
09/12/2024 |
| BOATWRIGHT, WILLIAM |
C0-26106 |
2 |
36.50 |
4266********1683 |
06217D |
09/12/2024 |
| BROGDON, DAVID |
C0-27643 |
2 |
21.50 |
4435********1114 |
022643 |
09/12/2024 |
| BROWN, MELISSA |
C0-27287 |
2 |
21.50 |
4737********5333 |
098700 |
09/12/2024 |
| BRUNER, ALLIE |
C0-27503 |
2 |
15.00 |
5178********0742 |
06445P |
09/12/2024 |
| BURDESHAW, TED |
C0-26939 |
2 |
21.50 |
4355********9423 |
080075 |
09/12/2024 |
| CHAMBERLAIN, COLVIN |
C0-27267 |
2 |
15.00 |
4845********9497 |
840971 |
09/12/2024 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
030110 |
09/12/2024 |
| COBB, DAVID |
C0-27594 |
2 |
20.37 |
4467********5391 |
850729 |
09/12/2024 |
| COMMANDER, HOPE |
C0-25503 |
2 |
43.00 |
4584********0127 |
110555 |
09/12/2024 |
| CORBIN, ANDREW |
C0-27215 |
2 |
21.50 |
4355********8499 |
026035 |
09/12/2024 |
| CORNWELL, OLIVIA |
C0-26558 |
2 |
15.00 |
4435********4562 |
020783 |
09/12/2024 |
| CRISP, JESSICA |
C0-25294 |
2 |
41.50 |
4467********2945 |
850787 |
09/12/2024 |
| DAVIS, FLORA |
C0-27293 |
2 |
21.50 |
4355********2133 |
026043 |
09/12/2024 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
110549 |
09/12/2024 |
| DILLARD, CONNOR |
C0-27155 |
2 |
15.00 |
4435********4737 |
029736 |
09/12/2024 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01205R |
09/12/2024 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
06576D |
09/12/2024 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1128 |
070545 |
09/12/2024 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4737********5740 |
073100 |
09/12/2024 |
| GARCIA, MALAKHI |
C0-26833 |
2 |
15.00 |
4054********0411 |
021946 |
09/12/2024 |
| GLASS, JOSH |
C0-27435 |
2 |
10.00 |
6011********3284 |
01210R |
09/12/2024 |
| GOINS, LAYLA |
C0-26180 |
2 |
15.00 |
4355********6056 |
164084 |
09/12/2024 |
| GOLDEN, KAIDD |
C0-26075 |
2 |
21.50 |
4355********5126 |
033026 |
09/12/2024 |
| GOODING, JOHN |
C0-20743 |
2 |
32.25 |
4737********0562 |
032795 |
09/12/2024 |
| GREEN, MARLEY |
C0-27442 |
2 |
15.00 |
4355********7927 |
164072 |
09/12/2024 |
| GRIFFIN, KATARINA KAY |
C0-27693 |
2 |
15.00 |
4147********7294 |
602150 |
09/12/2024 |
| GRIFFIN, ROBBY |
C0-27795 |
2 |
15.00 |
4351********0896 |
052736 |
09/12/2024 |
| GROVER, RYAN |
C0-27805 |
2 |
20.00 |
5510********3258 |
095867 |
09/12/2024 |
| GULLETT, ERIC |
C0-23675 |
2 |
21.50 |
4737********9705 |
002295 |
09/12/2024 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
014257 |
09/12/2024 |
| HERMANN, BENJAMIN |
C0-27294 |
2 |
15.00 |
4355********4500 |
173112 |
09/12/2024 |
| HILL, ROBERT |
C0-27660 |
2 |
15.00 |
4351********6550 |
014292 |
09/12/2024 |
| HOLLOWAY, COREY |
C0-27616 |
2 |
21.50 |
4000********8780 |
105523 |
09/12/2024 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
32.25 |
4351********2916 |
052942 |
09/12/2024 |
| JERNIGAN, LANE |
C0-27050 |
2 |
21.50 |
4000********9256 |
105530 |
09/12/2024 |
| JOHNSON, ELAM |
C0-26960 |
2 |
15.00 |
5218********9969 |
431984 |
09/12/2024 |
| KNOX, PERCY |
C0-27083 |
2 |
21.50 |
4737********5254 |
025062 |
09/12/2024 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
014415 |
09/12/2024 |
| LABRINY, CALED |
C0-27272 |
2 |
32.25 |
4351********6850 |
014138 |
09/12/2024 |
| LARAMORE, CHIQUITA |
C0-27650 |
2 |
32.25 |
4563********3098 |
109943 |
09/12/2024 |
| LEE, JODIE |
C0-27234 |
2 |
32.25 |
5107********1155 |
070541 |
09/12/2024 |
| LEE, JUNG |
C0-27757 |
2 |
15.00 |
5122********6742 |
64793Z |
09/12/2024 |
| LINKOUS, BENJAMIN |
C0-27490 |
2 |
15.00 |
6011********0890 |
01203R |
09/12/2024 |
| LOUGHRY, WHITNY |
C0-23852 |
2 |
21.50 |
4246********1534 |
06305G |
09/12/2024 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4147********5026 |
06321I |
09/12/2024 |
| MAHON, MICHAEL |
C0-27101 |
2 |
21.50 |
4782********5800 |
010507 |
09/12/2024 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
402C85 |
09/12/2024 |
| MATHIS, JERMAINE |
C0-27723 |
2 |
15.00 |
6011********6242 |
01262R |
09/12/2024 |
| MATTRAW, MICHAEL |
C0-27237 |
2 |
43.00 |
4147********4866 |
06341D |
09/12/2024 |
| MCCARRA, CECILIA |
C0-27857 |
2 |
21.50 |
4147********9488 |
06339D |
09/12/2024 |
| MCCOY, OLIVA |
C0-27609 |
2 |
32.25 |
5290********9508 |
181535 |
09/12/2024 |
| MELVIN, TAMMY |
C0-25885 |
2 |
15.00 |
4351********9439 |
053342 |
09/12/2024 |
| MITCHELL, JAKE |
C0-26526 |
2 |
21.50 |
5420********6726 |
593553 |
09/12/2024 |
| MONEYHEFFER, ALLISON |
C0-26938 |
2 |
15.00 |
4054********9702 |
021957 |
09/12/2024 |
| MURPHY, PAMELA |
C0-22496 |
2 |
53.75 |
4584********6822 |
110544 |
09/12/2024 |
| NELSON, KEVIN |
C0-26591 |
2 |
21.50 |
4147********8670 |
06368D |
09/12/2024 |
| PEACOCK, XANDER |
C0-25286 |
2 |
15.00 |
4355********5149 |
031113 |
09/12/2024 |
| PEELER, JEFFREY |
C0-27472 |
2 |
21.50 |
5510********5872 |
095868 |
09/12/2024 |
| PERKINS, PATRICIA |
C0-26880 |
2 |
21.50 |
5140********2049 |
06347P |
09/12/2024 |
| READ, SUMMERS |
C0-26085 |
2 |
32.25 |
5113********1518 |
060546 |
09/12/2024 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********8114 |
513359 |
09/12/2024 |
| RHODES, SEBASTIAN |
C0-26943 |
2 |
32.25 |
4054********7693 |
021959 |
09/12/2024 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
014902 |
09/12/2024 |
| RICHARDSON, WILLIAM |
C0-26666 |
2 |
15.00 |
5460********7909 |
593554 |
09/12/2024 |
| ROGERS, ALFRED |
C0-27438 |
2 |
21.50 |
3767*******1005 |
182821 |
09/12/2024 |
| SCHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012058 |
09/12/2024 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
A64384 |
09/12/2024 |
| SHOEMAKER, COLE |
C0-27777 |
2 |
15.00 |
5510********7553 |
095869 |
09/12/2024 |
| SMITH, MISTY |
C0-27216 |
2 |
32.25 |
4737********4942 |
000943 |
09/12/2024 |
| STEELE, TANNER |
C0-27811 |
2 |
15.00 |
6011********0612 |
01284R |
09/12/2024 |
| STEWART, TYLER |
C0-27743 |
2 |
15.00 |
4355********9440 |
036043 |
09/12/2024 |
| STOUTAMIRE, ALISON |
C0-21076 |
2 |
29.99 |
4355********3113 |
034090 |
09/12/2024 |
| SWEARINGEN, KELLY |
C0-18193 |
2 |
47.25 |
5107********2820 |
070547 |
09/12/2024 |
| SWILLEY, CRUSHALL |
C0-26597 |
2 |
32.25 |
4737********5455 |
076554 |
09/12/2024 |
| TAYLOR, JOSEPH |
C0-26648 |
2 |
21.50 |
5218********5909 |
6E1587 |
09/12/2024 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********9147 |
021960 |
09/12/2024 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4845********1364 |
840973 |
09/12/2024 |
| TRAWICK, LUKE |
C0-27519 |
2 |
86.00 |
4147********9949 |
06424D |
09/12/2024 |
| TYUS, MARCUS |
C0-27105 |
2 |
32.25 |
5510********5410 |
095870 |
09/12/2024 |
| URSERY, TIMOTHY |
C0-27541 |
2 |
21.50 |
4024********8306 |
020835 |
09/12/2024 |
| WALKER, JONATHAN |
C0-27769 |
2 |
21.50 |
4737********0577 |
022211 |
09/12/2024 |
| WAMBLE JR, WADE |
C0-26566 |
2 |
21.50 |
4467********7636 |
850759 |
09/12/2024 |
| WATKINS, MICHELLE |
C0-27194 |
2 |
32.25 |
5121********8088 |
01285P |
09/12/2024 |
| WEBB, JAMES |
C0-27780 |
2 |
21.50 |
4159********4185 |
053629 |
09/12/2024 |
| WHELCHEL, ARNITA |
C0-27491 |
2 |
21.50 |
5218********8385 |
A86384 |
09/12/2024 |
| WILSON, WHITNEY |
C0-27406 |
2 |
21.50 |
4054********8209 |
021961 |
09/12/2024 |
| WINDSOR, LEE |
C0-27075 |
2 |
53.75 |
4355********4452 |
038064 |
09/12/2024 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
015136 |
09/12/2024 |
| YODER, BAYLEE |
C0-26146 |
2 |
15.00 |
6011********4877 |
01297Q |
09/12/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 22 |
MasterCard |
508.25 |
| 69 |
Visa |
1838.22 |
| 7 |
Discover |
113.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2480.97 |