Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
149127 |
09/24/2024 |
| ANGERBRANDT, BLAKE |
C0-23956 |
3 |
15.00 |
3746*******2001 |
130981 |
09/24/2024 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
015207 |
09/24/2024 |
| BAXLEY, MATTHEW |
C0-27226 |
3 |
15.00 |
4663********1470 |
015225 |
09/24/2024 |
| BENNETT, CHELESA |
C0-26407 |
3 |
32.25 |
4737********9517 |
082399 |
09/24/2024 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
32.25 |
4355********8631 |
063071 |
09/24/2024 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024167 |
09/24/2024 |
| BRANNON, SAMUEL |
C0-27814 |
3 |
15.00 |
5178********6040 |
06193P |
09/24/2024 |
| CANNADY, CHRISTOPHER |
C0-26682 |
3 |
21.50 |
5108********9704 |
064534 |
09/24/2024 |
| CASTANEDA, EMMA |
C0-27565 |
3 |
15.00 |
4099********1017 |
06191D |
09/24/2024 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
4054********1972 |
024360 |
09/24/2024 |
| CHITTY, KARLEE |
C0-26552 |
3 |
15.00 |
4845********2060 |
908671 |
09/24/2024 |
| CHORAK, IVAN |
C0-27631 |
3 |
32.25 |
4351********1866 |
033374 |
09/24/2024 |
| CLARK, ERIKA |
C0-26951 |
3 |
15.00 |
4355********0228 |
084127 |
09/24/2024 |
| COLBURN, RYAN |
C0-27205 |
3 |
32.25 |
5156********2220 |
06524Z |
09/24/2024 |
| COOK, KINSLEY |
C0-27884 |
3 |
15.00 |
4435********3631 |
024608 |
09/24/2024 |
| CUSHING, GABRIEL |
C0-27815 |
3 |
15.00 |
4845********0200 |
908668 |
09/24/2024 |
| DANIELS, CHRISTOPHER |
C0-27593 |
3 |
36.50 |
4054********6318 |
024342 |
09/24/2024 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
087604 |
09/24/2024 |
| EVERETT, TRENTON |
C0-27771 |
3 |
15.00 |
5218********7881 |
F83487 |
09/24/2024 |
| FOXWORTH, CADE |
C0-26452 |
3 |
15.00 |
4845********5129 |
908672 |
09/24/2024 |
| GARDNER, SHANEKA |
C0-27408 |
3 |
21.50 |
4663********9196 |
016241 |
09/24/2024 |
| GLASS, TERRI |
C0-27248 |
3 |
32.25 |
4147********5423 |
06055C |
09/24/2024 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
942128 |
09/24/2024 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
96ED82 |
09/24/2024 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
4054********7931 |
024346 |
09/24/2024 |
| JOHNSON, CASEY |
C0-26923 |
3 |
15.00 |
4845********3275 |
908669 |
09/24/2024 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024312 |
09/24/2024 |
| KEYS JR, CHARLES |
C0-27023 |
3 |
21.50 |
4467********6583 |
942131 |
09/24/2024 |
| KEYS, SHIRLEY |
C0-26942 |
3 |
32.25 |
4351********9693 |
031509 |
09/24/2024 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
942134 |
09/24/2024 |
| MELTON, PARKER |
C0-27682 |
3 |
15.00 |
5218********3827 |
22C282 |
09/24/2024 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********1604 |
024351 |
09/24/2024 |
| MINELLA, ANTHONY |
C0-27250 |
3 |
32.25 |
4054********9110 |
024349 |
09/24/2024 |
| MITCHELL, LAURA |
C0-27809 |
3 |
21.50 |
4467********3193 |
942136 |
09/24/2024 |
| MORRIS, RENELLE |
C0-27268 |
3 |
32.25 |
4741********2079 |
009799 |
09/24/2024 |
| OWENS, MICHELLE |
C0-22620 |
3 |
29.99 |
4147********7863 |
06081I |
09/24/2024 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
015200 |
09/24/2024 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
001444 |
09/24/2024 |
| PAULK, FRANKIE |
C0-26181 |
3 |
30.00 |
4351********4986 |
077724 |
09/24/2024 |
| REES, JAY |
C0-26887 |
3 |
15.00 |
4266********8433 |
06008D |
09/24/2024 |
| RUSS, AARIAN |
C0-27620 |
3 |
15.00 |
4275********3665 |
628921 |
09/24/2024 |
| SERDA, ABIGAIL |
C0-27633 |
3 |
15.00 |
4465********6481 |
024999 |
09/24/2024 |
| SMITH, MALIK |
C0-27025 |
3 |
32.25 |
6011********6153 |
02406R |
09/24/2024 |
| SMITH, TYRONZA |
C0-26670 |
3 |
21.50 |
4737********3345 |
031185 |
09/24/2024 |
| SPEERS, WYATT |
C0-26142 |
3 |
15.00 |
4467********4821 |
942133 |
09/24/2024 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
120261 |
09/24/2024 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
05944P |
09/24/2024 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
4737********9822 |
025610 |
09/24/2024 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
06177C |
09/24/2024 |
| WATFORD, JEREMY |
C0-27634 |
3 |
15.00 |
4246********1534 |
06173G |
09/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.25 |
| 7 |
MasterCard |
135.25 |
| 41 |
Visa |
944.73 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.48 |