Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-27258 |
2 |
15.00 |
4845********0912 |
019386 |
10/14/2024 |
| ALFORD, GENE |
C0-26979 |
2 |
32.25 |
4467********3313 |
734828 |
10/14/2024 |
| ANDERSON, EMON |
C0-27764 |
2 |
15.00 |
4000********8852 |
633030 |
10/14/2024 |
| ANGERBRANDT, JAMES |
C0-28028 |
2 |
36.50 |
4270********6774 |
014423 |
10/14/2024 |
| BALLARD, MARK |
C0-27746 |
2 |
53.75 |
4060********7736 |
06526C |
10/14/2024 |
| BARD, KRISTIE |
C0-25006 |
2 |
20.37 |
4351********9687 |
028035 |
10/14/2024 |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01412P |
10/14/2024 |
| BEDINI, AZUR |
C0-27515 |
2 |
43.00 |
4584********3317 |
111539 |
10/14/2024 |
| BELL, DEXTER |
C0-26169 |
2 |
21.50 |
4737********9787 |
003006 |
10/14/2024 |
| BENTON, COUTRNEY |
C0-25754 |
2 |
15.00 |
5420********5544 |
887261 |
10/14/2024 |
| BOATWRIGHT, WILLIAM |
C0-26106 |
2 |
36.50 |
4266********1683 |
06164D |
10/14/2024 |
| BROGDON, DAVID |
C0-27643 |
2 |
21.50 |
4435********1114 |
014199 |
10/14/2024 |
| BROWN, MELISSA |
C0-27287 |
2 |
21.50 |
4737********5333 |
024940 |
10/14/2024 |
| BROWN, RAY JUNIOR |
C0-27737 |
2 |
15.00 |
4355********5000 |
090073 |
10/14/2024 |
| BRUNER, ALLIE |
C0-27503 |
2 |
15.00 |
5178********0742 |
06031P |
10/14/2024 |
| BURDESHAW, TED |
C0-26939 |
2 |
21.50 |
4355********9423 |
090089 |
10/14/2024 |
| CHAMBERLAIN, COLVIN |
C0-27267 |
2 |
15.00 |
4845********9497 |
019384 |
10/14/2024 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
095370 |
10/14/2024 |
| COBB, DAVID |
C0-27594 |
2 |
20.37 |
4467********5391 |
734834 |
10/14/2024 |
| COMMANDER, HOPE |
C0-25503 |
2 |
43.00 |
4584********0127 |
111542 |
10/14/2024 |
| CORBIN, ANDREW |
C0-27215 |
2 |
21.50 |
4355********8499 |
089148 |
10/14/2024 |
| CORNWELL, OLIVIA |
C0-26558 |
2 |
15.00 |
4435********4562 |
021370 |
10/14/2024 |
| CRISP, JESSICA |
C0-25294 |
2 |
41.50 |
4467********2945 |
734832 |
10/14/2024 |
| DAVIS, FLORA |
C0-27293 |
2 |
21.50 |
4355********2133 |
064080 |
10/14/2024 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
111543 |
10/14/2024 |
| DILLARD, CONNOR |
C0-27155 |
2 |
15.00 |
4435********4737 |
008281 |
10/14/2024 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01469R |
10/14/2024 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
06374D |
10/14/2024 |
| DRAVES, ROBERT |
C0-27688 |
2 |
43.00 |
4552********4572 |
875336 |
10/14/2024 |
| DUNAWAY, RUBIN |
C0-27772 |
2 |
32.25 |
4224********4977 |
522545 |
10/14/2024 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1128 |
071537 |
10/14/2024 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4737********5740 |
001381 |
10/14/2024 |
| GARCIA, MALAKHI |
C0-26833 |
2 |
15.00 |
4054********0411 |
022545 |
10/14/2024 |
| GLASS, JOSH |
C0-27435 |
2 |
10.00 |
6011********3284 |
01427R |
10/14/2024 |
| GOINS, LAYLA |
C0-26180 |
2 |
15.00 |
4355********6056 |
079135 |
10/14/2024 |
| GOLDEN, KAIDD |
C0-26075 |
2 |
21.50 |
4355********5126 |
079121 |
10/14/2024 |
| GOODING, JOHN |
C0-20743 |
2 |
32.25 |
4737********0562 |
014481 |
10/14/2024 |
| GREEN, MARLEY |
C0-27442 |
2 |
15.00 |
4355********7927 |
081131 |
10/14/2024 |
| GRIFFIN, KATARINA KAY |
C0-27693 |
2 |
15.00 |
4147********7294 |
604151 |
10/14/2024 |
| GRIFFIN, ROBBY |
C0-27795 |
2 |
15.00 |
4351********0896 |
060636 |
10/14/2024 |
| GROVER, RYAN |
C0-27805 |
2 |
20.00 |
5510********3258 |
562419 |
10/14/2024 |
| GULLETT, ERIC |
C0-23675 |
2 |
21.50 |
4737********9705 |
020569 |
10/14/2024 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
072125 |
10/14/2024 |
| HERMANN, BENJAMIN |
C0-27294 |
2 |
15.00 |
4355********4500 |
079156 |
10/14/2024 |
| HOLLOWAY, COREY |
C0-27616 |
2 |
21.50 |
4000********8780 |
109989 |
10/14/2024 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
32.25 |
4351********2916 |
028464 |
10/14/2024 |
| JERNIGAN, LANE |
C0-27050 |
2 |
21.50 |
4000********9256 |
359799 |
10/14/2024 |
| JOHNSON, ELAM |
C0-26960 |
2 |
15.00 |
5218********9969 |
763785 |
10/14/2024 |
| KNOX, PERCY |
C0-27083 |
2 |
21.50 |
4737********5254 |
084005 |
10/14/2024 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
072225 |
10/14/2024 |
| LABRINY, CALED |
C0-27272 |
2 |
32.25 |
4351********6850 |
028582 |
10/14/2024 |
| LARAMORE, CHIQUITA |
C0-27650 |
2 |
32.25 |
4563********3098 |
875342 |
10/14/2024 |
| LEE, JODIE |
C0-27234 |
2 |
32.25 |
5107********1155 |
071543 |
10/14/2024 |
| LEE, JUNG |
C0-27757 |
2 |
15.00 |
5122********6742 |
62366Z |
10/14/2024 |
| LINKOUS, BENJAMIN |
C0-27490 |
2 |
15.00 |
6011********0890 |
01492R |
10/14/2024 |
| LOUGHRY, WHITNY |
C0-23852 |
2 |
21.50 |
4246********1534 |
06299G |
10/14/2024 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4147********5026 |
06278I |
10/14/2024 |
| MAHON, MICHAEL |
C0-28001 |
2 |
21.50 |
4782********5800 |
031507 |
10/14/2024 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
0A1585 |
10/14/2024 |
| MATTRAW, MICHAEL |
C0-27237 |
2 |
43.00 |
4147********4866 |
06333D |
10/14/2024 |
| MCCARRA, CECILIA |
C0-27857 |
2 |
21.50 |
4147********9488 |
06328D |
10/14/2024 |
| MELVIN, TAMMY |
C0-25885 |
2 |
15.00 |
4351********9439 |
072589 |
10/14/2024 |
| MITCHELL, JAKE |
C0-28002 |
2 |
21.50 |
5420********6726 |
887266 |
10/14/2024 |
| MONEYHEFFER, ALLISON |
C0-26938 |
2 |
15.00 |
4054********9702 |
022553 |
10/14/2024 |
| MURPHY, PAMELA |
C0-22496 |
2 |
53.75 |
4584********6822 |
111544 |
10/14/2024 |
| PEACOCK, XANDER |
C0-25286 |
2 |
15.00 |
4355********5149 |
038115 |
10/14/2024 |
| PEELER, JEFFREY |
C0-27472 |
2 |
21.50 |
5510********5872 |
562421 |
10/14/2024 |
| PERKINS, PATRICIA |
C0-26880 |
2 |
21.50 |
5140********2049 |
06334P |
10/14/2024 |
| READ, SUMMERS |
C0-26085 |
2 |
32.25 |
5113********1518 |
061546 |
10/14/2024 |
| REECE, CODY |
C0-27867 |
2 |
32.25 |
4403********9661 |
742972 |
10/14/2024 |
| RHODES, SEBASTIAN |
C0-26943 |
2 |
32.25 |
4054********7693 |
022554 |
10/14/2024 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
028901 |
10/14/2024 |
| RICHARDSON, WILLIAM |
C0-26666 |
2 |
15.00 |
5460********7909 |
887267 |
10/14/2024 |
| ROGERS, ALFRED |
C0-27438 |
2 |
21.50 |
3767*******1005 |
182557 |
10/14/2024 |
| SCHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
014376 |
10/14/2024 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
E42385 |
10/14/2024 |
| SHOEMAKER, COLE |
C0-27899 |
2 |
15.00 |
5510********7553 |
562423 |
10/14/2024 |
| SMITH, MISTY |
C0-27216 |
2 |
32.25 |
4737********4942 |
088994 |
10/14/2024 |
| STEELE, TANNER |
C0-27811 |
2 |
15.00 |
6011********0612 |
01452R |
10/14/2024 |
| STEWART, TYLER |
C0-27743 |
2 |
15.00 |
4355********9440 |
043100 |
10/14/2024 |
| STOUTAMIRE, ALISON |
C0-21076 |
2 |
29.99 |
4355********3113 |
044105 |
10/14/2024 |
| SWEARINGEN, KELLY |
C0-18193 |
2 |
47.25 |
5107********2820 |
071547 |
10/14/2024 |
| SWILLEY, CRUSHALL |
C0-26597 |
2 |
32.25 |
4737********5455 |
047851 |
10/14/2024 |
| TAYLOR, JOSEPH |
C0-26648 |
2 |
21.50 |
5218********5909 |
B98887 |
10/14/2024 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********9147 |
022556 |
10/14/2024 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4845********1364 |
019388 |
10/14/2024 |
| TRAWICK, LUKE |
C0-27519 |
2 |
86.00 |
4147********9949 |
06414D |
10/14/2024 |
| URSERY, TIMOTHY |
C0-27541 |
2 |
21.50 |
4024********8306 |
031042 |
10/14/2024 |
| WALKER, JONATHAN |
C0-27769 |
2 |
21.50 |
4737********0577 |
057838 |
10/14/2024 |
| WAMBLE JR, WADE |
C0-26566 |
2 |
21.50 |
4467********7636 |
734835 |
10/14/2024 |
| WATKINS, MICHELLE |
C0-27194 |
2 |
32.25 |
5121********8088 |
01457P |
10/14/2024 |
| WEBB, JAMES |
C0-27780 |
2 |
21.50 |
4159********4185 |
061282 |
10/14/2024 |
| WHELCHEL, ARNITA |
C0-27491 |
2 |
21.50 |
5218********8385 |
B81E85 |
10/14/2024 |
| WILSON, WHITNEY |
C0-27406 |
2 |
21.50 |
4054********8209 |
022557 |
10/14/2024 |
| WINDSOR, LEE |
C0-27075 |
2 |
53.75 |
4355********4452 |
048090 |
10/14/2024 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
029086 |
10/14/2024 |
| YODER, BAYLEE |
C0-26146 |
2 |
15.00 |
6011********4877 |
01483Q |
10/14/2024 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 19 |
MasterCard |
428.75 |
| 71 |
Visa |
1930.73 |
| 6 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2478.98 |