Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
740266 |
10/24/2024 |
| ANDERSON, JEREMY |
C0-27749 |
3 |
20.00 |
4584********5057 |
113059 |
10/24/2024 |
| ANGERBRANDT, BLAKE |
C0-23956 |
3 |
15.00 |
3746*******2001 |
102940 |
10/24/2024 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
012154 |
10/24/2024 |
| BENNETT, CHELESA |
C0-26407 |
3 |
32.25 |
4737********9517 |
000094 |
10/24/2024 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
32.25 |
4355********8631 |
059109 |
10/24/2024 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024423 |
10/24/2024 |
| BRANNON, SAMUEL |
C0-27814 |
3 |
15.00 |
5178********6040 |
01604P |
10/24/2024 |
| CANNADY, CHRISTOPHER |
C0-26682 |
3 |
21.50 |
5108********9704 |
063052 |
10/24/2024 |
| CASTANEDA, EMMA |
C0-27565 |
3 |
15.00 |
4099********1017 |
01561D |
10/24/2024 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
4054********1972 |
023446 |
10/24/2024 |
| CHITTY, KARLEE |
C0-26552 |
3 |
15.00 |
4845********2060 |
075523 |
10/24/2024 |
| CHORAK, IVAN |
C0-27631 |
3 |
32.25 |
4351********1866 |
053926 |
10/24/2024 |
| CLARK, ERIKA |
C0-26951 |
3 |
15.00 |
4355********0228 |
171168 |
10/24/2024 |
| COLBURN, RYAN |
C0-27205 |
3 |
32.25 |
5156********2220 |
01215Z |
10/24/2024 |
| DANIELS, CHRISTOPHER |
C0-27593 |
3 |
36.50 |
4054********6318 |
023454 |
10/24/2024 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
095087 |
10/24/2024 |
| EVERETT, TRENTON |
C0-27771 |
3 |
15.00 |
5218********7881 |
838F86 |
10/24/2024 |
| FEINDEL, JOSHUA |
C0-28038 |
3 |
21.50 |
4744********1860 |
113504 |
10/24/2024 |
| FOXWORTH, CADE |
C0-26452 |
3 |
15.00 |
4845********5129 |
075520 |
10/24/2024 |
| GAINER, CODY |
C0-25851 |
3 |
21.50 |
4054********6886 |
023478 |
10/24/2024 |
| GARDNER, SHANEKA |
C0-27408 |
3 |
21.50 |
4663********9196 |
010025 |
10/24/2024 |
| GLASS, TERRI |
C0-27248 |
3 |
32.25 |
4147********5423 |
03031D |
10/24/2024 |
| GODWIN, TARA |
C0-27545 |
3 |
21.50 |
4054********5281 |
023478 |
10/24/2024 |
| GRANT, NORISSA |
C0-27028 |
3 |
21.50 |
4737********8494 |
050323 |
10/24/2024 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
649040 |
10/24/2024 |
| HARVEY, MARCELL |
C0-27760 |
3 |
21.50 |
5213********6847 |
02401P |
10/24/2024 |
| HEINEMANN, ETHAN |
C0-28098 |
3 |
15.00 |
4737********4230 |
055583 |
10/24/2024 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
F6B783 |
10/24/2024 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
4054********7931 |
023444 |
10/24/2024 |
| JOHNSON, CASEY |
C0-26923 |
3 |
15.00 |
4845********3275 |
075521 |
10/24/2024 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024794 |
10/24/2024 |
| KEYS JR, CHARLES |
C0-27023 |
3 |
21.50 |
4467********6583 |
649049 |
10/24/2024 |
| KEYS, SHIRLEY |
C0-26942 |
3 |
32.25 |
4351********9693 |
052396 |
10/24/2024 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
4147********6007 |
01080C |
10/24/2024 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
649060 |
10/24/2024 |
| MELTON, PARKER |
C0-27682 |
3 |
15.00 |
5218********3827 |
D92783 |
10/24/2024 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********1604 |
023448 |
10/24/2024 |
| MINELLA, ANTHONY |
C0-27250 |
3 |
32.25 |
4054********9110 |
023446 |
10/24/2024 |
| MITCHELL, LAURA |
C0-27809 |
3 |
21.50 |
4467********3193 |
649043 |
10/24/2024 |
| OWENS, MICHELLE |
C0-22620 |
3 |
29.99 |
4147********7863 |
01157I |
10/24/2024 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
009771 |
10/24/2024 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
001024 |
10/24/2024 |
| PAULK, FRANKIE |
C0-26181 |
3 |
30.00 |
4351********4986 |
022543 |
10/24/2024 |
| REES, JAY |
C0-26887 |
3 |
15.00 |
4266********8433 |
01197C |
10/24/2024 |
| RUSS, AARIAN |
C0-27620 |
3 |
15.00 |
4275********3665 |
740919 |
10/24/2024 |
| SERDA, ABIGAIL |
C0-27633 |
3 |
15.00 |
4465********6481 |
024238 |
10/24/2024 |
| SMITH, MALIK |
C0-27025 |
3 |
32.25 |
6011********6153 |
02482R |
10/24/2024 |
| SMITH, TYRONZA |
C0-26670 |
3 |
21.50 |
4737********3345 |
033825 |
10/24/2024 |
| SPEERS, WYATT |
C0-26142 |
3 |
15.00 |
4467********4821 |
649052 |
10/24/2024 |
| TATE, MALELYN |
C0-27897 |
3 |
15.00 |
4845********8543 |
075522 |
10/24/2024 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
122924 |
10/24/2024 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
01210P |
10/24/2024 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
4737********9822 |
027340 |
10/24/2024 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
01264C |
10/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.25 |
| 8 |
MasterCard |
156.75 |
| 44 |
Visa |
1020.73 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1256.98 |