Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
20.00 |
5156********2757 |
01553Z |
11/01/2024 |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
299189 |
11/01/2024 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
022648 |
11/01/2024 |
| ALLOWAY, MADISON |
C0-27138 |
1 |
10.00 |
4054********0068 |
012030 |
11/01/2024 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********9423 |
032052 |
11/01/2024 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******2002 |
165497 |
11/01/2024 |
| BAKER, ALEXANDRA |
C0-27829 |
1 |
15.00 |
3774*******7002 |
102518 |
11/01/2024 |
| BAXTER, SHERI |
C0-27043 |
1 |
32.25 |
4737********0502 |
047790 |
11/01/2024 |
| BENEFIELD, ALLEN |
C0-27782 |
1 |
20.00 |
5510********6619 |
825161 |
11/01/2024 |
| BENITEZ-GOMEZ, RAFAEL |
C0-26936 |
1 |
15.00 |
4737********7570 |
094952 |
11/01/2024 |
| BOWEN, CODY |
C0-27590 |
1 |
15.00 |
4130********3812 |
090528 |
11/01/2024 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
017849 |
11/01/2024 |
| BROOKS, ANNIE |
C0-27837 |
1 |
21.50 |
4210********5881 |
042052 |
11/01/2024 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4737********3925 |
089679 |
11/01/2024 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4435********3503 |
014439 |
11/01/2024 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00110P |
11/01/2024 |
| CLUNAN, CONNER |
C0-28036 |
1 |
15.00 |
4663********8710 |
022816 |
11/01/2024 |
| CONNOR, STEPHANIE |
C0-28118 |
1 |
15.00 |
5424********3450 |
34031P |
11/01/2024 |
| CUSHING, CAROLINE |
C0-27821 |
1 |
15.00 |
4845********5243 |
122857 |
11/01/2024 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4584********2037 |
082053 |
11/01/2024 |
| DAFFIN, LEE |
C0-25219 |
1 |
53.75 |
4246********4083 |
01633G |
11/01/2024 |
| DANFORD, GARRETT |
C0-27674 |
1 |
32.25 |
5312********5821 |
102402 |
11/01/2024 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
1EAC81 |
11/01/2024 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
825162 |
11/01/2024 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
29.99 |
5218********8293 |
34226Z |
11/01/2024 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
2ABVF3 |
11/01/2024 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
118053 |
11/01/2024 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
420055 |
11/01/2024 |
| ERICKSON, KIRSTEN |
C0-26985 |
1 |
32.25 |
4355********8660 |
119027 |
11/01/2024 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********5493 |
012033 |
11/01/2024 |
| FERGUSON, Q |
C0-27695 |
1 |
15.00 |
5107********1366 |
042056 |
11/01/2024 |
| FITZSIMMONS, IVORY |
C0-25777 |
1 |
15.00 |
4467********4266 |
394316 |
11/01/2024 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4663********0449 |
022821 |
11/01/2024 |
| FRANKLIN, MALIK |
C0-27509 |
1 |
15.00 |
4403********1203 |
285567 |
11/01/2024 |
| FRIES, MICHAEL |
C0-26488 |
1 |
32.25 |
4355********2622 |
121073 |
11/01/2024 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
191722 |
11/01/2024 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
49498Z |
11/01/2024 |
| GODWIN, SHERRI |
C0-27225 |
1 |
43.00 |
4147********6715 |
01711D |
11/01/2024 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
032058 |
11/01/2024 |
| GUADIANA, ISAIAH |
C0-26545 |
1 |
15.00 |
4467********3785 |
394317 |
11/01/2024 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4584********1523 |
082056 |
11/01/2024 |
| HAMPTON, RYAN |
C0-25335 |
1 |
53.95 |
4054********6274 |
012035 |
11/01/2024 |
| HANSFORD, TRAVIS |
C0-28015 |
1 |
21.50 |
4355********7474 |
126065 |
11/01/2024 |
| HANSON, CHRISTOPHER |
C0-28064 |
1 |
32.25 |
5380********3969 |
176808 |
11/01/2024 |
| HARDY, TIMOTHY |
C0-27087 |
1 |
15.00 |
6011********4540 |
00176R |
11/01/2024 |
| HARPER, CHARLES |
C0-28020 |
1 |
21.50 |
4446********7334 |
UCQ1KF |
11/01/2024 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
109083 |
11/01/2024 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
127052 |
11/01/2024 |
| HESS, MORGAN |
C0-27259 |
1 |
15.00 |
4535********7257 |
420058 |
11/01/2024 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
000681 |
11/01/2024 |
| HOWELL, DAVID |
C0-27521 |
1 |
23.11 |
4355********4477 |
128019 |
11/01/2024 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
47.25 |
4342********3448 |
770126 |
11/01/2024 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
081879 |
11/01/2024 |
| IGREJA, CARLOS |
C0-26502 |
1 |
32.25 |
5424********0511 |
36214P |
11/01/2024 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
130109 |
11/01/2024 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
312504 |
11/01/2024 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001953 |
11/01/2024 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4426********1886 |
001058 |
11/01/2024 |
| KENNER, JALEN |
C0-27733 |
1 |
15.00 |
6011********6282 |
00123R |
11/01/2024 |
| LAUREL, ANZLI |
C0-27840 |
1 |
15.00 |
4355********9204 |
133059 |
11/01/2024 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
090910 |
11/01/2024 |
| LAW, RYAN |
C0-27252 |
1 |
15.00 |
3725*******1037 |
117902 |
11/01/2024 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********5368 |
032100 |
11/01/2024 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
21.50 |
4000********1050 |
769958 |
11/01/2024 |
| MALDON, ROBERT |
C0-28000 |
1 |
21.50 |
4355********2733 |
133028 |
11/01/2024 |
| MCKINNIE, BRYANT |
C0-27556 |
1 |
23.11 |
4467********4493 |
394319 |
11/01/2024 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
394320 |
11/01/2024 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
135113 |
11/01/2024 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
042101 |
11/01/2024 |
| MELCHER, DUSTIN |
C0-27770 |
1 |
20.00 |
4000********9971 |
503789 |
11/01/2024 |
| METZLER, JOHN |
C0-27895 |
1 |
15.00 |
4000********0554 |
446140 |
11/01/2024 |
| MORRIS, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6710 |
136076 |
11/01/2024 |
| NEWSOME, GABE |
C0-27518 |
1 |
15.00 |
4100********9945 |
77811D |
11/01/2024 |
| NOBLIN, BENJAMIN |
C0-27860 |
1 |
43.00 |
4224********0619 |
512040 |
11/01/2024 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
0D8689 |
11/01/2024 |
| ONEAL, AUSTIN |
C0-27789 |
1 |
21.50 |
5107********7945 |
042102 |
11/01/2024 |
| ORANGE, JOKQUEZ |
C0-26994 |
1 |
21.50 |
4217********4566 |
058887 |
11/01/2024 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
007013 |
11/01/2024 |
| PATERSON, JAKE |
C0-27542 |
1 |
21.50 |
5113********7731 |
032104 |
11/01/2024 |
| PEELER-LETCHWOR, CHRISTY |
C0-25550 |
1 |
20.00 |
4054********6889 |
012041 |
11/01/2024 |
| PELT-LONG, KHAJLEIK |
C0-27826 |
1 |
21.50 |
5218********9267 |
6D3C81 |
11/01/2024 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
122858 |
11/01/2024 |
| PIPPIN, DOUGLAS |
C0-25829 |
1 |
15.00 |
4435********0637 |
013884 |
11/01/2024 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00148P |
11/01/2024 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
03134P |
11/01/2024 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
01411C |
11/01/2024 |
| QUATTLEBAUM, MARY |
C0-26051 |
1 |
21.50 |
4737********3896 |
066581 |
11/01/2024 |
| RAMOS, JOSE |
C0-27831 |
1 |
21.50 |
4535********8149 |
420064 |
11/01/2024 |
| REAGAN, COLE |
C0-28052 |
1 |
15.00 |
5218********3104 |
EDB389 |
11/01/2024 |
| REAGAN, EMMA |
C0-27675 |
1 |
15.00 |
5218********3104 |
0B8881 |
11/01/2024 |
| RIANO, JADYN |
C0-27473 |
1 |
15.00 |
4467********9273 |
394323 |
11/01/2024 |
| ROBERTS, JORDAN |
C0-26970 |
1 |
21.50 |
4737********6193 |
032502 |
11/01/2024 |
| ROBERTSON, LANDON |
C0-27176 |
1 |
15.00 |
4599********3971 |
420065 |
11/01/2024 |
| ROLAND, COLBY |
C0-27485 |
1 |
10.00 |
4130********3298 |
070646 |
11/01/2024 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
6011********2307 |
00184R |
11/01/2024 |
| SAUNDERS, WILL |
C0-24140 |
1 |
32.25 |
4147********9072 |
03159D |
11/01/2024 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
98344Z |
11/01/2024 |
| SELLERS, STEELE |
C0-25315 |
1 |
21.50 |
4845********4945 |
122859 |
11/01/2024 |
| SENDON, SHAUN |
C0-28121 |
1 |
32.25 |
4275********4429 |
312510 |
11/01/2024 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
047038 |
11/01/2024 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
026436 |
11/01/2024 |
| SHORES, MICHAEL |
C0-23946 |
1 |
53.75 |
4741********4772 |
023512 |
11/01/2024 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********0081 |
012045 |
11/01/2024 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00178Q |
11/01/2024 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
29.99 |
4435********8193 |
017974 |
11/01/2024 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
4552********2563 |
420066 |
11/01/2024 |
| TIPTON, CHARLES |
C0-21855 |
1 |
43.00 |
4147********1907 |
03214A |
11/01/2024 |
| TYUS, DYLAN |
C0-27868 |
1 |
32.25 |
4737********8528 |
001779 |
11/01/2024 |
| UDOCHI, JOHN |
C0-27009 |
1 |
53.75 |
4400********4353 |
09261D |
11/01/2024 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
017975 |
11/01/2024 |
| VEARA, ANTHONY |
C0-26505 |
1 |
32.25 |
4584********8570 |
082106 |
11/01/2024 |
| VENNELL, JOHN |
C0-28120 |
1 |
21.50 |
4625********3211 |
03204B |
11/01/2024 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
051074 |
11/01/2024 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00179Q |
11/01/2024 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00138Q |
11/01/2024 |
| WEAVER, ADELHEID |
C0-24034 |
1 |
47.25 |
4435********5230 |
017978 |
11/01/2024 |
| WEAVER, LUKE |
C0-22902 |
1 |
21.50 |
4351********8931 |
091228 |
11/01/2024 |
| WEAVER, PETER ROCKY |
C0-28004 |
1 |
21.50 |
4435********5230 |
016436 |
11/01/2024 |
| WESTER, CIANA |
C0-26518 |
1 |
15.00 |
4737********6643 |
091912 |
11/01/2024 |
| WILLIAMS, OLIVIA |
C0-27082 |
1 |
21.50 |
3739*******1004 |
149179 |
11/01/2024 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
188540 |
11/01/2024 |
| WIMBERLY, JESSE |
C0-24252 |
1 |
15.00 |
4663********9053 |
017980 |
11/01/2024 |
| WROBLEWSKI, JAMIE |
C0-27569 |
1 |
21.50 |
4147********9590 |
03258D |
11/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
136.00 |
| 23 |
MasterCard |
529.74 |
| 86 |
Visa |
2165.11 |
| 8 |
Discover |
161.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2991.85 |