Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
503221 |
11/25/2024 |
| ANDERSON, JEREMY |
C0-27749 |
3 |
20.00 |
4584********5057 |
120020 |
11/25/2024 |
| ANGERBRANDT, BLAKE |
C0-23956 |
3 |
15.00 |
3746*******2001 |
150708 |
11/25/2024 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
014670 |
11/25/2024 |
| BAXLEY, MATTHEW |
C0-27226 |
3 |
15.00 |
4663********1470 |
025959 |
11/25/2024 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
43.00 |
4355********8631 |
077159 |
11/25/2024 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
025139 |
11/25/2024 |
| BRANNON, SAMUEL |
C0-27814 |
3 |
15.00 |
5178********6040 |
01151P |
11/25/2024 |
| CAIN, WILLIAM |
C0-28034 |
3 |
15.00 |
4806********7287 |
060022 |
11/25/2024 |
| CANNADY, CHRISTOPHER |
C0-26682 |
3 |
21.50 |
5108********9704 |
060034 |
11/25/2024 |
| CASTANEDA, EMMA |
C0-27565 |
3 |
15.00 |
4099********1017 |
00860D |
11/25/2024 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
4054********1972 |
021603 |
11/25/2024 |
| CHITTY, KARLEE |
C0-26552 |
3 |
15.00 |
4845********2060 |
263563 |
11/25/2024 |
| CHORAK, IVAN |
C0-27631 |
3 |
32.25 |
4351********1866 |
041266 |
11/25/2024 |
| CLARK, ERIKA |
C0-26951 |
3 |
15.00 |
4355********0228 |
134165 |
11/25/2024 |
| COLBURN, RYAN |
C0-27205 |
3 |
32.25 |
5156********2220 |
00951Z |
11/25/2024 |
| DANIELS, CHRISTOPHER |
C0-27593 |
3 |
36.50 |
4054********6318 |
021601 |
11/25/2024 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4054********5193 |
021589 |
11/25/2024 |
| EVERETT, FLOYD |
C0-28093 |
3 |
21.50 |
4778********9946 |
066685 |
11/25/2024 |
| EVERETT, TRENTON |
C0-27771 |
3 |
15.00 |
5218********7881 |
61D083 |
11/25/2024 |
| FOXWORTH, CADE |
C0-26452 |
3 |
15.00 |
4845********5129 |
263565 |
11/25/2024 |
| GAINER, CODY |
C0-25851 |
3 |
21.50 |
4054********6886 |
021590 |
11/25/2024 |
| GARDNER, SHANEKA |
C0-27408 |
3 |
21.50 |
4663********9196 |
009838 |
11/25/2024 |
| GLASS, TERRI |
C0-27248 |
3 |
32.25 |
4147********5423 |
00458D |
11/25/2024 |
| GODWIN, TARA |
C0-27545 |
3 |
21.50 |
4054********5281 |
021590 |
11/25/2024 |
| GOODMAN, DENNIS |
C0-27261 |
3 |
21.50 |
4467********7176 |
647492 |
11/25/2024 |
| GRANT, NORISSA |
C0-27028 |
3 |
21.50 |
4737********8494 |
088857 |
11/25/2024 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
647493 |
11/25/2024 |
| HARVEY, MARCELL |
C0-27760 |
3 |
21.50 |
5213********6847 |
02537P |
11/25/2024 |
| HEINEMANN, ETHAN |
C0-28098 |
3 |
15.00 |
4737********4230 |
046597 |
11/25/2024 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
4054********7931 |
021592 |
11/25/2024 |
| JOHNSON, CASEY |
C0-26923 |
3 |
15.00 |
4845********3275 |
263561 |
11/25/2024 |
| JOHNSON, JALEN |
C0-28123 |
3 |
20.00 |
5218********8144 |
1C8584 |
11/25/2024 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
025078 |
11/25/2024 |
| KEYS, SHIRLEY |
C0-26942 |
3 |
32.25 |
4351********9693 |
039431 |
11/25/2024 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
4147********6007 |
00531C |
11/25/2024 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
647501 |
11/25/2024 |
| MELTON, PARKER |
C0-27682 |
3 |
15.00 |
5218********3827 |
9D6883 |
11/25/2024 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********1604 |
021593 |
11/25/2024 |
| MINELLA, ANTHONY |
C0-27250 |
3 |
32.25 |
4054********9110 |
021594 |
11/25/2024 |
| MITCHELL, LAURA |
C0-27809 |
3 |
21.50 |
4467********3193 |
647503 |
11/25/2024 |
| OWENS, MICHELLE |
C0-22620 |
3 |
29.99 |
4147********7863 |
00605I |
11/25/2024 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
023089 |
11/25/2024 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
005762 |
11/25/2024 |
| PAULK, FRANKIE |
C0-26181 |
3 |
30.00 |
4351********4986 |
039645 |
11/25/2024 |
| REES, JAY |
C0-26887 |
3 |
15.00 |
4266********8433 |
00573C |
11/25/2024 |
| SAMS, ALYSA |
C0-28084 |
3 |
20.00 |
4663********9475 |
025936 |
11/25/2024 |
| SERDA, ABIGAIL |
C0-27633 |
3 |
15.00 |
4465********6481 |
025858 |
11/25/2024 |
| SMITH, MALIK |
C0-27025 |
3 |
32.25 |
6011********6153 |
02531R |
11/25/2024 |
| TATE, MALELYN |
C0-27897 |
3 |
15.00 |
4845********8543 |
263562 |
11/25/2024 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
175313 |
11/25/2024 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
00697P |
11/25/2024 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
4737********9822 |
028258 |
11/25/2024 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
00652C |
11/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.25 |
| 8 |
MasterCard |
155.25 |
| 43 |
Visa |
997.73 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.48 |