Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
20.00 |
5156********2757 |
05741Z |
12/01/2024 |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
485183 |
12/01/2024 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
032344 |
12/01/2024 |
| ALLOWAY, MADISON |
C0-27138 |
1 |
10.00 |
4054********0068 |
018930 |
12/01/2024 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********9423 |
051524 |
12/01/2024 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******2002 |
189973 |
12/01/2024 |
| BAKER, ALEXANDRA |
C0-27829 |
1 |
15.00 |
3774*******7002 |
140605 |
12/01/2024 |
| BAXTER, SHERI |
C0-27043 |
1 |
32.25 |
4737********0502 |
031462 |
12/01/2024 |
| BENEFIELD, ALLEN |
C0-27782 |
1 |
20.00 |
5510********6619 |
275577 |
12/01/2024 |
| BENITEZ-GOMEZ, RAFAEL |
C0-26936 |
1 |
15.00 |
4737********7570 |
037797 |
12/01/2024 |
| BOWEN, CODY |
C0-27590 |
1 |
15.00 |
4130********3812 |
028072 |
12/01/2024 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
074095 |
12/01/2024 |
| BROCKETT, REID |
C0-27719 |
1 |
21.50 |
4054********3174 |
018930 |
12/01/2024 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4737********3925 |
018820 |
12/01/2024 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4435********3503 |
028744 |
12/01/2024 |
| BYRD, GAVIN |
C0-28136 |
1 |
32.25 |
4435********7130 |
011386 |
12/01/2024 |
| CALLOWAY, CADEN |
C0-27428 |
1 |
15.00 |
4147********4663 |
05773D |
12/01/2024 |
| CARTER, JOSHUA |
C0-27885 |
1 |
36.50 |
4465********8779 |
001603 |
12/01/2024 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00195P |
12/01/2024 |
| CLUNAN, CONNER |
C0-28036 |
1 |
15.00 |
4663********8710 |
028745 |
12/01/2024 |
| CONNOR, STEPHANIE |
C0-28118 |
1 |
15.00 |
5424********3450 |
70143P |
12/01/2024 |
| CRACRAFT-LEON, CHRISTIAN |
C0-28166 |
1 |
15.00 |
4351********4304 |
030007 |
12/01/2024 |
| CUSHING, CAROLINE |
C0-27821 |
1 |
15.00 |
4845********5243 |
299756 |
12/01/2024 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4584********2037 |
111525 |
12/01/2024 |
| DAFFIN, LEE |
C0-25219 |
1 |
53.75 |
4246********4083 |
05793G |
12/01/2024 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
361577 |
12/01/2024 |
| DEGAGNE, JOSHUA |
C0-28165 |
1 |
32.25 |
4355********6806 |
112135 |
12/01/2024 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
275578 |
12/01/2024 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
29.99 |
5218********8293 |
69907Z |
12/01/2024 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
2JUNY0 |
12/01/2024 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
114076 |
12/01/2024 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
018927 |
12/01/2024 |
| ERICKSON, KIRSTEN |
C0-26985 |
1 |
32.25 |
4355********8660 |
114101 |
12/01/2024 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********5493 |
018932 |
12/01/2024 |
| FERGUSON, Q |
C0-27695 |
1 |
15.00 |
5107********1366 |
061527 |
12/01/2024 |
| FITZSIMMONS, IVORY |
C0-25777 |
1 |
15.00 |
4467********4266 |
219881 |
12/01/2024 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4663********0449 |
028753 |
12/01/2024 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
557918 |
12/01/2024 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
33821Z |
12/01/2024 |
| GODWIN, SHERRI |
C0-27225 |
1 |
43.00 |
4147********6715 |
05828D |
12/01/2024 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
051528 |
12/01/2024 |
| GUADIANA, ISAIAH |
C0-26545 |
1 |
15.00 |
4467********3785 |
219882 |
12/01/2024 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4584********1523 |
111527 |
12/01/2024 |
| HANSFORD, TRAVIS |
C0-28015 |
1 |
21.50 |
4355********7474 |
117068 |
12/01/2024 |
| HANSON, CHRISTOPHER |
C0-28064 |
1 |
32.25 |
5380********3969 |
490785 |
12/01/2024 |
| HARDY, TIMOTHY |
C0-27087 |
1 |
15.00 |
6011********4540 |
00129R |
12/01/2024 |
| HARPER, CHARLES |
C0-28020 |
1 |
21.50 |
4446********7334 |
Q5Z2FZ |
12/01/2024 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
184441 |
12/01/2024 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
117126 |
12/01/2024 |
| HESS, MORGAN |
C0-27259 |
1 |
15.00 |
4535********7257 |
018928 |
12/01/2024 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
024867 |
12/01/2024 |
| HOWELL, DAVID |
C0-27521 |
1 |
23.11 |
4355********4477 |
118059 |
12/01/2024 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
47.25 |
4342********3448 |
484457 |
12/01/2024 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
053955 |
12/01/2024 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4412********0253 |
030808 |
12/01/2024 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
120071 |
12/01/2024 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
540048 |
12/01/2024 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001102 |
12/01/2024 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4426********1886 |
001209 |
12/01/2024 |
| KENNER, JALEN |
C0-27733 |
1 |
15.00 |
6011********6282 |
00142R |
12/01/2024 |
| LAUREL, ANZLI |
C0-27840 |
1 |
15.00 |
4355********9204 |
120125 |
12/01/2024 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
028341 |
12/01/2024 |
| LAW, RYAN |
C0-27252 |
1 |
15.00 |
3725*******1037 |
115082 |
12/01/2024 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********5368 |
051529 |
12/01/2024 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
21.50 |
4000********1050 |
629277 |
12/01/2024 |
| MALDON, ROBERT |
C0-28000 |
1 |
21.50 |
4355********2733 |
120099 |
12/01/2024 |
| MARTIN, JAMES JIMMY |
C0-28066 |
1 |
36.50 |
5218********3745 |
502036 |
12/01/2024 |
| MATHIS, RYAN |
C0-28207 |
1 |
21.50 |
6011********7629 |
00123R |
12/01/2024 |
| MCKINNIE, BRYANT |
C0-27556 |
1 |
23.11 |
4467********4493 |
219883 |
12/01/2024 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
219884 |
12/01/2024 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
122124 |
12/01/2024 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
061530 |
12/01/2024 |
| MELCHER, DUSTIN |
C0-27770 |
1 |
20.00 |
4000********9971 |
445875 |
12/01/2024 |
| METZLER, JOHN |
C0-27895 |
1 |
15.00 |
4000********0554 |
164285 |
12/01/2024 |
| MORRIS, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6710 |
123058 |
12/01/2024 |
| NEWSOME, GABE |
C0-27518 |
1 |
15.00 |
4100********9945 |
28174D |
12/01/2024 |
| NOBLIN, BENJAMIN |
C0-27860 |
1 |
43.00 |
4224********0619 |
518936 |
12/01/2024 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
160106 |
12/01/2024 |
| ONEAL, AUSTIN |
C0-27789 |
1 |
21.50 |
5107********7945 |
061531 |
12/01/2024 |
| ORANGE, JOKQUEZ |
C0-26994 |
1 |
21.50 |
4217********4566 |
744045 |
12/01/2024 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
011481 |
12/01/2024 |
| PARRIS, AYDEN |
C0-27870 |
1 |
32.25 |
5218********6465 |
708232 |
12/01/2024 |
| PATERSON, JAKE |
C0-27542 |
1 |
21.50 |
5113********7731 |
051531 |
12/01/2024 |
| PEELER-LETCHWOR, CHRISTY |
C0-25550 |
1 |
20.00 |
4054********6889 |
018936 |
12/01/2024 |
| PELT-LONG, KHAJLEIK |
C0-27826 |
1 |
21.50 |
5218********9267 |
614854 |
12/01/2024 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
299757 |
12/01/2024 |
| PIPPIN, DOUGLAS |
C0-25829 |
1 |
15.00 |
4435********0637 |
027213 |
12/01/2024 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00165P |
12/01/2024 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
05956P |
12/01/2024 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
06278C |
12/01/2024 |
| REAGAN, COLE |
C0-28052 |
1 |
15.00 |
5218********3104 |
812289 |
12/01/2024 |
| REAGAN, EMMA |
C0-27675 |
1 |
15.00 |
5218********3104 |
063195 |
12/01/2024 |
| RIANO, JADYN |
C0-27473 |
1 |
15.00 |
4467********9273 |
219887 |
12/01/2024 |
| ROBERTS, JORDAN |
C0-26970 |
1 |
21.50 |
4737********6193 |
003387 |
12/01/2024 |
| ROBERTSON, LANDON |
C0-27176 |
1 |
15.00 |
4599********3971 |
018931 |
12/01/2024 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
6011********2307 |
00138R |
12/01/2024 |
| SAUNDERS, WILL |
C0-24140 |
1 |
32.25 |
4147********9072 |
05964D |
12/01/2024 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
46637Z |
12/01/2024 |
| SELLERS, STEELE |
C0-25315 |
1 |
21.50 |
4845********4945 |
299758 |
12/01/2024 |
| SENDON, SHAUN |
C0-28121 |
1 |
32.25 |
4275********4429 |
540049 |
12/01/2024 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
129082 |
12/01/2024 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
028740 |
12/01/2024 |
| SHORES, MICHAEL |
C0-23946 |
1 |
53.75 |
4741********4772 |
079420 |
12/01/2024 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********0081 |
018938 |
12/01/2024 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00113Q |
12/01/2024 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
29.99 |
4435********8193 |
019788 |
12/01/2024 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
4552********2563 |
018932 |
12/01/2024 |
| SUGGS, JASMINE |
C0-28185 |
1 |
21.50 |
5218********5620 |
952133 |
12/01/2024 |
| TIPTON, CHARLES |
C0-21855 |
1 |
43.00 |
4147********0331 |
05989D |
12/01/2024 |
| TYUS, DYLAN |
C0-27868 |
1 |
32.25 |
4737********8528 |
027074 |
12/01/2024 |
| UDOCHI, JOHN |
C0-27009 |
1 |
53.75 |
4400********4353 |
09061D |
12/01/2024 |
| VEARA, ANTHONY |
C0-28164 |
1 |
32.25 |
4584********8570 |
111532 |
12/01/2024 |
| VENNELL, JOHN |
C0-28120 |
1 |
21.50 |
4625********3211 |
05980B |
12/01/2024 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
131119 |
12/01/2024 |
| WEAVER, ADELHEID |
C0-24034 |
1 |
47.25 |
4435********5230 |
019792 |
12/01/2024 |
| WEAVER, LUKE |
C0-22902 |
1 |
21.50 |
4351********8931 |
020519 |
12/01/2024 |
| WEAVER, PETER ROCKY |
C0-28004 |
1 |
21.50 |
4435********5230 |
028745 |
12/01/2024 |
| WESTER, CIANA |
C0-26518 |
1 |
15.00 |
4737********6643 |
077856 |
12/01/2024 |
| WILLIAMS, OLIVIA |
C0-27082 |
1 |
21.50 |
3739*******1004 |
121628 |
12/01/2024 |
| WILLIS, BEN |
C0-28208 |
1 |
21.50 |
4130********8867 |
020565 |
12/01/2024 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
169024 |
12/01/2024 |
| WIMBERLY, JESSE |
C0-24252 |
1 |
15.00 |
4663********9053 |
019797 |
12/01/2024 |
| WROBLEWSKI, JAMIE |
C0-27569 |
1 |
21.50 |
4147********9590 |
06021D |
12/01/2024 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
136.00 |
| 24 |
MasterCard |
555.49 |
| 86 |
Visa |
2163.41 |
| 7 |
Discover |
128.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2983.65 |