Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
C0-27749 |
3 |
20.00 |
4584********5057 |
120102 |
12/24/2024 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
017726 |
12/24/2024 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024378 |
12/24/2024 |
| CANNADY, CHRISTOPHER |
C0-26682 |
3 |
21.50 |
5108********9704 |
060102 |
12/24/2024 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
4054********1972 |
021664 |
12/24/2024 |
| DANIELS, CHRISTOPHER |
C0-27593 |
3 |
36.50 |
4054********6318 |
021665 |
12/24/2024 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4054********5193 |
021662 |
12/24/2024 |
| FOXWORTH, CADE |
C0-26452 |
3 |
15.00 |
4845********5129 |
441068 |
12/24/2024 |
| GLASS, TERRI |
C0-27248 |
3 |
32.25 |
4147********5423 |
03161D |
12/24/2024 |
| GRANT, NORISSA |
C0-27028 |
3 |
21.50 |
4737********8494 |
081947 |
12/24/2024 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
478972 |
12/24/2024 |
| HEINEMANN, ETHAN |
C0-28200 |
3 |
15.00 |
4737********4230 |
063871 |
12/24/2024 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
4054********7931 |
021677 |
12/24/2024 |
| JOHNSON, JALEN |
C0-28123 |
3 |
20.00 |
5218********8144 |
499882 |
12/24/2024 |
| KEYS, SHIRLEY |
C0-26942 |
3 |
32.25 |
4351********9693 |
039435 |
12/24/2024 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
478971 |
12/24/2024 |
| MELTON, PARKER |
C0-27682 |
3 |
15.00 |
5218********3827 |
A37982 |
12/24/2024 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********1604 |
021661 |
12/24/2024 |
| MINELLA, ANTHONY |
C0-27250 |
3 |
32.25 |
4054********9110 |
021665 |
12/24/2024 |
| MITCHELL, LAURA |
C0-27809 |
3 |
21.50 |
4467********3193 |
478979 |
12/24/2024 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
017957 |
12/24/2024 |
| REES, JAY |
C0-26887 |
3 |
15.00 |
4266********8433 |
03035C |
12/24/2024 |
| SERDA, ABIGAIL |
C0-27633 |
3 |
15.00 |
4465********6481 |
024323 |
12/24/2024 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
143823 |
12/24/2024 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
01786C |
12/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 3 |
MasterCard |
56.50 |
| 21 |
Visa |
496.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.49 |