Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
20.00 |
5156********2757 |
03034Z |
01/01/2025 |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
E90285 |
01/01/2025 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
012391 |
01/01/2025 |
| ALLOWAY, MADISON |
C0-27138 |
1 |
10.00 |
4054********0068 |
015663 |
01/01/2025 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********9423 |
042100 |
01/01/2025 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******2002 |
188664 |
01/01/2025 |
| BAKER, ALEXANDRA |
C0-27829 |
1 |
15.00 |
3774*******7002 |
145656 |
01/01/2025 |
| BAXTER, SHERI |
C0-27043 |
1 |
32.25 |
4737********0502 |
034880 |
01/01/2025 |
| BENEFIELD, ALLEN |
C0-27782 |
1 |
20.00 |
5510********6619 |
745056 |
01/01/2025 |
| BENITEZ-GOMEZ, RAFAEL |
C0-26936 |
1 |
15.00 |
4737********7570 |
045008 |
01/01/2025 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
078317 |
01/01/2025 |
| BROCKETT, REID |
C0-27719 |
1 |
21.50 |
4054********3174 |
015664 |
01/01/2025 |
| BROOKS, ANNIE |
C0-27837 |
1 |
21.50 |
4210********5648 |
052101 |
01/01/2025 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4737********3925 |
014968 |
01/01/2025 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4435********3503 |
012401 |
01/01/2025 |
| CALLOWAY, CADEN |
C0-27428 |
1 |
15.00 |
4147********4663 |
03121D |
01/01/2025 |
| CARTER, JOSHUA |
C0-27885 |
1 |
36.50 |
4465********8779 |
001520 |
01/01/2025 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00117P |
01/01/2025 |
| CLUNAN, CONNER |
C0-28036 |
1 |
15.00 |
4663********8710 |
012407 |
01/01/2025 |
| CONNOR, STEPHANIE |
C0-28118 |
1 |
15.00 |
5424********3450 |
87731P |
01/01/2025 |
| CRACRAFT-LEON, CHRISTIAN |
C0-28166 |
1 |
15.00 |
4351********4304 |
070207 |
01/01/2025 |
| CUSHING, CAROLINE |
C0-27821 |
1 |
15.00 |
4845********5243 |
481900 |
01/01/2025 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4584********2037 |
102103 |
01/01/2025 |
| DAFFIN, LEE |
C0-25219 |
1 |
53.75 |
4246********4083 |
03123G |
01/01/2025 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
CF0285 |
01/01/2025 |
| DEGAGNE, JOSHUA |
C0-28165 |
1 |
32.25 |
4355********6806 |
063096 |
01/01/2025 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
745057 |
01/01/2025 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
29.99 |
5218********8293 |
87481Z |
01/01/2025 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
23W3I5 |
01/01/2025 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
063094 |
01/01/2025 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
694064 |
01/01/2025 |
| ERICKSON, KIRSTEN |
C0-26985 |
1 |
32.25 |
4355********8660 |
063117 |
01/01/2025 |
| FERGUSON, Q |
C0-27695 |
1 |
15.00 |
5107********1366 |
052131 |
01/01/2025 |
| FITZSIMMONS, IVORY |
C0-25777 |
1 |
15.00 |
4467********4266 |
149432 |
01/01/2025 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4663********0449 |
010087 |
01/01/2025 |
| FRANKLIN, MALIK |
C0-27509 |
1 |
15.00 |
4403********1203 |
280096 |
01/01/2025 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
690868 |
01/01/2025 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
19549Z |
01/01/2025 |
| GODWIN, SHERRI |
C0-27225 |
1 |
43.00 |
4147********6715 |
03126D |
01/01/2025 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
042104 |
01/01/2025 |
| GUADIANA, ISAIAH |
C0-26545 |
1 |
15.00 |
4467********3785 |
149431 |
01/01/2025 |
| HANSFORD, TRAVIS |
C0-28015 |
1 |
21.50 |
4355********7474 |
064027 |
01/01/2025 |
| HANSON, CHRISTOPHER |
C0-28064 |
1 |
32.25 |
5380********3969 |
810996 |
01/01/2025 |
| HARDWICK, BONNIE |
C0-28292 |
1 |
32.25 |
4586********4809 |
694064 |
01/01/2025 |
| HARDY, TIMOTHY |
C0-27087 |
1 |
15.00 |
6011********4540 |
00151R |
01/01/2025 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
103966 |
01/01/2025 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
066103 |
01/01/2025 |
| HESS, MORGAN |
C0-27259 |
1 |
15.00 |
4535********7257 |
694065 |
01/01/2025 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
039466 |
01/01/2025 |
| HOWELL, DAVID |
C0-27521 |
1 |
23.11 |
4355********4477 |
066107 |
01/01/2025 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
47.25 |
4342********3448 |
021614 |
01/01/2025 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
004122 |
01/01/2025 |
| IGREJA, CARLOS |
C0-26502 |
1 |
32.25 |
5424********0511 |
88329P |
01/01/2025 |
| ISABELLA, ABBIGAIL |
C0-28225 |
1 |
15.00 |
4412********0253 |
014957 |
01/01/2025 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
066105 |
01/01/2025 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
844509 |
01/01/2025 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001264 |
01/01/2025 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4426********1886 |
001481 |
01/01/2025 |
| KENNER, JALEN |
C0-27733 |
1 |
15.00 |
6011********6282 |
00136R |
01/01/2025 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
070231 |
01/01/2025 |
| LAW, RYAN |
C0-27252 |
1 |
15.00 |
3725*******1037 |
149688 |
01/01/2025 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********5368 |
042105 |
01/01/2025 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
21.50 |
4000********1050 |
150282 |
01/01/2025 |
| MALDON, ROBERT |
C0-28000 |
1 |
21.50 |
4355********2733 |
064056 |
01/01/2025 |
| MARTIN, JAMES JIMMY |
C0-28066 |
1 |
36.50 |
5218********3745 |
DDE180 |
01/01/2025 |
| MATHIS, RYAN |
C0-28207 |
1 |
20.00 |
6011********7629 |
00135R |
01/01/2025 |
| MCKINNIE, BRYANT |
C0-27556 |
1 |
23.11 |
4467********4493 |
149444 |
01/01/2025 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
149442 |
01/01/2025 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
069035 |
01/01/2025 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
052133 |
01/01/2025 |
| METZLER, JOHN |
C0-27895 |
1 |
15.00 |
4000********0554 |
536087 |
01/01/2025 |
| MORRIS, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6710 |
068123 |
01/01/2025 |
| NEWSOME, GABE |
C0-27518 |
1 |
15.00 |
4100********9945 |
12940D |
01/01/2025 |
| NOBLIN, BENJAMIN |
C0-27860 |
1 |
43.00 |
4224********0619 |
515669 |
01/01/2025 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
A4AE85 |
01/01/2025 |
| ONEAL, AUSTIN |
C0-27789 |
1 |
21.50 |
5107********7945 |
052133 |
01/01/2025 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
026788 |
01/01/2025 |
| PARRIS, AYDEN |
C0-27870 |
1 |
32.25 |
5218********6465 |
3E0E85 |
01/01/2025 |
| PATERSON, JAKE |
C0-27542 |
1 |
21.50 |
5113********7731 |
042106 |
01/01/2025 |
| PELT-LONG, KHAJLEIK |
C0-27826 |
1 |
21.50 |
5218********9267 |
0E5C85 |
01/01/2025 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
481901 |
01/01/2025 |
| PIPPIN, DOUGLAS |
C0-25829 |
1 |
15.00 |
4435********0637 |
010605 |
01/01/2025 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00157P |
01/01/2025 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
03222P |
01/01/2025 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
03512C |
01/01/2025 |
| REAGAN, COLE |
C0-28052 |
1 |
15.00 |
5218********3104 |
00C885 |
01/01/2025 |
| REAGAN, EMMA |
C0-27675 |
1 |
15.00 |
5218********3104 |
5E9380 |
01/01/2025 |
| ROBERTS, JORDAN |
C0-26970 |
1 |
21.50 |
4737********6193 |
022003 |
01/01/2025 |
| ROBERTSON, LANDON |
C0-28226 |
1 |
15.00 |
4599********3971 |
694067 |
01/01/2025 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
6011********2307 |
00157R |
01/01/2025 |
| SAUNDERS, WILL |
C0-24140 |
1 |
32.25 |
4147********9072 |
03241D |
01/01/2025 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
17949Z |
01/01/2025 |
| SELLERS, STEELE |
C0-25315 |
1 |
21.50 |
4845********4945 |
481902 |
01/01/2025 |
| SENDON, SHAUN |
C0-28121 |
1 |
32.25 |
4275********4429 |
844511 |
01/01/2025 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
072104 |
01/01/2025 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********0081 |
015670 |
01/01/2025 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00153Q |
01/01/2025 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
29.99 |
4435********8193 |
019755 |
01/01/2025 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
4552********2563 |
694067 |
01/01/2025 |
| SUGGS, JASMINE |
C0-28185 |
1 |
21.50 |
5218********5620 |
8EC985 |
01/01/2025 |
| TIPTON, CHARLES |
C0-21855 |
1 |
43.00 |
4147********0331 |
03237A |
01/01/2025 |
| TYUS, DYLAN |
C0-27868 |
1 |
32.25 |
4737********8528 |
072759 |
01/01/2025 |
| UDOCHI, JOHN |
C0-27009 |
1 |
53.75 |
4400********4353 |
03189D |
01/01/2025 |
| VEARA, ANTHONY |
C0-28164 |
1 |
32.25 |
4584********8570 |
102107 |
01/01/2025 |
| VENNELL, JOHN |
C0-28120 |
1 |
21.50 |
4625********3211 |
03246B |
01/01/2025 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
072124 |
01/01/2025 |
| WEAVER, ADELHEID |
C0-24034 |
1 |
47.25 |
4435********5230 |
009521 |
01/01/2025 |
| WEAVER, LUKE |
C0-22902 |
1 |
21.50 |
4351********8931 |
070349 |
01/01/2025 |
| WEAVER, PETER ROCKY |
C0-28004 |
1 |
21.50 |
4435********5230 |
019763 |
01/01/2025 |
| WESTER, CIANA |
C0-26518 |
1 |
15.00 |
4737********6643 |
014714 |
01/01/2025 |
| WILLIAMS, OLIVIA |
C0-27082 |
1 |
21.50 |
3739*******1004 |
122290 |
01/01/2025 |
| WILLIS, BEN |
C0-28208 |
1 |
21.50 |
4130********8867 |
058525 |
01/01/2025 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
109467 |
01/01/2025 |
| WIMBERLY, JESSE |
C0-24252 |
1 |
15.00 |
4663********9053 |
009522 |
01/01/2025 |
| WROBLEWSKI, JAMIE |
C0-27569 |
1 |
21.50 |
4147********9590 |
03269D |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
136.00 |
| 25 |
MasterCard |
587.74 |
| 77 |
Visa |
1934.41 |
| 7 |
Discover |
127.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2785.40 |