Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
687555 |
01/24/2025 |
| ANDERSON, JEREMY |
C0-27749 |
3 |
20.00 |
4584********5057 |
120600 |
01/24/2025 |
| ANGERBRANDT, BLAKE |
C0-23956 |
3 |
15.00 |
3746*******3009 |
141416 |
01/24/2025 |
| AVERY, DEACON |
C0-27861 |
3 |
10.00 |
4467********9955 |
099986 |
01/24/2025 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
025933 |
01/24/2025 |
| BAXLEY, MATTHEW |
C0-27226 |
3 |
15.00 |
4663********1470 |
025922 |
01/24/2025 |
| BENNETT, JOHN MIKE |
C0-28395 |
3 |
43.00 |
4355********8631 |
104115 |
01/24/2025 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024175 |
01/24/2025 |
| BRANNON, SAMUEL |
C0-27814 |
3 |
15.00 |
5178********6040 |
08089P |
01/24/2025 |
| CAIN, WILLIAM |
C0-28034 |
3 |
15.00 |
4806********7287 |
060554 |
01/24/2025 |
| CANNADY, CHRISTOPHER |
C0-26682 |
3 |
21.50 |
5108********9704 |
060600 |
01/24/2025 |
| CASTANEDA, EMMA |
C0-27565 |
3 |
15.00 |
4099********1017 |
06664D |
01/24/2025 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
4224********5880 |
521956 |
01/24/2025 |
| CHORAK, IVAN |
C0-27631 |
3 |
32.25 |
4351********1866 |
003361 |
01/24/2025 |
| CLARK, ERIKA |
C0-26951 |
3 |
15.00 |
4355********0228 |
084054 |
01/24/2025 |
| COLBURN, RYAN |
C0-27205 |
3 |
32.25 |
5156********2220 |
06741Z |
01/24/2025 |
| DANIELS, CHRISTOPHER |
C0-27593 |
3 |
36.50 |
4054********6318 |
021964 |
01/24/2025 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4054********5193 |
021955 |
01/24/2025 |
| EVERETT, FLOYD |
C0-28093 |
3 |
21.50 |
4919********0169 |
009573 |
01/24/2025 |
| EVERETT, TRENTON |
C0-27771 |
3 |
15.00 |
5218********7881 |
1AAE84 |
01/24/2025 |
| FOXWORTH, CADE |
C0-26452 |
3 |
15.00 |
4845********5129 |
603883 |
01/24/2025 |
| GAINER, CODY |
C0-25851 |
3 |
21.50 |
4054********6886 |
021949 |
01/24/2025 |
| GARDNER, SHANEKA |
C0-27408 |
3 |
21.50 |
4663********9196 |
024677 |
01/24/2025 |
| GLASS, TERRI |
C0-27248 |
3 |
32.25 |
4147********5423 |
08050D |
01/24/2025 |
| GOODMAN, DENNIS |
C0-27261 |
3 |
21.50 |
4467********7176 |
100005 |
01/24/2025 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
100001 |
01/24/2025 |
| HEINEMANN, ETHAN |
C0-28200 |
3 |
15.00 |
4737********4230 |
077409 |
01/24/2025 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
C6B087 |
01/24/2025 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
4054********7931 |
021973 |
01/24/2025 |
| JOHNSON, JALEN |
C0-28123 |
3 |
20.00 |
5218********8144 |
15D882 |
01/24/2025 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024122 |
01/24/2025 |
| KEYS, SHIRLEY |
C0-26942 |
3 |
32.25 |
4351********9693 |
024963 |
01/24/2025 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
4147********6007 |
08278C |
01/24/2025 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
100010 |
01/24/2025 |
| MELTON, PARKER |
C0-27682 |
3 |
15.00 |
5218********3827 |
BA7981 |
01/24/2025 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********1604 |
021942 |
01/24/2025 |
| MITCHELL, LAURA |
C0-27809 |
3 |
21.50 |
4467********3193 |
099991 |
01/24/2025 |
| OWENS, MICHELLE |
C0-22620 |
3 |
29.99 |
4147********7863 |
06679I |
01/24/2025 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
022572 |
01/24/2025 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
006706 |
01/24/2025 |
| PAULK, FRANKIE |
C0-26181 |
3 |
30.00 |
4351********2140 |
002918 |
01/24/2025 |
| PORTS, PAULA |
C0-27663 |
3 |
32.25 |
5466********6333 |
06683P |
01/24/2025 |
| REES, JAY |
C0-26887 |
3 |
15.00 |
4266********8433 |
06667C |
01/24/2025 |
| RUSS, AARIAN |
C0-28263 |
3 |
15.00 |
4275********6432 |
404012 |
01/24/2025 |
| SAMS, ALYSA |
C0-28084 |
3 |
20.00 |
4663********9475 |
010553 |
01/24/2025 |
| SERDA, ABIGAIL |
C0-27633 |
3 |
15.00 |
4465********6481 |
024250 |
01/24/2025 |
| SMITH, MALIK |
C0-27025 |
3 |
32.25 |
6011********6153 |
02460R |
01/24/2025 |
| SMITH, TYRONZA |
C0-26670 |
3 |
21.50 |
4737********3345 |
084405 |
01/24/2025 |
| SPEERS, WYATT |
C0-26142 |
3 |
15.00 |
4467********4821 |
100000 |
01/24/2025 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
134317 |
01/24/2025 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
06473C |
01/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.25 |
| 8 |
MasterCard |
172.50 |
| 40 |
Visa |
917.48 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.48 |