Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
20.00 |
5156********2757 |
01661Z |
02/01/2025 |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
5AEA83 |
02/01/2025 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********9423 |
043054 |
02/01/2025 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******2002 |
148412 |
02/01/2025 |
| BAKER, ALEXANDRA |
C0-27829 |
1 |
15.00 |
3774*******7002 |
122026 |
02/01/2025 |
| BENITEZ-GOMEZ, RAFAEL |
C0-26936 |
1 |
15.00 |
4737********7570 |
031718 |
02/01/2025 |
| BOWEN, CODY |
C0-27590 |
1 |
15.00 |
4130********0880 |
085854 |
02/01/2025 |
| BOWEN, HUNTER |
C0-27685 |
1 |
15.00 |
4130********0880 |
022911 |
02/01/2025 |
| BRANNON, ALANA |
C0-28279 |
1 |
15.00 |
4024********4163 |
020771 |
02/01/2025 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
027061 |
02/01/2025 |
| BRIGHAM, JYIERRA |
C0-28406 |
1 |
15.00 |
5218********8144 |
42C683 |
02/01/2025 |
| BROCKETT, REID |
C0-27719 |
1 |
21.50 |
4054********3174 |
016257 |
02/01/2025 |
| BROOKS, ANNIE |
C0-27837 |
1 |
21.50 |
4210********5648 |
053055 |
02/01/2025 |
| BROOKS, TERRY |
C0-28404 |
1 |
32.25 |
4355********1894 |
046049 |
02/01/2025 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4737********3925 |
051627 |
02/01/2025 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4435********3503 |
020770 |
02/01/2025 |
| BYRD, GAVIN |
C0-28136 |
1 |
32.25 |
4663********2624 |
021564 |
02/01/2025 |
| CALLOWAY, CADEN |
C0-27428 |
1 |
15.00 |
4147********4663 |
01691D |
02/01/2025 |
| CARTER, JOSHUA |
C0-27885 |
1 |
36.50 |
4465********8779 |
001941 |
02/01/2025 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00151P |
02/01/2025 |
| CLUNAN, CONNER |
C0-28036 |
1 |
15.00 |
4663********8710 |
021571 |
02/01/2025 |
| CONNOR, STEPHANIE |
C0-28118 |
1 |
15.00 |
5424********3450 |
25982P |
02/01/2025 |
| CRACRAFT-LEON, CHRISTIAN |
C0-28166 |
1 |
15.00 |
4351********4304 |
022921 |
02/01/2025 |
| CUSHING, CAROLINE |
C0-27821 |
1 |
15.00 |
4845********5243 |
651252 |
02/01/2025 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4584********2037 |
103057 |
02/01/2025 |
| DAFFIN, LEE |
C0-25219 |
1 |
53.75 |
4246********4083 |
01740G |
02/01/2025 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
B25A81 |
02/01/2025 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
176728 |
02/01/2025 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
29.99 |
5218********8293 |
25467Z |
02/01/2025 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
2UXKY4 |
02/01/2025 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
050051 |
02/01/2025 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
373058 |
02/01/2025 |
| ERICKSON, KIRSTEN |
C0-26985 |
1 |
32.25 |
4355********8660 |
052077 |
02/01/2025 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********8349 |
016258 |
02/01/2025 |
| FERGUSON, Q |
C0-27695 |
1 |
15.00 |
5107********1366 |
053127 |
02/01/2025 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
624122 |
02/01/2025 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
29734Z |
02/01/2025 |
| GODWIN, EDWARD |
C0-28322 |
1 |
21.50 |
4000********0325 |
318241 |
02/01/2025 |
| GODWIN, SHERRI |
C0-27225 |
1 |
43.00 |
4266********7050 |
01792D |
02/01/2025 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
043100 |
02/01/2025 |
| GUADIANA, ISAIAH |
C0-26545 |
1 |
15.00 |
4467********3785 |
827400 |
02/01/2025 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4584********1523 |
103058 |
02/01/2025 |
| HANSON, CHRISTOPHER |
C0-28064 |
1 |
32.25 |
5380********3969 |
110362 |
02/01/2025 |
| HARDY, TIMOTHY |
C0-27087 |
1 |
15.00 |
6011********4540 |
00122R |
02/01/2025 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
104759 |
02/01/2025 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
054105 |
02/01/2025 |
| HESS, MORGAN |
C0-27259 |
1 |
15.00 |
4535********7257 |
373060 |
02/01/2025 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
086728 |
02/01/2025 |
| HOWELL, DAVID |
C0-27521 |
1 |
23.11 |
4355********4477 |
056047 |
02/01/2025 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
080396 |
02/01/2025 |
| IGREJA, CARLOS |
C0-26502 |
1 |
32.25 |
5424********0511 |
26996P |
02/01/2025 |
| ISABELLA, ABBIGAIL |
C0-28225 |
1 |
15.00 |
4412********0253 |
026951 |
02/01/2025 |
| JOHNSON, AARON |
C0-28399 |
1 |
15.00 |
5510********8226 |
176729 |
02/01/2025 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
058070 |
02/01/2025 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
967456 |
02/01/2025 |
| JORDAN, LIBERTY |
C0-28330 |
1 |
15.00 |
4054********5256 |
016263 |
02/01/2025 |
| JORDAN, RYAN |
C0-28315 |
1 |
15.00 |
4054********5256 |
016261 |
02/01/2025 |
| JORDAN, VICTORY |
C0-28320 |
1 |
15.00 |
4054********5256 |
016262 |
02/01/2025 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001401 |
02/01/2025 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4426********1886 |
001331 |
02/01/2025 |
| KENNER, JALEN |
C0-27733 |
1 |
15.00 |
6011********6282 |
00128R |
02/01/2025 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
023105 |
02/01/2025 |
| LAW, RYAN |
C0-27252 |
1 |
15.00 |
3725*******1037 |
101426 |
02/01/2025 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********5368 |
043100 |
02/01/2025 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
21.50 |
4000********1050 |
514459 |
02/01/2025 |
| MALDON, ROBERT |
C0-28000 |
1 |
21.50 |
4355********2733 |
056064 |
02/01/2025 |
| MARTIN, JAMES JIMMY |
C0-28066 |
1 |
36.50 |
5218********3745 |
82F581 |
02/01/2025 |
| MATHIS, RYAN |
C0-28207 |
1 |
20.00 |
6011********7629 |
00146R |
02/01/2025 |
| MCKINNIE, BRYANT |
C0-27556 |
1 |
23.11 |
4467********4493 |
827405 |
02/01/2025 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
827406 |
02/01/2025 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
063059 |
02/01/2025 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
053132 |
02/01/2025 |
| METZLER, JOHN |
C0-27895 |
1 |
15.00 |
4000********0554 |
859188 |
02/01/2025 |
| MORRIS, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6710 |
063054 |
02/01/2025 |
| NEWSOME, GABE |
C0-27518 |
1 |
15.00 |
4100********9945 |
24570D |
02/01/2025 |
| NOBLIN, BENJAMIN |
C0-27860 |
1 |
43.00 |
4224********0619 |
516263 |
02/01/2025 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
12A681 |
02/01/2025 |
| ONEAL, AUSTIN |
C0-27789 |
1 |
21.50 |
5107********7945 |
053132 |
02/01/2025 |
| ORANGE, JOKQUEZ |
C0-26994 |
1 |
21.50 |
4447********1414 |
001401 |
02/01/2025 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
009096 |
02/01/2025 |
| PARRIS, AYDEN |
C0-27870 |
1 |
32.25 |
5218********6465 |
186D83 |
02/01/2025 |
| PATERSON, JAKE |
C0-27542 |
1 |
21.50 |
5113********7731 |
043104 |
02/01/2025 |
| PEELER-LETCHWOR, CHRISTY |
C0-25550 |
1 |
20.00 |
4054********3314 |
016263 |
02/01/2025 |
| PELT-LONG, KHAJLEIK |
C0-27826 |
1 |
21.50 |
5218********9267 |
137583 |
02/01/2025 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
651253 |
02/01/2025 |
| PIPPIN, DOUGLAS |
C0-25829 |
1 |
15.00 |
4435********0637 |
013908 |
02/01/2025 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
03121P |
02/01/2025 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
03927C |
02/01/2025 |
| REAGAN, COLE |
C0-28052 |
1 |
15.00 |
5218********3104 |
DDEA81 |
02/01/2025 |
| REAGAN, EMMA |
C0-28329 |
1 |
15.00 |
5218********3104 |
880A81 |
02/01/2025 |
| ROBERTS, JORDAN |
C0-26970 |
1 |
21.50 |
4737********6193 |
098439 |
02/01/2025 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
6011********2307 |
00154R |
02/01/2025 |
| SAUNDERS, WILL |
C0-24140 |
1 |
32.25 |
4147********9072 |
03146D |
02/01/2025 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
74104Z |
02/01/2025 |
| SELLERS, STEELE |
C0-25315 |
1 |
21.50 |
4845********4945 |
651254 |
02/01/2025 |
| SENDON, SHAUN |
C0-28121 |
1 |
32.25 |
4275********4429 |
967458 |
02/01/2025 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
066098 |
02/01/2025 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4663********4653 |
030582 |
02/01/2025 |
| SHORES, MICHAEL |
C0-23946 |
1 |
32.25 |
5528********0820 |
03162Q |
02/01/2025 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********0081 |
016264 |
02/01/2025 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00114Q |
02/01/2025 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
29.99 |
4435********8193 |
030580 |
02/01/2025 |
| SUGGS, JASMINE |
C0-28185 |
1 |
21.50 |
5218********5620 |
B86583 |
02/01/2025 |
| TIPTON, CHARLES |
C0-21855 |
1 |
43.00 |
4147********0331 |
03153A |
02/01/2025 |
| TYUS, DYLAN |
C0-27868 |
1 |
32.25 |
4737********8528 |
065106 |
02/01/2025 |
| UDOCHI, JOHN |
C0-27009 |
1 |
53.75 |
4400********4353 |
04014D |
02/01/2025 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
021584 |
02/01/2025 |
| VENNELL, JOHN |
C0-28120 |
1 |
21.50 |
4625********3211 |
03144B |
02/01/2025 |
| WARNER, JOSHUA |
C0-28405 |
1 |
21.50 |
5510********7378 |
176731 |
02/01/2025 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
069041 |
02/01/2025 |
| WEAVER, ADELHEID |
C0-24034 |
1 |
47.25 |
4435********5230 |
030587 |
02/01/2025 |
| WEAVER, LUKE |
C0-22902 |
1 |
21.50 |
4351********8931 |
086248 |
02/01/2025 |
| WEAVER, PETER ROCKY |
C0-28004 |
1 |
21.50 |
4435********5230 |
021591 |
02/01/2025 |
| WESTER, CIANA |
C0-26518 |
1 |
15.00 |
4737********6643 |
073542 |
02/01/2025 |
| WILLIAMS, DARRYL |
C0-28376 |
1 |
21.50 |
4467********7523 |
827418 |
02/01/2025 |
| WILLIAMS, OLIVIA |
C0-27082 |
1 |
21.50 |
3739*******1004 |
167837 |
02/01/2025 |
| WILLIS, BEN |
C0-28208 |
1 |
21.50 |
4130********8867 |
023379 |
02/01/2025 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
148014 |
02/01/2025 |
| WIMBERLY, JESSE |
C0-24252 |
1 |
15.00 |
4663********9053 |
030752 |
02/01/2025 |
| WROBLEWSKI, JAMIE |
C0-27569 |
1 |
21.50 |
4147********9590 |
03208D |
02/01/2025 |
| |
|
|
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|
|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
136.00 |
| 28 |
MasterCard |
651.49 |
| 80 |
Visa |
1914.17 |
| 6 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2796.66 |