02/24/2025
02:38:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, NICHOLAS C0-26693 3 15.00 4599********2190 353297 02/24/2025
ANDERSON, JEREMY C0-27749 3 20.00 4584********5057 083457 02/24/2025
ANGERBRANDT, BLAKE C0-23956 3 15.00 3746*******3009 122191 02/24/2025
AVERY, DEACON C0-27861 3 10.00 4467********9955 912634 02/24/2025
BASFORD, LAURIE C0-27072 3 43.00 4435********7965 027764 02/24/2025
BAXLEY, MATTHEW C0-27226 3 15.00 4663********1470 028492 02/24/2025
BENNETT, MIKE C0-28395 3 43.00 4355********8631 024122 02/24/2025
BHAKTA, SEJAL C0-25877 3 30.00 4465********3145 024514 02/24/2025
BRANNON, SAMUEL C0-27814 3 15.00 5178********6040 05010P 02/24/2025
CANNADY, CHRISTOPHER C0-26682 3 21.50 5108********9704 023459 02/24/2025
CASTANEDA, EMMA C0-27565 3 15.00 4099********1017 03378D 02/24/2025
CAYNOR, EZRA C0-26811 3 21.50 3716*******1006 182550 02/24/2025
CHORAK, IVAN C0-27631 3 32.25 4351********1866 016840 02/24/2025
DANIELS, CHRISTOPHER C0-27593 3 36.50 4054********6318 009287 02/24/2025
DEESE, JARYD C0-26328 3 15.00 4412********0566 031342 02/24/2025
DIAS, KALEB C0-25137 3 29.99 4054********5193 009287 02/24/2025
EVERETT, FLOYD C0-28093 3 21.50 4919********0169 031344 02/24/2025
FOXWORTH, CADE C0-26452 3 15.00 4845********5129 785656 02/24/2025
GOODMAN, DENNIS C0-27261 3 21.50 4467********7176 912638 02/24/2025
HAGAN SR, RANDALL C0-27227 3 21.50 4467********6131 912635 02/24/2025
HEINEMANN, ETHAN C0-28200 3 15.00 4737********4230 061008 02/24/2025
HOLDEN, TOYKA C0-25527 3 21.50 5218********6382 384971 02/24/2025
HURLEY, GREGORY C0-26113 3 21.50 4054********7931 009298 02/24/2025
JOHNSON, JALEN C0-28123 3 20.00 5218********8144 900B71 02/24/2025
JOHNSON, REBECCA C0-25150 3 43.00 4269********5870 024547 02/24/2025
JONES, JEFF C0-27666 3 32.25 4737********0537 088453 02/24/2025
KEYS, SHIRLEY C0-26942 3 32.25 4351********9693 049290 02/24/2025
MAYO, LUCAS C0-24963 3 32.25 4147********6007 03742C 02/24/2025
MCKINNIE, PAIGE C0-26427 3 10.75 4467********4493 912637 02/24/2025
MELTON, PARKER C0-27682 3 15.00 5218********3827 701F75 02/24/2025
MERRIFIELD, MIA C0-26212 3 15.00 4054********1604 009289 02/24/2025
MITCHELL, LAURA C0-27809 3 21.50 4467********3193 912636 02/24/2025
OWENS, MICHELLE C0-22620 3 29.99 4147********7863 03542I 02/24/2025
PARRISH, AMANDA C0-21061 3 32.25 4663********0334 008816 02/24/2025
PATINO, JUSTIN C0-27185 3 21.50 4144********2362 004202 02/24/2025
PAULK, FRANKIE C0-26181 3 30.00 4351********2140 027940 02/24/2025
PORTS, PAULA C0-27663 3 32.25 5466********6333 03780P 02/24/2025
REES, JAY C0-26887 3 15.00 4266********8433 03665C 02/24/2025
ROSS, EMMA C0-28378 3 15.00 4054********0492 009288 02/24/2025
SAMS, ALYSA C0-28084 3 20.00 4663********9475 027768 02/24/2025
SERDA, ABIGAIL C0-27633 3 15.00 4465********6481 024887 02/24/2025
SMITH, MALIK C0-27025 3 32.25 6011********6153 02408R 02/24/2025
SMITH, TYRONZA C0-26670 3 21.50 4737********3345 015466 02/24/2025
TILLMAN, DWIGHT C0-27143 3 32.25 3711*******3027 154312 02/24/2025
WALTER, LIAM C0-24448 3 15.00 4099********7178 05056C 02/24/2025
WHITE, PRINCELLA C0-27253 3 21.50 4355********3863 016098 02/24/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 68.75
6 MasterCard 125.25
36 Visa 844.48
1 Discover 32.25
0 Other 0.00
     
    1070.73