Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
20.00 |
5156********2757 |
09154Z |
03/01/2025 |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
3B3373 |
03/01/2025 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
020082 |
03/01/2025 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********9423 |
045637 |
03/01/2025 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******2002 |
141125 |
03/01/2025 |
| BAKER, ALEXANDRA |
C0-27829 |
1 |
15.00 |
3774*******7002 |
120460 |
03/01/2025 |
| BARNES, HENRY |
C0-28458 |
1 |
15.00 |
4737********8102 |
096590 |
03/01/2025 |
| BENEFIELD, SHAUNA |
C0-28412 |
1 |
32.25 |
4224********9292 |
517795 |
03/01/2025 |
| BENITEZ-GOMEZ, RAFAEL |
C0-26936 |
1 |
15.00 |
4737********7570 |
071603 |
03/01/2025 |
| BOWEN, CODY |
C0-27590 |
1 |
15.00 |
4130********0880 |
010358 |
03/01/2025 |
| BOWEN, HUNTER |
C0-27685 |
1 |
15.00 |
4130********0880 |
023597 |
03/01/2025 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
000596 |
03/01/2025 |
| BRIGHAM, JYIERRA |
C0-28406 |
1 |
15.00 |
5218********8144 |
733573 |
03/01/2025 |
| BROCKETT, REID |
C0-27719 |
1 |
21.50 |
4054********3174 |
017794 |
03/01/2025 |
| BROOKS, ANNIE |
C0-28486 |
1 |
21.50 |
4210********5648 |
055636 |
03/01/2025 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4737********3925 |
098696 |
03/01/2025 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4435********3503 |
027475 |
03/01/2025 |
| BYRD, GAVIN |
C0-28136 |
1 |
32.25 |
4663********2624 |
027469 |
03/01/2025 |
| CALLOWAY, CADEN |
C0-27428 |
1 |
15.00 |
4147********4663 |
09135D |
03/01/2025 |
| CARTER, JOSHUA |
C0-27885 |
1 |
36.50 |
4465********8779 |
001934 |
03/01/2025 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00158P |
03/01/2025 |
| CLUNAN, CONNER |
C0-28036 |
1 |
15.00 |
4663********8710 |
027477 |
03/01/2025 |
| CONNOR, STEPHANIE |
C0-28118 |
1 |
15.00 |
5424********3450 |
92427P |
03/01/2025 |
| CRACRAFT-LEON, CHRISTIAN |
C0-28166 |
1 |
15.00 |
4351********4304 |
023635 |
03/01/2025 |
| CUSHING, CAROLINE |
C0-27821 |
1 |
15.00 |
4845********5243 |
821577 |
03/01/2025 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4584********2037 |
105637 |
03/01/2025 |
| DAFFIN, LEE |
C0-28454 |
1 |
53.75 |
4246********4083 |
09157G |
03/01/2025 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
315476 |
03/01/2025 |
| DICKENS, EQUALLIA |
C0-28440 |
1 |
21.50 |
4000********0323 |
445142 |
03/01/2025 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
591316 |
03/01/2025 |
| DUBEUX, GEORGIA |
C0-28439 |
1 |
44.99 |
5218********8293 |
91844Z |
03/01/2025 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
2B7UU0 |
03/01/2025 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
066153 |
03/01/2025 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
793798 |
03/01/2025 |
| ERICKSON, KIRSTEN |
C0-26985 |
1 |
32.25 |
4355********8660 |
066150 |
03/01/2025 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
21.50 |
4054********8349 |
017796 |
03/01/2025 |
| FERGUSON, Q |
C0-27695 |
1 |
15.00 |
5107********1366 |
055652 |
03/01/2025 |
| FRANKLIN, MALIK |
C0-27509 |
1 |
15.00 |
4403********1203 |
660559 |
03/01/2025 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
548143 |
03/01/2025 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
30221Z |
03/01/2025 |
| GODWIN, EDWARD |
C0-28322 |
1 |
21.50 |
4000********0325 |
655440 |
03/01/2025 |
| GODWIN, SHERRI |
C0-27225 |
1 |
43.00 |
4266********7050 |
09197D |
03/01/2025 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
045639 |
03/01/2025 |
| GUADIANA, ISAIAH |
C0-26545 |
1 |
15.00 |
4467********3785 |
437534 |
03/01/2025 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4584********1523 |
105638 |
03/01/2025 |
| HANSFORD, TRAVIS |
C0-28015 |
1 |
21.50 |
4355********7474 |
070152 |
03/01/2025 |
| HANSON, CHRISTOPHER |
C0-28064 |
1 |
32.25 |
5380********3969 |
386867 |
03/01/2025 |
| HARDY, TIMOTHY |
C0-27087 |
1 |
15.00 |
6011********4540 |
00121R |
03/01/2025 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
120929 |
03/01/2025 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
070080 |
03/01/2025 |
| HESS, MORGAN |
C0-27259 |
1 |
15.00 |
4535********7257 |
793799 |
03/01/2025 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
042812 |
03/01/2025 |
| HOLT, ASHER |
C0-28336 |
1 |
15.00 |
4845********2598 |
821578 |
03/01/2025 |
| HOWELL, DAVID |
C0-27521 |
1 |
23.11 |
4355********4477 |
072125 |
03/01/2025 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
47.25 |
4342********3448 |
417427 |
03/01/2025 |
| IGREJA, CARLOS |
C0-26502 |
1 |
32.25 |
5424********0511 |
93039P |
03/01/2025 |
| ISABELLA, ABBIGAIL |
C0-28225 |
1 |
29.99 |
4412********0253 |
029037 |
03/01/2025 |
| JOHNSON, GAVIN |
C0-28152 |
1 |
15.00 |
5218********7880 |
7A3573 |
03/01/2025 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
072104 |
03/01/2025 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
018473 |
03/01/2025 |
| JORDAN, LIBERTY |
C0-28330 |
1 |
29.99 |
4054********5256 |
017797 |
03/01/2025 |
| JR, CHARLES |
C0-28459 |
1 |
20.00 |
5107********6086 |
055654 |
03/01/2025 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001891 |
03/01/2025 |
| KENNER, JALEN |
C0-27733 |
1 |
15.00 |
6011********6282 |
00139R |
03/01/2025 |
| LAUREL, ANZLI |
C0-27840 |
1 |
15.00 |
4355********8699 |
073079 |
03/01/2025 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
023786 |
03/01/2025 |
| LAW, RYAN |
C0-28420 |
1 |
15.00 |
3725*******1037 |
115287 |
03/01/2025 |
| LONG, AVA |
C0-28477 |
1 |
15.00 |
4355********1845 |
015072 |
03/01/2025 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********5368 |
045640 |
03/01/2025 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
21.50 |
4000********1050 |
698084 |
03/01/2025 |
| MALDON, ROBERT |
C0-28000 |
1 |
21.50 |
4355********2733 |
071085 |
03/01/2025 |
| MARTIN, JAMES JIMMY |
C0-28066 |
1 |
36.50 |
5218********3745 |
037973 |
03/01/2025 |
| MATHIS, RYAN |
C0-28207 |
1 |
20.00 |
6011********7629 |
00191R |
03/01/2025 |
| MCKINNIE, BRYANT |
C0-27556 |
1 |
23.11 |
4467********4493 |
437535 |
03/01/2025 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
437536 |
03/01/2025 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
016033 |
03/01/2025 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
055654 |
03/01/2025 |
| METZLER, JOHN |
C0-27895 |
1 |
15.00 |
4000********0554 |
102114 |
03/01/2025 |
| MORRIS, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6710 |
015051 |
03/01/2025 |
| NEWSOME, GABE |
C0-27518 |
1 |
15.00 |
4100********9945 |
52476D |
03/01/2025 |
| NOBLIN, BENJAMIN |
C0-27860 |
1 |
43.00 |
4224********0619 |
517799 |
03/01/2025 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
AFAF73 |
03/01/2025 |
| ONEAL, AUSTIN |
C0-27789 |
1 |
21.50 |
5107********7945 |
055655 |
03/01/2025 |
| ORANGE, JOKQUEZ |
C0-26994 |
1 |
21.50 |
4447********1414 |
001786 |
03/01/2025 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
031497 |
03/01/2025 |
| PARRIS, AYDEN |
C0-27870 |
1 |
32.25 |
5218********6465 |
2D2B73 |
03/01/2025 |
| PATERSON, JAKE |
C0-27542 |
1 |
21.50 |
5113********7731 |
045643 |
03/01/2025 |
| PEELER-LETCHWOR, CHRISTY |
C0-25550 |
1 |
20.00 |
4054********3314 |
017799 |
03/01/2025 |
| PELT-LONG, KHAJLEIK |
C0-27826 |
1 |
21.50 |
5218********9267 |
A27F73 |
03/01/2025 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
821579 |
03/01/2025 |
| PIPPIN, DOUGLAS |
C0-25829 |
1 |
15.00 |
4435********0637 |
010849 |
03/01/2025 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
5212********8984 |
87887Z |
03/01/2025 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
09293P |
03/01/2025 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
09680C |
03/01/2025 |
| REAGAN, COLE |
C0-28052 |
1 |
15.00 |
5218********3104 |
083F76 |
03/01/2025 |
| REAGAN, EMMA |
C0-28329 |
1 |
15.00 |
5218********3104 |
AA1473 |
03/01/2025 |
| ROBERTS, JORDAN |
C0-26970 |
1 |
21.50 |
4737********6193 |
072738 |
03/01/2025 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
6011********2307 |
00158R |
03/01/2025 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
90408Z |
03/01/2025 |
| SELLERS, STEELE |
C0-25315 |
1 |
21.50 |
4845********4945 |
821580 |
03/01/2025 |
| SENDON, SHAUN |
C0-28121 |
1 |
32.25 |
4275********4429 |
018475 |
03/01/2025 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
022016 |
03/01/2025 |
| SHORES, JAMES |
C0-28472 |
1 |
15.00 |
4663********4653 |
024652 |
03/01/2025 |
| SHORES, MICHAEL |
C0-23946 |
1 |
32.25 |
5528********0820 |
09321Q |
03/01/2025 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********0081 |
017801 |
03/01/2025 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00195Q |
03/01/2025 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
29.99 |
4435********8193 |
026934 |
03/01/2025 |
| STEVERSON, CHADWICK |
C0-28498 |
1 |
32.25 |
4621********9545 |
024654 |
03/01/2025 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
4270********2911 |
001865 |
03/01/2025 |
| SUGGS, JASMINE |
C0-28185 |
1 |
21.50 |
5218********5620 |
DE5B76 |
03/01/2025 |
| TIPTON, CHARLES |
C0-21855 |
1 |
43.00 |
4147********0331 |
09289A |
03/01/2025 |
| TYUS, DYLAN |
C0-27868 |
1 |
32.25 |
4737********8528 |
058804 |
03/01/2025 |
| UDOCHI, JOHN |
C0-27009 |
1 |
53.75 |
4400********4353 |
00872D |
03/01/2025 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
024656 |
03/01/2025 |
| VENNELL, JOHN |
C0-28615 |
1 |
21.50 |
4625********3211 |
09283B |
03/01/2025 |
| WARNER, JOSHUA |
C0-28410 |
1 |
21.50 |
5510********7378 |
591318 |
03/01/2025 |
| WATSON, JOSEPH |
C0-28468 |
1 |
32.25 |
5108********7876 |
045643 |
03/01/2025 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
024061 |
03/01/2025 |
| WEAVER, ADELHEID |
C0-24034 |
1 |
47.25 |
4435********5230 |
026937 |
03/01/2025 |
| WEAVER, LUKE |
C0-22902 |
1 |
21.50 |
4351********8931 |
052461 |
03/01/2025 |
| WEAVER, PETER ROCKY |
C0-28004 |
1 |
21.50 |
4435********5230 |
026941 |
03/01/2025 |
| WESTER, CIANA |
C0-26518 |
1 |
15.00 |
4737********6643 |
006386 |
03/01/2025 |
| WILLIAMS, DARRYL |
C0-28376 |
1 |
21.50 |
4467********7523 |
437541 |
03/01/2025 |
| WILLIAMS, OLIVIA |
C0-27082 |
1 |
21.50 |
3739*******1004 |
161574 |
03/01/2025 |
| WILLIS, BEN |
C0-28208 |
1 |
21.50 |
4130********8867 |
023997 |
03/01/2025 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
162214 |
03/01/2025 |
| WIMBERLY, JESSE |
C0-24252 |
1 |
15.00 |
4663********9053 |
024660 |
03/01/2025 |
| WROBLEWSKI, JAMIE |
C0-27569 |
1 |
21.50 |
4147********9590 |
09348D |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
136.00 |
| 31 |
MasterCard |
750.99 |
| 85 |
Visa |
2059.17 |
| 6 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3041.16 |