Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
20.00 |
5156********2757 |
01724Z |
04/01/2025 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
016471 |
04/01/2025 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********9423 |
035057 |
04/01/2025 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******2002 |
180513 |
04/01/2025 |
| BAKER, ALEXANDRA |
C0-27829 |
1 |
15.00 |
3774*******7002 |
109070 |
04/01/2025 |
| BARNES, HENRY |
C0-28458 |
1 |
15.00 |
4737********8102 |
014306 |
04/01/2025 |
| BENITEZ-GOMEZ, RAFAEL |
C0-26936 |
1 |
15.00 |
4737********7570 |
038338 |
04/01/2025 |
| BOWEN, CODY |
C0-27590 |
1 |
15.00 |
4130********0880 |
078898 |
04/01/2025 |
| BOWEN, HUNTER |
C0-27685 |
1 |
15.00 |
4130********0880 |
005406 |
04/01/2025 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
063981 |
04/01/2025 |
| BRIGHAM, JYIERRA |
C0-28406 |
1 |
15.00 |
5218********8144 |
A5FE80 |
04/01/2025 |
| BROCKETT, REID |
C0-27719 |
1 |
21.50 |
4054********3174 |
013854 |
04/01/2025 |
| BROOKS, ANNIE |
C0-28486 |
1 |
21.50 |
4210********5648 |
045058 |
04/01/2025 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4737********3925 |
020180 |
04/01/2025 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4435********3503 |
016488 |
04/01/2025 |
| BURCH, CHARLES |
C0-28622 |
1 |
15.00 |
5218********8221 |
757F80 |
04/01/2025 |
| BYRD, GAVIN |
C0-28136 |
1 |
32.25 |
4663********2624 |
016492 |
04/01/2025 |
| CALLOWAY, CADEN |
C0-27428 |
1 |
15.00 |
4147********4663 |
01792D |
04/01/2025 |
| CARTER, JOSHUA |
C0-27885 |
1 |
36.50 |
4465********8779 |
001259 |
04/01/2025 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00185P |
04/01/2025 |
| CONNOR, STEPHANIE |
C0-28118 |
1 |
15.00 |
5424********3450 |
17068P |
04/01/2025 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4584********2037 |
085059 |
04/01/2025 |
| DAFFIN, LEE |
C0-28454 |
1 |
53.75 |
4246********4083 |
03015G |
04/01/2025 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
F8C180 |
04/01/2025 |
| DICKENS, EQUALLIA |
C0-28440 |
1 |
21.50 |
4000********0323 |
362627 |
04/01/2025 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
057374 |
04/01/2025 |
| DUBEUX, GEORGIA |
C0-28439 |
1 |
44.99 |
5218********8293 |
16748Z |
04/01/2025 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
091025 |
04/01/2025 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
468261 |
04/01/2025 |
| ERICKSON, KIRSTEN |
C0-26985 |
1 |
32.25 |
4355********8660 |
091070 |
04/01/2025 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********8349 |
013856 |
04/01/2025 |
| FERGUSON, Q |
C0-27695 |
1 |
15.00 |
5107********1366 |
045117 |
04/01/2025 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
772071 |
04/01/2025 |
| GAINER, MEGAN |
C0-27671 |
1 |
21.50 |
4054********7241 |
013857 |
04/01/2025 |
| GAUSE, MARY |
C0-28697 |
1 |
15.00 |
5411********2178 |
96733Z |
04/01/2025 |
| GODWIN, EDWARD |
C0-28322 |
1 |
21.50 |
4000********0325 |
577538 |
04/01/2025 |
| GODWIN, SHERRI |
C0-27225 |
1 |
43.00 |
4266********7050 |
03079D |
04/01/2025 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
035103 |
04/01/2025 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4584********1523 |
085102 |
04/01/2025 |
| HALES, KAREN |
C0-28399 |
1 |
21.50 |
5218********7347 |
C4D180 |
04/01/2025 |
| HANSFORD, TRAVIS |
C0-28015 |
1 |
21.50 |
4355********7474 |
096024 |
04/01/2025 |
| HANSON, CHRISTOPHER |
C0-28064 |
1 |
32.25 |
5380********3969 |
702012 |
04/01/2025 |
| HARDY, TIMOTHY |
C0-27087 |
1 |
15.00 |
6011********4540 |
00116R |
04/01/2025 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
146482 |
04/01/2025 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
097067 |
04/01/2025 |
| HESS, MORGAN |
C0-27259 |
1 |
15.00 |
4535********7257 |
468264 |
04/01/2025 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
060680 |
04/01/2025 |
| HOLT, ASHER |
C0-28336 |
1 |
15.00 |
4845********2598 |
016065 |
04/01/2025 |
| HOWELL, DAVID |
C0-27521 |
1 |
23.11 |
4355********4477 |
099085 |
04/01/2025 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
47.25 |
4342********3448 |
353886 |
04/01/2025 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
067770 |
04/01/2025 |
| IGREJA, CARLOS |
C0-26502 |
1 |
32.25 |
5424********0511 |
19320P |
04/01/2025 |
| ISABELLA, ABBIGAIL |
C0-28225 |
1 |
29.99 |
4412********0253 |
021346 |
04/01/2025 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
102049 |
04/01/2025 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
330517 |
04/01/2025 |
| JORDAN, LIBERTY |
C0-28330 |
1 |
29.99 |
4054********5256 |
013861 |
04/01/2025 |
| JORDAN, RYAN |
C0-28315 |
1 |
15.00 |
4054********5256 |
013862 |
04/01/2025 |
| JR, CHARLES |
C0-28459 |
1 |
20.00 |
5107********6086 |
045121 |
04/01/2025 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001212 |
04/01/2025 |
| KENNER, JALEN |
C0-27401 |
1 |
15.00 |
6011********6282 |
00176R |
04/01/2025 |
| LAUREL, ANZLI |
C0-27840 |
1 |
15.00 |
4355********8699 |
103026 |
04/01/2025 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
051111 |
04/01/2025 |
| LAW, RYAN |
C0-28420 |
1 |
15.00 |
3725*******1037 |
151596 |
04/01/2025 |
| LONG, AVA |
C0-28477 |
1 |
15.00 |
4355********1845 |
104054 |
04/01/2025 |
| MALDON, ROBERT |
C0-28000 |
1 |
21.50 |
4355********2733 |
102099 |
04/01/2025 |
| MATHIS, RYAN |
C0-28207 |
1 |
20.00 |
6011********7629 |
00191R |
04/01/2025 |
| MCKINNIE, BRYANT |
C0-27556 |
1 |
23.11 |
4467********4493 |
360342 |
04/01/2025 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
360343 |
04/01/2025 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
106069 |
04/01/2025 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
045123 |
04/01/2025 |
| METZLER, JOHN |
C0-28469 |
1 |
15.00 |
4000********0554 |
577566 |
04/01/2025 |
| MORRIS, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6710 |
106109 |
04/01/2025 |
| NEWSOME, GABE |
C0-27518 |
1 |
15.00 |
4100********9945 |
67690D |
04/01/2025 |
| NOBLIN, BENJAMIN |
C0-27860 |
1 |
43.00 |
4224********0619 |
513864 |
04/01/2025 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
5CB185 |
04/01/2025 |
| ONEAL, AUSTIN |
C0-27789 |
1 |
21.50 |
5107********7945 |
045124 |
04/01/2025 |
| ORANGE, JOKQUEZ |
C0-26994 |
1 |
21.50 |
4447********1414 |
001358 |
04/01/2025 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
007798 |
04/01/2025 |
| PARRIS, AYDEN |
C0-27870 |
1 |
32.25 |
5218********6465 |
8D3280 |
04/01/2025 |
| PATERSON, JAKE |
C0-27542 |
1 |
21.50 |
5113********7731 |
035110 |
04/01/2025 |
| PEELER-LETCHWOR, CHRISTY |
C0-25550 |
1 |
20.00 |
4054********3314 |
013864 |
04/01/2025 |
| PELT-LONG, KHAJLEIK |
C0-27826 |
1 |
21.50 |
5218********9267 |
70AA80 |
04/01/2025 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
016066 |
04/01/2025 |
| PIPPIN, DOUGLAS |
C0-25829 |
1 |
15.00 |
4435********0637 |
013606 |
04/01/2025 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
5212********8984 |
65770Z |
04/01/2025 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
03321P |
04/01/2025 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
05706C |
04/01/2025 |
| REAGAN, COLE |
C0-28052 |
1 |
15.00 |
5218********3104 |
3C5F80 |
04/01/2025 |
| REAGAN, EMMA |
C0-28329 |
1 |
15.00 |
5218********3104 |
3A1E80 |
04/01/2025 |
| ROBERTS, JORDAN |
C0-26970 |
1 |
21.50 |
4737********6193 |
097524 |
04/01/2025 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
6011********2307 |
00110R |
04/01/2025 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
37114Z |
04/01/2025 |
| SELLERS, STEELE |
C0-25315 |
1 |
21.50 |
4845********4945 |
016067 |
04/01/2025 |
| SENDON, SHAUN |
C0-28121 |
1 |
32.25 |
4275********4429 |
330519 |
04/01/2025 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
113113 |
04/01/2025 |
| SHORES, JAMES |
C0-28472 |
1 |
15.00 |
4663********4653 |
013614 |
04/01/2025 |
| SHORES, MICHAEL |
C0-23946 |
1 |
32.25 |
5528********0820 |
03348Q |
04/01/2025 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********0081 |
013867 |
04/01/2025 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00125Q |
04/01/2025 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
29.99 |
4435********8193 |
013619 |
04/01/2025 |
| STEVERSON, CHADWICK |
C0-28498 |
1 |
32.25 |
4621********9545 |
008745 |
04/01/2025 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
4270********2911 |
001522 |
04/01/2025 |
| SUGGS, JASMINE |
C0-28185 |
1 |
21.50 |
5218********5620 |
AC4380 |
04/01/2025 |
| TYUS, DYLAN |
C0-28698 |
1 |
32.25 |
4737********8528 |
023532 |
04/01/2025 |
| UDOCHI, JOHN |
C0-28687 |
1 |
53.75 |
4400********4353 |
02201D |
04/01/2025 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
013621 |
04/01/2025 |
| VENNELL, JOHN |
C0-28615 |
1 |
21.50 |
4625********3211 |
03370B |
04/01/2025 |
| WARNER, JOSHUA |
C0-28410 |
1 |
21.50 |
5510********7378 |
057376 |
04/01/2025 |
| WATSON, JOSEPH |
C0-28468 |
1 |
32.25 |
5108********7876 |
035113 |
04/01/2025 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
119079 |
04/01/2025 |
| WEAVER, PETER ROCKY |
C0-28004 |
1 |
21.50 |
4435********5230 |
013624 |
04/01/2025 |
| WILLIAMS, DARRYL |
C0-28376 |
1 |
21.50 |
4467********7523 |
360366 |
04/01/2025 |
| WILLIAMS, OLIVIA |
C0-27082 |
1 |
21.50 |
3739*******1004 |
101209 |
04/01/2025 |
| WILLIS, BEN |
C0-28208 |
1 |
21.50 |
4130********8867 |
051425 |
04/01/2025 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
108432 |
04/01/2025 |
| WIMBERLY, JESSE |
C0-24252 |
1 |
15.00 |
4663********9053 |
008750 |
04/01/2025 |
| WROBLEWSKI, JAMIE |
C0-27569 |
1 |
21.50 |
4147********9590 |
03435D |
04/01/2025 |
| |
|
|
|
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
136.00 |
| 29 |
MasterCard |
671.49 |
| 76 |
Visa |
1861.67 |
| 6 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2764.16 |