Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
061229 |
05/24/2025 |
| ANDERSON, JEREMY |
C0-27749 |
3 |
20.00 |
4584********5057 |
124021 |
05/24/2025 |
| ANGERBRANDT, BLAKE |
C0-23956 |
3 |
15.00 |
3746*******3009 |
105540 |
05/24/2025 |
| BARTON, BRYARAN |
C0-28067 |
3 |
32.25 |
5178********1803 |
00850S |
05/24/2025 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
023113 |
05/24/2025 |
| BAXLEY, MATTHEW |
C0-27226 |
3 |
15.00 |
4663********1470 |
024944 |
05/24/2025 |
| BENNETT, MIKE |
C0-28395 |
3 |
43.00 |
4355********8631 |
126102 |
05/24/2025 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024099 |
05/24/2025 |
| BRANNON, SAMUEL |
C0-27814 |
3 |
15.00 |
5178********6040 |
00976P |
05/24/2025 |
| CASTANEDA, EMMA |
C0-27565 |
3 |
15.00 |
4099********1017 |
00991D |
05/24/2025 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
3716*******1006 |
162258 |
05/24/2025 |
| CHORAK, IVAN |
C0-27631 |
3 |
32.25 |
4351********8131 |
005180 |
05/24/2025 |
| CLARK, ERIKA |
C0-26951 |
3 |
15.00 |
4355********0228 |
109141 |
05/24/2025 |
| DANIELS, CHRISTOPHER |
C0-27593 |
3 |
36.50 |
4054********6318 |
027623 |
05/24/2025 |
| DEESE, JARYD |
C0-26328 |
3 |
15.00 |
4412********0566 |
024930 |
05/24/2025 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4054********5193 |
027613 |
05/24/2025 |
| DUNSTON, EMRAL |
C0-27086 |
3 |
21.50 |
4054********7068 |
027618 |
05/24/2025 |
| EVERETT, FLOYD |
C0-28093 |
3 |
21.50 |
4919********0169 |
024942 |
05/24/2025 |
| FOXWORTH, CADE |
C0-26452 |
3 |
15.00 |
4845********5129 |
353670 |
05/24/2025 |
| GARDNER, SHANEKA |
C0-27408 |
3 |
21.50 |
4663********9196 |
009808 |
05/24/2025 |
| GLASS, TERRI |
C0-28723 |
3 |
32.25 |
4147********5423 |
00667C |
05/24/2025 |
| GREEN, ALEXIS |
C0-28365 |
3 |
15.00 |
4224********0619 |
527615 |
05/24/2025 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
433067 |
05/24/2025 |
| HARDWICK, BONNIE |
C0-28292 |
3 |
32.25 |
4586********4809 |
061230 |
05/24/2025 |
| HEINEMANN, ETHAN |
C0-28200 |
3 |
15.00 |
4737********4230 |
048136 |
05/24/2025 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
773186 |
05/24/2025 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
4054********7931 |
027613 |
05/24/2025 |
| JOHNSON, AARON |
C0-28604 |
3 |
15.00 |
5510********8226 |
877986 |
05/24/2025 |
| JOHNSON, JALEN |
C0-28123 |
3 |
20.00 |
5218********8144 |
7E7289 |
05/24/2025 |
| JONES, JEFF |
C0-27666 |
3 |
32.25 |
4737********0537 |
049063 |
05/24/2025 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
4147********6007 |
00989C |
05/24/2025 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
433066 |
05/24/2025 |
| MELTON, PARKER |
C0-27682 |
3 |
15.00 |
5218********3827 |
DF9389 |
05/24/2025 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********1604 |
027618 |
05/24/2025 |
| MITCHELL, LAURA |
C0-27809 |
3 |
21.50 |
4467********3193 |
433061 |
05/24/2025 |
| OWENS, MICHELLE |
C0-22620 |
3 |
29.99 |
4147********7863 |
00738I |
05/24/2025 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
023123 |
05/24/2025 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
005314 |
05/24/2025 |
| PAULK, FRANKIE |
C0-26181 |
3 |
44.99 |
4351********2140 |
001929 |
05/24/2025 |
| PORTS, PAULA |
C0-27663 |
3 |
32.25 |
5466********6333 |
00949P |
05/24/2025 |
| RABON, MIKAYLA |
C0-28838 |
3 |
20.00 |
4737********8659 |
067480 |
05/24/2025 |
| REES, JAY |
C0-26887 |
3 |
15.00 |
4266********8433 |
00808C |
05/24/2025 |
| ROSS, EMMA |
C0-28676 |
3 |
15.00 |
4054********0492 |
027615 |
05/24/2025 |
| SAMS, ALYSA |
C0-28084 |
3 |
20.00 |
4663********9475 |
019566 |
05/24/2025 |
| SMITH, MALIK |
C0-27025 |
3 |
32.25 |
6011********6153 |
02450R |
05/24/2025 |
| THORTON, BRYANNA |
C0-28718 |
3 |
15.00 |
4054********1206 |
027612 |
05/24/2025 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
167420 |
05/24/2025 |
| WALKER, CHAD |
C0-28501 |
3 |
32.25 |
4054********8374 |
027615 |
05/24/2025 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
00891D |
05/24/2025 |
| WHITE, PRINCELLA |
C0-27253 |
3 |
21.50 |
4355********3863 |
117141 |
05/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.75 |
| 7 |
MasterCard |
151.00 |
| 39 |
Visa |
920.97 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.97 |