Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
008179 |
08/24/2025 |
| ALDAY, ANNA |
C0-29014 |
3 |
32.25 |
5218********6363 |
8C3289 |
08/24/2025 |
| ALLEN, ASHLEY |
C0-28837 |
3 |
15.00 |
4355********0474 |
080081 |
08/24/2025 |
| ALLGOOD, THOMAS |
C0-29310 |
3 |
32.25 |
4435********7212 |
022560 |
08/24/2025 |
| ANDERSON, JEREMY |
C0-27749 |
3 |
20.00 |
4584********5057 |
120942 |
08/24/2025 |
| ANGERBRANDT, BLAKE |
C0-28918 |
3 |
15.00 |
3746*******3009 |
108718 |
08/24/2025 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
022392 |
08/24/2025 |
| BAXLEY, MATTHEW |
C0-27226 |
3 |
15.00 |
4663********1470 |
022384 |
08/24/2025 |
| BELL, DEXTER |
C0-26169 |
3 |
21.50 |
4737********9787 |
042266 |
08/24/2025 |
| BENNETT, MIKE |
C0-28395 |
3 |
43.00 |
4355********8631 |
104122 |
08/24/2025 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024396 |
08/24/2025 |
| BROCK, WAYNE |
C0-26434 |
3 |
47.25 |
4447********1711 |
024931 |
08/24/2025 |
| CARLISLE, CARLTON |
C0-29047 |
3 |
21.50 |
5178********2387 |
08023P |
08/24/2025 |
| CASTANEDA, EMMA |
C0-27565 |
3 |
15.00 |
4099********1017 |
08264D |
08/24/2025 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
3716*******1006 |
107696 |
08/24/2025 |
| CHORAK, IVAN |
C0-27631 |
3 |
32.25 |
4351********8131 |
063775 |
08/24/2025 |
| DANIELS, CHRISTOPHER |
C0-27593 |
3 |
36.50 |
4054********6318 |
025790 |
08/24/2025 |
| DEESE, JARYD |
C0-28942 |
3 |
15.00 |
4412********0566 |
017517 |
08/24/2025 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4054********5193 |
025793 |
08/24/2025 |
| EVERETT, FLOYD |
C0-28093 |
3 |
21.50 |
4919********0169 |
022571 |
08/24/2025 |
| GAMMONS, JOSHUA |
C0-28855 |
3 |
32.25 |
4663********0030 |
022381 |
08/24/2025 |
| GLASS, TERRI |
C0-28723 |
3 |
32.25 |
4147********5423 |
08249C |
08/24/2025 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
024067 |
08/24/2025 |
| HARDWICK, BONNIE |
C0-28292 |
3 |
32.25 |
4574********1327 |
008180 |
08/24/2025 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
42F885 |
08/24/2025 |
| HUNTER, NATHAN |
C0-28892 |
3 |
15.00 |
4663********1841 |
022395 |
08/24/2025 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
4054********7931 |
025786 |
08/24/2025 |
| JANSEN, CYRUS |
C0-29001 |
3 |
21.50 |
4355********7977 |
090095 |
08/24/2025 |
| JOHNSON, JALEN |
C0-29019 |
3 |
20.00 |
5218********1827 |
4A7085 |
08/24/2025 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
4147********6007 |
08274D |
08/24/2025 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
024066 |
08/24/2025 |
| MELTON, PARKER |
C0-29057 |
3 |
15.00 |
5218********3827 |
FC6B84 |
08/24/2025 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********1604 |
025783 |
08/24/2025 |
| MITCHELL, LAURA |
C0-27809 |
3 |
21.50 |
4467********3193 |
024063 |
08/24/2025 |
| MORRIS, RENELLE |
C0-28362 |
3 |
32.25 |
4741********5582 |
014098 |
08/24/2025 |
| OWENS, MICHELLE |
C0-22620 |
3 |
29.99 |
4147********7863 |
08345I |
08/24/2025 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
029747 |
08/24/2025 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
007425 |
08/24/2025 |
| PAULK, FRANKIE |
C0-26181 |
3 |
44.99 |
4351********2140 |
021431 |
08/24/2025 |
| PORTS, PAULA |
C0-27663 |
3 |
32.25 |
5466********6333 |
08146P |
08/24/2025 |
| RABON, MIKAYLA |
C0-28838 |
3 |
20.00 |
4737********8659 |
072819 |
08/24/2025 |
| REES, JAY |
C0-26887 |
3 |
15.00 |
4266********8433 |
08173C |
08/24/2025 |
| ROSS, EMMA |
C0-28394 |
3 |
15.00 |
4054********6168 |
025788 |
08/24/2025 |
| SHEPHERD, LISA |
C0-28873 |
3 |
21.50 |
4919********5806 |
022572 |
08/24/2025 |
| SMITH, MALIK |
C0-27025 |
3 |
32.25 |
6011********6153 |
02458R |
08/24/2025 |
| SMITH, TYRONZA |
C0-26670 |
3 |
21.50 |
4737********3345 |
050547 |
08/24/2025 |
| SPENCE, JENNIFER |
C0-26459 |
3 |
29.99 |
4435********8193 |
022391 |
08/24/2025 |
| STEPTOE, SHADDOC |
C0-24965 |
3 |
21.50 |
4190********9738 |
070935 |
08/24/2025 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
151723 |
08/24/2025 |
| WALKER, CHAD |
C0-28501 |
3 |
32.25 |
4054********8374 |
025783 |
08/24/2025 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
08078D |
08/24/2025 |
| WHITE, PRINCELLA |
C0-27253 |
3 |
21.50 |
4355********3863 |
084096 |
08/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.75 |
| 6 |
MasterCard |
142.50 |
| 42 |
Visa |
1062.21 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1305.71 |