Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
275014 |
10/24/2025 |
| ALDAY, ANNA |
C0-29014 |
3 |
32.25 |
5218********6363 |
D79983 |
10/24/2025 |
| ALLGOOD, THOMAS |
C0-29310 |
3 |
47.25 |
4435********7212 |
018754 |
10/24/2025 |
| ANDERSON, JEREMY |
C0-27749 |
3 |
20.00 |
4584********5057 |
111012 |
10/24/2025 |
| ANGERBRANDT, BLAKE |
C0-28918 |
3 |
15.00 |
3746*******3009 |
100540 |
10/24/2025 |
| ARROYO, BRANDON LEE |
C0-25969 |
3 |
21.50 |
4737********8154 |
099229 |
10/24/2025 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4435********7965 |
025174 |
10/24/2025 |
| BAXLEY, MATTHEW |
C0-27226 |
3 |
15.00 |
4663********1470 |
020303 |
10/24/2025 |
| BELL, DEXTER |
C0-26169 |
3 |
21.50 |
4737********9787 |
081424 |
10/24/2025 |
| BENNETT, MIKE |
C0-28395 |
3 |
43.00 |
4355********8631 |
128039 |
10/24/2025 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024200 |
10/24/2025 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
3716*******2004 |
184365 |
10/24/2025 |
| CHAMBERLAIN, BARRETT |
C0-29344 |
3 |
15.00 |
4845********8796 |
324202 |
10/24/2025 |
| CHORAK, IVAN |
C0-27631 |
3 |
32.25 |
4351********8131 |
043529 |
10/24/2025 |
| DANIELS, CHRISTOPHER |
C0-27593 |
3 |
36.50 |
4054********6318 |
022207 |
10/24/2025 |
| DEESE, JARYD |
C0-29384 |
3 |
15.00 |
4412********0566 |
025189 |
10/24/2025 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4054********5193 |
022214 |
10/24/2025 |
| DUNAWAY, TAWANNA |
C0-29352 |
3 |
21.50 |
4054********5787 |
022213 |
10/24/2025 |
| EARLY, BRANDON |
C0-29316 |
3 |
32.25 |
4130********7943 |
063089 |
10/24/2025 |
| EDWARDS, BRANDON |
C0-29070 |
3 |
43.00 |
4467********4104 |
735896 |
10/24/2025 |
| EVERETT, FLOYD |
C0-28093 |
3 |
21.50 |
4919********0169 |
020314 |
10/24/2025 |
| GABLE, TOBEY |
C0-29349 |
3 |
32.25 |
4467********8567 |
735905 |
10/24/2025 |
| GAMMONS, JOSHUA |
C0-29434 |
3 |
32.25 |
4663********0030 |
025151 |
10/24/2025 |
| GLASS, TERRI |
C0-28723 |
3 |
32.25 |
4147********5423 |
00416C |
10/24/2025 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
735904 |
10/24/2025 |
| HEINEMANN, ETHAN |
C0-28200 |
3 |
15.00 |
4737********3299 |
009464 |
10/24/2025 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
9C3887 |
10/24/2025 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
4054********7931 |
022211 |
10/24/2025 |
| JANSEN, CYRUS |
C0-29001 |
3 |
21.50 |
4355********7977 |
115078 |
10/24/2025 |
| JOHNSON, JALEN |
C0-29019 |
3 |
20.00 |
5218********1827 |
0AA483 |
10/24/2025 |
| JONES, JEFF |
C0-29436 |
3 |
32.25 |
5178********1051 |
00335S |
10/24/2025 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
4147********6007 |
00286D |
10/24/2025 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
735902 |
10/24/2025 |
| MELTON, PARKER |
C0-29057 |
3 |
15.00 |
5218********3827 |
22DE87 |
10/24/2025 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********1604 |
022209 |
10/24/2025 |
| MITCHELL, LAURA |
C0-27809 |
3 |
21.50 |
4467********3193 |
735900 |
10/24/2025 |
| MONK, AMY |
C0-29366 |
3 |
21.50 |
4574********0692 |
275007 |
10/24/2025 |
| ORDONEZ, JEFFERY |
C0-27029 |
3 |
15.00 |
4000********2352 |
614042 |
10/24/2025 |
| OWENS, MICHELLE |
C0-29330 |
3 |
29.99 |
4147********7863 |
00215I |
10/24/2025 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
026934 |
10/24/2025 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
001335 |
10/24/2025 |
| PAULK, FRANKIE |
C0-26181 |
3 |
44.99 |
4351********2140 |
004200 |
10/24/2025 |
| PORTS, PAULA |
C0-27663 |
3 |
32.25 |
5466********6333 |
00612P |
10/24/2025 |
| RABON, MIKAYLA |
C0-28838 |
3 |
20.00 |
4737********8659 |
060978 |
10/24/2025 |
| REES, JAY |
C0-29347 |
3 |
15.00 |
4266********8433 |
00520C |
10/24/2025 |
| RUSS, AARIAN |
C0-29415 |
3 |
15.00 |
4275********6432 |
681569 |
10/24/2025 |
| SHEPHERD, LISA |
C0-28873 |
3 |
21.50 |
4919********5806 |
018766 |
10/24/2025 |
| SMITH, TYRONZA |
C0-26670 |
3 |
21.50 |
4737********3345 |
034303 |
10/24/2025 |
| SPENCE, JENNIFER |
C0-26459 |
3 |
29.99 |
4435********8193 |
018778 |
10/24/2025 |
| STEPTOE, SHADDOC |
C0-24965 |
3 |
21.50 |
4190********9738 |
061015 |
10/24/2025 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
161498 |
10/24/2025 |
| WALKER, CHAD |
C0-29371 |
3 |
32.25 |
4054********8374 |
022216 |
10/24/2025 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
00537D |
10/24/2025 |
| WHEELER, JORDAN |
C0-29351 |
3 |
15.00 |
5218********4063 |
6C6187 |
10/24/2025 |
| WHITE, PRINCELLA |
C0-27253 |
3 |
21.50 |
4355********3863 |
135136 |
10/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.75 |
| 7 |
MasterCard |
168.25 |
| 45 |
Visa |
1137.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.46 |