Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
544864 |
12/24/2025 |
| ALDAY, ANNA |
C0-29014 |
3 |
32.25 |
5218********6363 |
D41080 |
12/24/2025 |
| ALLEN, ASHLEY |
C0-28837 |
3 |
15.00 |
4355********0474 |
062073 |
12/24/2025 |
| ALLGOOD, THOMAS |
C0-29310 |
3 |
47.25 |
4435********7212 |
009041 |
12/24/2025 |
| ANDERSON, JEREMY |
C0-27749 |
3 |
20.00 |
4584********5057 |
120058 |
12/24/2025 |
| ANGERBRANDT, BLAKE |
C0-28918 |
3 |
15.00 |
3746*******3009 |
186541 |
12/24/2025 |
| ARROYO, BRANDON LEE |
C0-25969 |
3 |
21.50 |
4737********8154 |
013612 |
12/24/2025 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4663********7415 |
014458 |
12/24/2025 |
| BAXLEY, MATTHEW |
C0-27226 |
3 |
15.00 |
4663********1470 |
027773 |
12/24/2025 |
| BAXTER, JENNIFER |
C0-29512 |
3 |
23.11 |
4809********6244 |
011153 |
12/24/2025 |
| BELL, DEXTER |
C0-26169 |
3 |
21.50 |
4737********9787 |
068721 |
12/24/2025 |
| BENNETT, MIKE |
C0-28395 |
3 |
43.00 |
4355********8631 |
101065 |
12/24/2025 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024849 |
12/24/2025 |
| BLOUNT, SHERIDAN |
C0-29422 |
3 |
32.25 |
4060********8313 |
03137D |
12/24/2025 |
| BROGDON, DAVID |
C0-29520 |
3 |
21.50 |
4435********1114 |
014455 |
12/24/2025 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
3716*******2004 |
100185 |
12/24/2025 |
| CHAMBERLAIN, BARRETT |
C0-29344 |
3 |
15.00 |
4845********8796 |
715660 |
12/24/2025 |
| CHANCE, JERMEY |
C0-29587 |
3 |
53.75 |
5586********5500 |
02467Q |
12/24/2025 |
| COX, ELIJAH |
C0-29503 |
3 |
15.00 |
5424********1202 |
024722 |
12/24/2025 |
| DANIELS, CHRISTOPHER |
C0-27593 |
3 |
36.50 |
4054********6318 |
021662 |
12/24/2025 |
| DAVISON, DAVIN |
C0-29277 |
3 |
21.50 |
5510********4520 |
178752 |
12/24/2025 |
| DEESE, JARYD |
C0-29384 |
3 |
15.00 |
4412********0566 |
014633 |
12/24/2025 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4054********5193 |
021668 |
12/24/2025 |
| DUNAWAY, TAWANNA |
C0-29352 |
3 |
21.50 |
4054********5787 |
021678 |
12/24/2025 |
| EARLY, BRANDON |
C0-29316 |
3 |
32.25 |
4130********7943 |
012349 |
12/24/2025 |
| EDWARDS, BRANDON |
C0-29070 |
3 |
43.00 |
4467********4104 |
492967 |
12/24/2025 |
| EVERETT, FLOYD |
C0-28093 |
3 |
21.50 |
4919********0169 |
014452 |
12/24/2025 |
| GABLE, TOBEY |
C0-29349 |
3 |
32.25 |
4467********8567 |
492969 |
12/24/2025 |
| GAMMONS, JOSHUA |
C0-29434 |
3 |
32.25 |
4663********0030 |
009062 |
12/24/2025 |
| GLASS, TERRI |
C0-28723 |
3 |
32.25 |
4147********5423 |
03514C |
12/24/2025 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
492987 |
12/24/2025 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
F68E85 |
12/24/2025 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
4054********7931 |
021662 |
12/24/2025 |
| IGREJA, CARLOS |
C0-26502 |
3 |
32.25 |
5523********1051 |
03255P |
12/24/2025 |
| JANSEN, CYRUS |
C0-29001 |
3 |
21.50 |
4355********7977 |
060062 |
12/24/2025 |
| JOHNSON, JALEN |
C0-29019 |
3 |
20.00 |
5218********1827 |
055D89 |
12/24/2025 |
| JONES, JEFF |
C0-29436 |
3 |
32.25 |
5178********1051 |
03500S |
12/24/2025 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
4147********6007 |
03049D |
12/24/2025 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
10.75 |
4467********4493 |
492975 |
12/24/2025 |
| MELTON, PARKER |
C0-29057 |
3 |
15.00 |
5218********3827 |
DF1485 |
12/24/2025 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********1604 |
021697 |
12/24/2025 |
| MITCHELL, LAURA |
C0-27809 |
3 |
21.50 |
4467********3193 |
492979 |
12/24/2025 |
| MONK, AMY |
C0-29366 |
3 |
21.50 |
4574********0692 |
544864 |
12/24/2025 |
| MURPHY, DAVID |
C0-29496 |
3 |
53.75 |
4584********3739 |
120127 |
12/24/2025 |
| ORDONEZ, JEFFERY |
C0-27029 |
3 |
15.00 |
4000********2352 |
565730 |
12/24/2025 |
| OWENS, MICHELLE |
C0-29330 |
3 |
29.99 |
4147********7863 |
03183I |
12/24/2025 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4663********0334 |
027733 |
12/24/2025 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
002251 |
12/24/2025 |
| PORTS, PAULA |
C0-27663 |
3 |
32.25 |
5466********6333 |
01788P |
12/24/2025 |
| RABON, MIKAYLA |
C0-28838 |
3 |
20.00 |
4737********8659 |
000714 |
12/24/2025 |
| REES, JAY |
C0-29347 |
3 |
15.00 |
4266********8433 |
03055C |
12/24/2025 |
| REGISTER, SANTIAGO |
C0-29328 |
3 |
21.50 |
4000********9587 |
515362 |
12/24/2025 |
| SHEPHERD, LISA |
C0-28873 |
3 |
21.50 |
4919********5806 |
027198 |
12/24/2025 |
| SMITH, TYRONZA |
C0-29521 |
3 |
21.50 |
4737********3345 |
070883 |
12/24/2025 |
| SPENCE, JENNIFER |
C0-26459 |
3 |
29.99 |
4435********8193 |
014456 |
12/24/2025 |
| STEPTOE, SHADDOC |
C0-24965 |
3 |
21.50 |
4190********9738 |
060101 |
12/24/2025 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
186277 |
12/24/2025 |
| WALKER, CHAD |
C0-29371 |
3 |
32.25 |
4054********8374 |
021655 |
12/24/2025 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
03010D |
12/24/2025 |
| WHEELER, JORDAN |
C0-29351 |
3 |
15.00 |
5218********4063 |
854980 |
12/24/2025 |
| WHITE, PRINCELLA |
C0-27253 |
3 |
21.50 |
4355********3863 |
086078 |
12/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.75 |
| 11 |
MasterCard |
290.75 |
| 47 |
Visa |
1197.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.83 |