Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
324736 |
03/24/2026 |
| ALLEN, ASHLEY |
C0-28837 |
3 |
15.00 |
4355********0474 |
075099 |
03/24/2026 |
| ALLEN, REBECCA |
C0-30007 |
3 |
32.25 |
6011********9067 |
02477P |
03/24/2026 |
| ALLGOOD, THOMAS |
C0-29310 |
3 |
47.25 |
4435********7212 |
013652 |
03/24/2026 |
| ANDERSON, JEREMY |
C0-27749 |
3 |
20.00 |
4584********5057 |
120552 |
03/24/2026 |
| ANGERBRANDT, BLAKE |
C0-28918 |
3 |
15.00 |
3746*******3009 |
107269 |
03/24/2026 |
| ARROYO, BRANDON LEE |
C0-25969 |
3 |
21.50 |
4737********8154 |
037632 |
03/24/2026 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4663********7415 |
010098 |
03/24/2026 |
| BAXTER, JENNIFER |
C0-29512 |
3 |
23.11 |
4809********6244 |
096146 |
03/24/2026 |
| BELL, DEXTER |
C0-26169 |
3 |
21.50 |
4737********9787 |
033316 |
03/24/2026 |
| BENNETT, MIKE |
C0-29815 |
3 |
43.00 |
4355********8631 |
149141 |
03/24/2026 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024732 |
03/24/2026 |
| BLOUNT, SHERIDAN |
C0-29422 |
3 |
32.25 |
4060********8313 |
06121D |
03/24/2026 |
| CAYNOR, EZRA |
C0-30024 |
3 |
21.50 |
3716*******3002 |
192457 |
03/24/2026 |
| CHANCE, JERMEY |
C0-29587 |
3 |
53.75 |
5586********5500 |
02442G |
03/24/2026 |
| CORTES, IVAN |
C0-29591 |
3 |
32.25 |
4351********4222 |
058419 |
03/24/2026 |
| COX, ELIJAH |
C0-29503 |
3 |
15.00 |
5424********1202 |
024408 |
03/24/2026 |
| DANIELS, CHRISTOPHER |
C0-27593 |
3 |
36.50 |
4054********6318 |
025554 |
03/24/2026 |
| DAVISON, DAVIN |
C0-30060 |
3 |
21.50 |
4351********7286 |
047465 |
03/24/2026 |
| DEESE, JARYD |
C0-29384 |
3 |
15.00 |
4412********0566 |
020605 |
03/24/2026 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4054********5193 |
025550 |
03/24/2026 |
| DUNAWAY, TAWANNA |
C0-29352 |
3 |
21.50 |
4054********5787 |
025546 |
03/24/2026 |
| EARLY, BRANDON |
C0-29316 |
3 |
32.25 |
4130********7943 |
047746 |
03/24/2026 |
| EVERETT, FLOYD |
C0-28093 |
3 |
21.50 |
4919********0169 |
010101 |
03/24/2026 |
| GLASS, TERRI |
C0-28723 |
3 |
32.25 |
4147********5423 |
08084C |
03/24/2026 |
| GREEN, JOHN |
C0-30013 |
3 |
15.00 |
4355********3969 |
107049 |
03/24/2026 |
| GRIMSLEY, ANNA |
C0-29865 |
3 |
21.50 |
4584********3130 |
120551 |
03/24/2026 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
F5A887 |
03/24/2026 |
| HUNTER, NATHAN |
C0-29922 |
3 |
15.00 |
4663********1841 |
012113 |
03/24/2026 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
4054********7931 |
025549 |
03/24/2026 |
| IGREJA, CARLOS |
C0-26502 |
3 |
32.25 |
5523********1051 |
06302P |
03/24/2026 |
| JACKSON, DANIEL |
C0-29966 |
3 |
32.25 |
5460********9791 |
124825 |
03/24/2026 |
| JANSEN, CYRUS |
C0-29001 |
3 |
21.50 |
4355********7977 |
094162 |
03/24/2026 |
| JOHNSON, AMY |
C0-29879 |
3 |
43.00 |
4465********8855 |
024305 |
03/24/2026 |
| JOHNSON, JALEN |
C0-29019 |
3 |
20.00 |
5218********1827 |
D5B782 |
03/24/2026 |
| JONES, JEFF |
C0-29436 |
3 |
32.25 |
5178********1051 |
06369S |
03/24/2026 |
| JORDAN, LIBERTY |
C0-30036 |
3 |
21.50 |
4054********2571 |
025551 |
03/24/2026 |
| LAMB, MICHAEL |
C0-29989 |
3 |
20.00 |
4737********2448 |
008540 |
03/24/2026 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
4147********6007 |
06402D |
03/24/2026 |
| MCBRIDE, WILLIAM |
C0-29654 |
3 |
15.00 |
4351********8513 |
046843 |
03/24/2026 |
| MCCRARY, KATHY |
C0-18373 |
3 |
21.50 |
4351********5396 |
059117 |
03/24/2026 |
| MELTON, PARKER |
C0-29057 |
3 |
15.00 |
5218********3827 |
0B8586 |
03/24/2026 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********1604 |
025557 |
03/24/2026 |
| MONK, AMY |
C0-29366 |
3 |
21.50 |
4574********0692 |
324752 |
03/24/2026 |
| MURPHY, DAVID |
C0-29496 |
3 |
53.75 |
4584********3739 |
120546 |
03/24/2026 |
| ORDONEZ, JEFFERY |
C0-27029 |
3 |
15.00 |
4000********2352 |
877056 |
03/24/2026 |
| OWENS, MICHELLE |
C0-29330 |
3 |
29.99 |
4147********7863 |
06399I |
03/24/2026 |
| PARKER, KATRINA LYNN |
C0-28801 |
3 |
20.00 |
4640********8583 |
06426D |
03/24/2026 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
006741 |
03/24/2026 |
| PATRICK, BARBIE |
C0-30049 |
3 |
21.50 |
4355********1876 |
119131 |
03/24/2026 |
| PAULK, FRANKIE |
C0-26181 |
3 |
29.99 |
4351********8481 |
047883 |
03/24/2026 |
| PITTMAN, JAYVEON |
C0-29646 |
3 |
15.00 |
4737********6905 |
060980 |
03/24/2026 |
| PORTS, PAULA |
C0-27663 |
3 |
32.25 |
5466********6333 |
06490P |
03/24/2026 |
| RABON, MIKAYLA |
C0-28838 |
3 |
20.00 |
4737********8659 |
036916 |
03/24/2026 |
| REES, JAY |
C0-29347 |
3 |
15.00 |
4266********8433 |
06486C |
03/24/2026 |
| REGISTER, SANTIAGO |
C0-29328 |
3 |
21.50 |
4000********9587 |
620832 |
03/24/2026 |
| SIMON, ANEISHA |
C0-28419 |
3 |
21.50 |
4000********4276 |
572813 |
03/24/2026 |
| SMITH, COLBY |
C0-29669 |
3 |
15.00 |
4000********9351 |
627404 |
03/24/2026 |
| SMITH, TYRONZA |
C0-29521 |
3 |
21.50 |
4737********6752 |
028966 |
03/24/2026 |
| SPENCE, JENNIFER |
C0-26459 |
3 |
29.99 |
4435********8193 |
013872 |
03/24/2026 |
| STEPTOE, SHADDOC |
C0-24965 |
3 |
21.50 |
4190********9738 |
070549 |
03/24/2026 |
| WALKER, CHAD |
C0-29371 |
3 |
32.25 |
4054********8374 |
025561 |
03/24/2026 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
06528D |
03/24/2026 |
| WHEELER, JORDAN |
C0-29351 |
3 |
15.00 |
5218********4063 |
8CB580 |
03/24/2026 |
| WHITE, PRINCELLA |
C0-27253 |
3 |
21.50 |
4355********3863 |
134172 |
03/24/2026 |
| WIGGINS, CADE |
C0-29820 |
3 |
21.50 |
4599********4707 |
324751 |
03/24/2026 |
| YOUNT, MELISSA |
C0-30030 |
3 |
32.25 |
4663********7328 |
013881 |
03/24/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.50 |
| 10 |
MasterCard |
269.25 |
| 54 |
Visa |
1333.82 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1671.82 |