Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIO |
C8-3005 |
1 |
44.10 |
4535********4331 |
431636 |
11/01/2024 |
| BERRY, REAU |
C8-1044 |
1 |
140.00 |
3717*******5001 |
101182 |
11/01/2024 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********9180 |
007011 |
11/01/2024 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
159691 |
11/01/2024 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
191991 |
11/01/2024 |
| CLASSEN, ELAINE |
C8-3019 |
1 |
44.10 |
4266********3611 |
00745C |
11/01/2024 |
| COFIELD, BRITTANY |
C8-7577 |
1 |
89.00 |
3722*******2008 |
142803 |
11/01/2024 |
| CRAWLEY, JACOB |
C8-3072 |
1 |
49.00 |
4355********4939 |
087111 |
11/01/2024 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
159693 |
11/01/2024 |
| EDWARDS, CEDRIC |
C8-3028 |
1 |
49.00 |
4000********0916 |
687052 |
11/01/2024 |
| ELLIS, AMY |
C8-1172 |
1 |
138.00 |
4147********3291 |
00787D |
11/01/2024 |
| FAIR, CHANEY |
C8-2295 |
1 |
89.00 |
4266********0166 |
02016D |
11/01/2024 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
073359 |
11/01/2024 |
| HARTLEY, SARA |
C8-2203 |
1 |
115.00 |
3772*******3018 |
147156 |
11/01/2024 |
| HERNANDEZ, MARTIN |
C8-3027 |
1 |
49.00 |
5455********4299 |
020232 |
11/01/2024 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********9131 |
731392 |
11/01/2024 |
| JETHROE, WILLIE |
C8-3000 |
1 |
49.00 |
4099********7920 |
02055D |
11/01/2024 |
| KIZER, DREW |
C8-3035 |
1 |
43.00 |
5510********7056 |
159694 |
11/01/2024 |
| LEFEVER, HAYDEN |
C8-3038 |
1 |
49.00 |
4355********3528 |
103106 |
11/01/2024 |
| LONG, COOPER |
C8-82607 |
1 |
43.00 |
4764********8680 |
790879 |
11/01/2024 |
| MCADAMS, JOY |
C8-3040 |
1 |
69.00 |
5278********3902 |
551308 |
11/01/2024 |
| NASH, TORRANCE |
C8-2255 |
1 |
67.36 |
5510********9236 |
159695 |
11/01/2024 |
| OSLIZLO, MELISSA |
C8-1594 |
1 |
49.00 |
5455********7646 |
021228 |
11/01/2024 |
| OVERSTREET, KAREN |
C8-1442 |
1 |
44.10 |
5156********9976 |
02148Z |
11/01/2024 |
| OWEN, RENEE |
C8-3049 |
1 |
44.10 |
5278********5418 |
60104W |
11/01/2024 |
| RICE, LEVI |
C8-3052 |
1 |
49.00 |
4867********3774 |
053407 |
11/01/2024 |
| RIVES, SUMMER |
C8-1444 |
1 |
115.00 |
5466********5544 |
02173P |
11/01/2024 |
| ROBERTS, RONNY |
C8-3613 |
1 |
62.10 |
4147********4643 |
02182C |
11/01/2024 |
| ROGERS, JR., ERNEST |
C8-2176C |
1 |
43.00 |
5465********4101 |
063406 |
11/01/2024 |
| ROGERS, LORI |
C8-3001 |
1 |
49.00 |
3722*******1018 |
182365 |
11/01/2024 |
| ROSS, KELVIN |
C8-3055 |
1 |
49.00 |
4190********3954 |
045723 |
11/01/2024 |
| SALEH, ALI |
C8-2269 |
1 |
79.00 |
4294********9812 |
121048 |
11/01/2024 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
193249 |
11/01/2024 |
| SANSING, LAURI |
C8-2281 |
1 |
69.00 |
5499********3962 |
50595Z |
11/01/2024 |
| SHIPP, MORGAN |
C8-1370 |
1 |
69.00 |
4388********4658 |
02260D |
11/01/2024 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********9816 |
02258D |
11/01/2024 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
018838 |
11/01/2024 |
| STRIPLING, DALTON |
C8-3066 |
1 |
49.00 |
5510********3337 |
159697 |
11/01/2024 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00153P |
11/01/2024 |
| THANG, BAWI |
C8-3070 |
1 |
49.00 |
4060********7836 |
093407 |
11/01/2024 |
| WHITECAR, MICHAEL |
C8-3008 |
1 |
49.00 |
5406********7467 |
063411 |
11/01/2024 |
| WILLIAMS, WILL |
C8-22707 |
1 |
43.00 |
5202********7269 |
729393 |
11/01/2024 |
| WOLTZ, KATHY |
C8-3032 |
1 |
44.10 |
4270********2273 |
001336 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
445.00 |
| 18 |
MasterCard |
1002.56 |
| 19 |
Visa |
1080.10 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2562.66 |